| 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 | 461,921,113.77 | 644,734,917.79 | 365,098,756.48 | 798,915,643.15 | 416,430,145.78 | 533,873,153.26 | 295,933,466.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,921,113.77 | 644,734,917.79 | 365,098,756.48 | 798,915,643.15 | 416,430,145.78 | 533,873,153.26 | 295,933,466.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,847,835.26 | 455,485,227.15 | 299,888,820.46 | 671,464,538.84 | 365,804,706.16 | 327,773,914.79 | 263,631,226.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,043,647.82 | 114,847,269.80 | 68,028,674.83 | 128,429,970.90 | 65,290,107.24 | 72,611,032.12 | 56,983,767.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,451,904.58 | 15,302,938.11 | 12,018,942.57 | 18,492,495.64 | 12,975,985.73 | 17,019,506.12 | 10,138,326.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,019.76 | 15,407,449.59 | 5,733,101.07 | 13,275,324.49 | 7,415,438.60 | 9,672,138.24 | 4,476,700.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,800,257.63 | 249,529,534.63 | 169,679,519.01 | 444,236,694.71 | 222,324,270.55 | 168,392,529.75 | 142,821,817.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,323,806.33 | 41,577,006.93 | 34,104,822.67 | 54,229,055.94 | 51,676,590.69 | 41,453,392.15 | 36,530,175.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,199.14 | 18,821,028.09 | 10,323,760.31 | 12,800,997.16 | 6,122,313.35 | 18,625,316.41 | 12,680,438.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,057,920.58 | 14,342,191.80 | 15,934,238.46 | 17,266,432.43 | 10,150,532.71 | 19,982,542.36 | 15,670,258.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,251.49 | -4,402,813.24 | 5,667,401.37 | 4,557,979.87 | 4,091,944.89 | 1,421,226.89 | 3,066,259.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,080.56 | - | - | -1,457,579.25 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,033.95 | -430,936.89 | -62,952.26 | 2,089,780.05 | -1,628,804.15 | -964,278.15 | -768,334.30 |
| 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 | 15,066,824.16 | 25,025,166.97 | 28,119,979.91 | 8,033,881.04 | 991,959.63 | 15,871,464.88 | 12,176,862.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,335.51 | -5,302,771.43 | 10,285,742.77 | -15,389,785.00 | -24,929,714.11 | 17,188,485.48 | 51,910,871.57 |
| 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 | -2,040,225.32 | -1,779,174.06 | -663,123.81 | -13,707,284.57 | -32,550,858.62 | 8,365,322.84 | 39,781,104.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114,086.22 | 44,714,761.31 | 9,808,790.23 | 110,638,619.39 | 49,330,823.80 | 2,701,453.55 | 3,734,773.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,040,477.79 | 253,167,913.71 | 113,361,496.67 | 231,540,746.10 | 74,389,704.79 | 241,096,080.37 | 99,356,413.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,159.59 | 2,007.84 | 79,713.77 | 181,720.38 | 87,992.26 | 11,664.33 | 36,249.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,986,994.24 | 1,299,692.56 | 148,999.72 | 439,288.89 | 184,264.04 | 1,538,190.27 | 125,957.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,274,643.14 | 251,870,228.99 | 113,292,210.72 | 231,283,177.59 | 74,293,433.01 | 239,569,554.43 | 99,266,705.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,425.16 | 23,476,246.28 | 14,598,032.27 | 31,646,953.76 | 5,452,114.79 | 21,346,953.34 | 6,789,103.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,280,217.98 | 228,393,982.71 | 98,694,178.45 | 199,636,223.83 | 68,841,318.22 | 218,222,601.09 | 92,477,601.50 |
| (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 | 67,280,217.98 | 228,393,982.71 | 98,694,178.45 | 199,636,223.83 | 68,841,318.22 | 218,222,601.09 | 92,477,601.50 |
| (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 | 67,690,165.95 | 228,224,919.66 | 97,460,837.34 | 200,694,089.42 | 68,237,614.09 | 219,503,989.35 | 92,763,157.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,947.97 | 169,063.05 | 1,233,341.11 | -1,057,865.59 | 603,704.13 | -1,281,388.26 | -285,555.83 |
| 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 | 43,234,919.48 | 171,263,757.29 | 56,028,485.72 | 106,649,345.87 | 45,088,594.95 | 186,661,058.54 | 31,579,085.46 |
| 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 | 0.13 | 0.43 | 0.18 | 0.38 | 0.13 | 0.41 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.43 | 0.18 | 0.38 | 0.13 | 0.41 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,635.73 | 167,042.17 | 63,746.45 | -505,850.96 | -235,071.11 | 1,815,207.11 | -459,647.03 |
| 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 | -633,635.73 | 167,042.17 | 63,746.45 | -505,850.96 | -235,071.11 | 1,815,207.11 | -459,647.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,646,582.25 | 228,561,024.88 | 98,757,924.90 | 199,130,372.87 | 68,606,247.11 | 220,037,808.20 | 92,017,954.47 |
| 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 | 67,056,530.22 | 228,391,961.83 | 97,524,583.79 | 200,188,238.46 | 68,002,542.98 | 221,319,196.46 | 92,303,510.30 |
| 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 | -409,947.97 | 169,063.05 | 1,233,341.11 | -1,057,865.59 | 603,704.13 | -1,281,388.26 | -285,555.83 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |