| 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 | 906,570,549.82 | 989,259,748.66 | 726,039,257.11 | 661,037,578.64 | 689,460,992.69 | 800,444,367.28 | 560,944,756.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,570,549.82 | 989,259,748.66 | 726,039,257.11 | 661,037,578.64 | 689,460,992.69 | 800,444,367.28 | 560,944,756.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,058,378.69 | 981,380,848.84 | 717,574,915.69 | 656,446,033.96 | 679,977,727.12 | 781,053,418.80 | 551,730,076.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,126,473.83 | 956,339,236.07 | 699,595,776.51 | 633,189,820.15 | 660,490,895.01 | 762,053,327.08 | 538,802,256.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,105.28 | 3,800,881.39 | 4,049,432.09 | 3,947,130.84 | 3,925,394.85 | 4,520,683.91 | 3,174,540.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,171.61 | 3,674,530.76 | 2,963,697.91 | 3,221,724.61 | 2,837,820.40 | 3,992,408.78 | 2,995,844.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,537.52 | 1,862,351.83 | 1,261,018.48 | 2,554,360.56 | 1,649,438.19 | 1,670,686.75 | 1,253,740.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,850,760.46 | 10,463,168.13 | 6,149,339.31 | 10,183,977.01 | 6,993,238.71 | 5,996,505.88 | 5,586,033.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,329.99 | 5,240,680.66 | 3,555,651.39 | 3,349,020.79 | 4,080,939.96 | 2,819,806.40 | -82,340.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,508.36 | 5,181,639.23 | 3,665,189.25 | 5,567,545.60 | 3,937,362.73 | 3,845,992.48 | 2,735,109.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,678.95 | 386,478.83 | 773,965.44 | 1,084,186.36 | 1,114,554.63 | 1,299,948.79 | 3,748,019.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,947.94 | 424,464.49 | 289,347.21 | 504,010.44 | -844,067.28 | -130,216.20 | -521,349.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,876.75 | 316,795.14 | -2,389,657.66 | -15,113,011.85 | -3,634,936.38 | 843,100.88 | -576,725.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,532.39 | 814,352.38 | 109,281.58 | 386,085.96 | -710,974.66 | 472,685.57 | 266,734.76 |
| 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 | -59,924.23 | -38,744.77 | 176,983.37 | 72,355.50 | -71,300.40 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,193.35 | 1,904,509.25 | 2,227,558.94 | 3,347,413.92 | 496,424.70 | 667,251.50 | 765,148.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,656.78 | 11,339,021.08 | 8,700,871.49 | -5,617,702.18 | 4,789,711.95 | 21,241,641.95 | 9,150,617.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,786.76 | 3,027,523.39 | 25,677.67 | 22,003.25 | -3,156.97 | 614,643.26 | 19,634.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,801.26 | 166,184.95 | 800,019.85 | 27,881.73 | 680,502.30 | 88,821.05 | 132,597.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,119,642.28 | 14,200,359.52 | 7,926,529.31 | -5,623,580.66 | 4,106,052.68 | 21,767,464.16 | 9,037,654.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,393.55 | 2,465,636.06 | 792,149.73 | -1,373,701.49 | 456,223.81 | 4,268,039.95 | 2,031,114.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,517,248.73 | 11,734,723.46 | 7,134,379.58 | -4,249,879.17 | 3,649,828.87 | 17,499,424.21 | 7,006,539.28 |
| (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 | 10,517,248.73 | 11,734,723.46 | 7,134,379.58 | - | - | 17,499,424.21 | 7,006,539.28 |
| (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 | 10,587,140.82 | 11,795,177.86 | 7,239,796.61 | -4,187,238.38 | 3,655,792.31 | 17,499,424.21 | 7,006,539.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,892.09 | -60,454.40 | -105,417.03 | -62,640.79 | - | - | - |
| 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 | 9,200,616.34 | 7,948,078.56 | 5,650,147.62 | -8,411,331.95 | 3,117,948.26 | 14,496,047.47 | 6,267,675.33 |
| 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 | 0.04 | 0.05 | 0.03 | -0.01 | 0.01 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.03 | -0.01 | 0.01 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -997,141.76 | 2,782,149.30 | -2,438,113.77 | -1,297,166.08 | 123,267.66 | 2,094,093.07 | 845,723.21 |
| 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 | -997,141.76 | 2,782,149.30 | -2,438,113.77 | -1,297,166.08 | 123,267.66 | 2,094,093.07 | 845,723.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,106.97 | 14,516,872.76 | 4,696,265.81 | -5,547,045.25 | 3,773,096.53 | 19,593,517.28 | 7,852,262.49 |
| 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 | 9,589,999.06 | 14,577,327.16 | 4,801,682.84 | -5,484,404.46 | 3,779,059.97 | 19,593,517.28 | 7,852,262.49 |
| 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 | -69,892.09 | -60,454.40 | -105,417.03 | -62,640.79 | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |