| 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 | 705,738,746.28 | 654,596,980.32 | 650,410,515.13 | 718,988,698.70 | 719,478,825.18 | 697,948,458.98 | 602,343,222.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,738,746.28 | 654,596,980.32 | 650,410,515.13 | 718,988,698.70 | 719,478,825.18 | 697,948,458.98 | 602,343,222.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,342,529.25 | 598,553,984.14 | 577,013,877.76 | 710,308,053.95 | 684,597,519.95 | 636,803,824.25 | 580,203,813.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,997,404.23 | 389,203,568.44 | 360,625,038.89 | 451,710,209.68 | 431,797,727.25 | 441,203,420.20 | 380,979,083.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,272,155.60 | 41,445,265.06 | 38,436,846.12 | 38,823,747.35 | 46,217,534.98 | 34,457,219.84 | 31,228,669.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,209.47 | 3,726,081.19 | 3,473,146.55 | 4,427,603.41 | 4,613,116.25 | 4,438,668.87 | 3,356,638.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,891,607.25 | 84,728,605.46 | 78,938,821.96 | 99,669,534.79 | 83,612,760.39 | 80,194,715.02 | 68,949,460.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,154,979.23 | 79,108,600.93 | 93,679,627.06 | 107,813,522.42 | 109,642,783.07 | 85,082,781.35 | 83,325,409.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,173.47 | 341,863.06 | 1,860,397.18 | 7,863,436.30 | 8,713,598.01 | -8,572,981.03 | 12,364,552.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,753.53 | 5,774,054.28 | 6,545,705.06 | 8,111,021.67 | 10,238,463.70 | 11,456,747.70 | 12,889,459.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,229.57 | 2,139,401.60 | 1,499,547.46 | 1,230,917.25 | 2,977,459.03 | 1,859,260.59 | 1,834,517.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,759,653.89 | -27,273,734.99 | -5,473,742.70 | -20,140,242.96 | -9,160,440.96 | -10,020,522.79 | -7,583,175.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,777.22 | 1,211,709.10 | -5,855,433.56 | -1,937,839.58 | -6,860,884.38 | -3,785,022.09 | -2,659,832.94 |
| 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 | 822,858.39 | - | - | - | - | -676,020.11 | -1,464,989.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,564.65 | -3,648,136.88 | -9,519,974.21 | 9,825,423.44 | -5,795,693.64 | -2,402,358.74 | 1,353,240.97 |
| 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 | -1,321,857.07 | -4,215,620.08 | -12,923,928.25 | -2,622,790.53 | -6,370,635.87 | -3,988,088.43 | 739,786.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,655.47 | 5,352,742.04 | 1,858,303.61 | 8,019,261.92 | 3,015,246.36 | 4,434,679.67 | 2,224,053.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,625.29 | 9,536,390.86 | 54,556,131.15 | 4,227,065.22 | 18,306,964.93 | 49,417,782.76 | 14,173,313.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,723.47 | 2,402,410.57 | 3,723,689.99 | 1,870,312.60 | 3,670,534.99 | 8,106,235.27 | 2,406,751.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,736.49 | 3,396,587.66 | 482,879.38 | 2,558,647.39 | 273,213.40 | 4,561,977.78 | 70,858.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,555,612.27 | 8,542,213.77 | 57,796,941.76 | 3,538,730.43 | 21,704,286.52 | 52,962,040.25 | 16,509,206.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,475.64 | 3,936,498.60 | 7,323,010.01 | -4,030,123.71 | 3,727,557.44 | 9,403,840.59 | 1,201,518.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,660,136.63 | 4,605,715.17 | 50,473,931.75 | 7,568,854.14 | 17,976,729.08 | 43,558,199.66 | 15,307,687.53 |
| (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 | 13,660,136.63 | 4,605,715.17 | 50,473,931.75 | 7,568,854.14 | 17,976,729.08 | 43,558,199.66 | 15,307,687.53 |
| (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 | 16,239,992.99 | 4,506,291.69 | 50,497,505.46 | 12,219,517.63 | 20,968,872.39 | 43,780,336.87 | 16,673,884.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,579,856.36 | 99,423.48 | -23,573.71 | -4,650,663.49 | -2,992,143.31 | -222,137.21 | -1,366,197.32 |
| 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 | 10,682,754.72 | 19,366,020.92 | 41,805,814.56 | -6,558,312.04 | 12,764,589.90 | 36,530,328.49 | 13,547,901.41 |
| 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 | - | 0.03 | - | 0.01 | 0.03 | 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 | - | 0.03 | - | 0.01 | 0.03 | 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 | -21,370,994.80 | 9,034,363.96 | -2,757,909.02 | -68,111,114.64 | -13,845,541.00 | 98,027,579.92 | -34,702,885.25 |
| 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 | -22,279,943.56 | 9,797,683.79 | -1,607,032.19 | -68,996,003.05 | -13,091,403.18 | 96,617,463.01 | -33,125,135.92 |
| 归属于少数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 | 908,948.76 | -763,319.83 | -1,150,876.83 | 884,888.41 | -754,137.82 | 1,410,116.91 | -1,577,749.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,710,858.17 | 13,640,079.13 | 47,716,022.73 | -60,542,260.50 | 4,131,188.08 | 141,585,779.58 | -19,395,197.72 |
| 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 | -6,039,950.57 | 14,303,975.48 | 48,890,473.27 | -56,776,485.42 | 7,877,469.21 | 140,397,799.88 | -16,451,251.07 |
| 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 | -1,670,907.60 | -663,896.35 | -1,174,450.54 | -3,765,775.08 | -3,746,281.13 | 1,187,979.70 | -2,943,946.65 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |