| 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 | 389,459,911.90 | 443,821,658.52 | 283,472,465.38 | 332,416,784.46 | 295,420,984.99 | 261,473,507.82 | 237,718,534.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,459,911.90 | 443,821,658.52 | 283,472,465.38 | 332,416,784.46 | 295,420,984.99 | 261,473,507.82 | 237,718,534.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,705,024.32 | 405,251,905.05 | 281,765,771.45 | 360,805,364.31 | 260,754,253.00 | 237,600,134.71 | 231,993,156.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,162,876.59 | 342,516,651.20 | 215,816,103.52 | 294,602,504.28 | 198,555,011.16 | 182,609,834.36 | 168,955,932.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,904.33 | 2,418,636.92 | 3,610,028.59 | 8,782,135.96 | 4,757,523.07 | 5,052,989.36 | 2,860,990.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,610.91 | 8,845,748.24 | 6,035,658.62 | 8,178,842.32 | 5,295,745.15 | 6,151,035.76 | 5,597,902.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,870.97 | 3,478,553.25 | 2,938,142.11 | 2,935,387.57 | 3,539,810.96 | 2,263,982.46 | 2,774,446.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,901,246.65 | 33,817,150.90 | 33,742,135.62 | 47,503,155.80 | 32,202,619.85 | 34,865,068.31 | 29,192,378.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,889,514.87 | 14,175,164.54 | 19,623,702.99 | -1,196,661.62 | 16,403,542.81 | 6,657,224.46 | 22,611,505.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,826,643.28 | 15,429,544.31 | 20,776,843.02 | 14,279,556.16 | 16,175,343.84 | 17,957,484.14 | 22,816,852.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,594.15 | 1,053,617.48 | 1,720,646.38 | 12,096,154.52 | 1,816,286.36 | 2,271,747.07 | 1,890,112.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -4,426,866.96 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -6,321,505.53 | 1,289,754.85 | -7,084,800.02 | 1,370,176.80 | -3,936,321.51 | 74,534.40 |
| 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 | 会员可见 | 会员可见 | 369,444.44 | 100,155.86 | -531,458.04 | 261,048.68 | -590,576.53 | -80,660.65 | 1,120,475.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,043.54 | 1,411,195.56 | 2,302,328.73 | 372,905.86 | 3,011,553.96 | 2,421,526.21 | 2,419,311.47 |
| 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 | 1,237,940.76 | 1,331,706.93 | 1,740,248.39 | - | 2,591,436.40 | 1,488,509.17 | 1,644,806.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,788,955.42 | 11,335,810.03 | 4,669,244.53 | 13,048,066.53 | 7,239,287.60 | 4,866,450.41 | 4,609,960.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,638,048.47 | 43,363,002.95 | 9,436,564.00 | -26,209,463.74 | 45,696,162.75 | 17,126,535.59 | 13,949,659.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,856.59 | 346,765.23 | 1,366,259.97 | 43,309.72 | 51,150.72 | 41,398.78 | 359,417.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,814,679.99 | 22,700,922.26 | 3,430,293.95 | 21,501,849.10 | 80,101.40 | 2,300,000.00 | 847,672.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,024,225.07 | 21,008,845.92 | 7,372,530.02 | -47,668,003.12 | 45,667,212.07 | 14,867,934.37 | 13,461,404.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,368,548.15 | 1,231,925.50 | 4,834,469.14 | -10,714,055.85 | 6,405,469.78 | 6,172,747.66 | 1,355,287.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 | -36,953,947.27 | 39,261,742.29 | 8,695,186.71 | 12,106,116.88 |
| (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 | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 | -36,953,947.27 | 39,261,742.29 | 8,695,186.71 | 12,106,116.88 |
| (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 | 8,655,676.92 | 19,776,920.42 | 2,538,060.88 | -36,953,947.27 | 39,261,742.29 | 8,695,186.71 | 12,106,116.88 |
| 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 | 11,882,671.15 | 30,601,695.14 | -93,979.80 | -27,843,174.25 | 32,233,037.46 | 5,245,500.50 | 6,120,082.82 |
| 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 | 0.01 | 0.01 | - | -0.03 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - | -0.03 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,552.88 | -38,520.60 | 2,290,474.42 | -2,547,522.19 | 1,895,898.54 | -3,289,206.33 | 1,072,351.31 |
| 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 | -561,552.88 | -38,520.60 | 2,290,474.42 | -2,547,522.19 | 1,895,898.54 | -3,289,206.33 | 1,072,351.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,124.04 | 19,738,399.82 | 4,828,535.30 | -39,501,469.46 | 41,157,640.83 | 5,405,980.38 | 13,178,468.19 |
| 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 | 8,094,124.04 | 19,738,399.82 | 4,828,535.30 | -39,501,469.46 | 41,157,640.83 | 5,405,980.38 | 13,178,468.19 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |