| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,530,843.04 | 679,638,423.58 | 486,045,523.39 | 868,766,529.02 | 611,455,259.57 | 570,272,685.56 | 445,480,311.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,530,843.04 | 679,638,423.58 | 486,045,523.39 | 868,766,529.02 | 611,455,259.57 | 570,272,685.56 | 445,480,311.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,939,647.96 | 669,409,566.72 | 509,002,636.61 | 851,437,539.48 | 615,017,089.46 | 563,371,937.94 | 452,802,917.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,762,090.20 | 577,993,190.51 | 421,220,669.40 | 717,616,852.55 | 524,924,572.90 | 486,307,431.20 | 372,613,853.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,787,883.84 | 42,742,435.94 | 39,764,540.00 | 52,799,949.76 | 42,228,255.14 | 36,753,851.63 | 36,300,746.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,985.70 | 1,796,155.90 | 938,569.26 | 7,998,917.87 | 1,387,396.98 | 1,084,197.24 | 1,047,575.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,209.66 | 9,426,609.53 | 8,161,651.68 | 25,981,753.14 | 8,146,361.47 | 6,969,495.77 | 5,922,916.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,280,903.02 | 30,274,938.87 | 30,197,024.59 | 38,177,791.40 | 33,406,575.50 | 31,556,535.16 | 31,634,075.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,095,575.54 | 7,176,235.97 | 8,720,181.68 | 8,862,274.76 | 4,923,927.47 | 700,426.94 | 5,283,749.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,439.45 | 8,890,878.53 | 8,716,882.73 | 7,807,492.95 | 6,469,126.73 | 6,610,065.06 | 6,236,946.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,991.43 | 1,702,962.91 | 1,019,497.38 | 1,612,356.97 | 2,179,099.11 | 740,301.55 | 506,040.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,642.41 | -3,078,134.21 | 874,755.85 | -42,171,424.97 | 6,217,335.55 | 2,012,790.65 | 31,179.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,283.39 | -1,711,452.54 | 4,636,959.29 | -5,564,666.90 | 148,466.36 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | 会员可见 | - | - | -85,362.23 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,330.12 | 5,106,455.30 | 4,306,025.97 | 12,533,201.09 | 3,445,327.03 | 4,523,402.00 | 12,926,975.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,911.84 | 5,085,565.84 | 4,286,454.72 | 6,133,042.26 | 3,400,185.97 | 4,589,801.53 | 2,752,993.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,634.77 | 3,375,202.19 | 6,084,284.60 | 52,715,381.73 | 53,858,713.26 | 4,125,407.87 | 2,026,216.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,051.35 | 13,874,545.63 | -7,669,836.07 | 35,197,800.82 | 59,821,070.40 | 19,610,707.67 | 7,818,438.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,866.29 | 18,540.34 | 261,754.07 | 687,101.80 | 95,282.81 | 160,544.55 | 107,839.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,519.02 | 2,797,898.42 | 770,126.74 | 10,845,657.59 | 115,363.50 | 15,129.96 | 90,261.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -381,601.38 | 11,095,187.55 | -8,178,208.74 | 25,039,245.03 | 59,800,989.71 | 19,756,122.26 | 7,836,017.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,633.38 | 1,987,525.29 | 235,837.83 | 12,338,502.02 | -289,464.72 | 1,358,573.93 | -511,230.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,234.76 | 9,107,662.26 | -8,414,046.57 | 12,700,743.01 | 60,090,454.43 | 18,397,548.33 | 8,347,248.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,234.76 | 9,107,662.26 | -8,414,046.57 | 12,700,743.01 | 60,090,454.43 | 18,397,548.33 | 8,347,248.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -835,715.58 | 9,183,014.50 | -8,338,320.63 | 13,248,197.40 | 60,175,246.00 | 18,481,493.77 | 8,171,973.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,519.18 | -75,352.24 | -75,725.94 | -547,454.39 | -84,791.57 | -83,945.44 | 175,274.26 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,129.78 | 9,609,130.17 | -12,385,651.33 | -17,348,176.61 | 6,255,598.31 | 14,250,988.66 | -4,007,579.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.02 | 0.03 | 0.12 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | -0.02 | 0.03 | 0.12 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,898.98 | -238,774.01 | -2,760,427.79 | - | -4,411,639.52 | 8,477,470.88 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,898.98 | -238,774.01 | -3,619,381.16 | - | -4,411,639.52 | 8,477,470.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,234.76 | 9,134,561.24 | -8,652,820.58 | 9,940,315.22 | 60,090,454.43 | 13,985,908.81 | 16,824,719.04 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -835,715.58 | 9,209,913.48 | -8,577,094.64 | 9,628,816.24 | 60,175,246.00 | 14,069,854.25 | 16,649,444.78 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,519.18 | -75,352.24 | -75,725.94 | 311,498.98 | -84,791.57 | -83,945.44 | 175,274.26 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-16 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |