| 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 | 158,993,031.25 | 234,083,295.58 | 209,258,053.74 | 189,845,793.86 | 189,111,813.50 | 242,274,317.71 | 187,661,066.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,993,031.25 | 234,083,295.58 | 209,258,053.74 | 189,845,793.86 | 189,111,813.50 | 242,274,317.71 | 187,661,066.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,038,691.08 | 277,035,600.57 | 211,659,621.39 | 185,282,544.81 | 255,851,178.78 | 308,601,261.59 | 220,287,269.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,778,644.00 | 237,912,541.32 | 182,680,128.16 | 109,759,261.97 | 220,427,782.72 | 266,183,646.87 | 180,972,039.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,283.38 | 2,247,813.74 | 2,536,412.85 | 8,516,801.19 | 1,506,965.72 | 2,531,708.58 | 1,306,517.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,085.28 | 3,857,079.52 | 3,831,468.92 | 3,669,639.02 | 3,197,732.42 | 3,406,423.40 | 3,183,758.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,229.02 | 3,810,047.53 | 4,622,685.48 | 10,942,338.47 | 4,319,293.38 | 5,080,582.05 | 3,564,356.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,084,239.45 | 19,911,433.37 | 16,079,523.70 | 36,201,745.20 | 17,946,549.33 | 16,038,836.78 | 18,348,473.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,969,209.96 | 9,296,685.09 | 1,909,402.28 | 16,192,758.96 | 8,452,855.23 | 15,360,063.89 | 12,912,123.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,297.09 | 9,564,293.33 | 2,206,062.88 | 16,055,984.55 | 8,046,406.11 | 16,834,341.26 | 12,283,126.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,962.12 | 106,108.06 | 53,497.68 | 159,229.93 | 38,273.38 | 290,836.65 | 185,180.45 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -150,761,154.76 | -350,811.68 | -56,862,528.69 | 27,865,481.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -1,508,048.18 | 1,313,444.58 | -6,527,746.46 | 18,978.10 | -2,837,486.21 | 3,638,287.60 |
| 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 | 300,286,329.97 | -10,944,360.52 | 9,585,105.99 | 36,515,358.83 | 21,879,467.01 | 9,121,973.21 | 9,773,709.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,303,528.27 | 24,158,379.84 | -3,633,843.56 | 120,129.96 | -6,560,394.07 | -8,337,966.94 | -388,238.10 |
| 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 | -2,912,702.35 | -5,461,625.45 | -3,634,966.59 | -2,172,012.47 | -4,265,929.68 | -8,346,452.67 | -392,214.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,475.66 | 2,379,853.94 | 2,401,097.37 | 2,270,709.91 | 1,479,248.55 | 1,244,994.12 | 3,561,522.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,832,064.99 | 858,911.64 | 7,264,236.73 | -113,820,751.18 | -50,276,478.87 | -123,997,958.39 | 11,824,559.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,059,672.51 | 2,076,164.84 | 887,097.47 | 86,752.15 | 1,880.62 | 118,372.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,140.00 | 157,582.89 | 482,828.32 | 5,092,923.03 | 188,698.92 | 353,077.45 | 315,027.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,794,924.99 | -1,358,343.76 | 8,857,573.25 | -118,026,576.74 | -50,378,425.64 | -124,349,155.22 | 11,627,905.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,837,390.12 | -2,905,080.52 | 1,162,599.71 | 38,064,936.52 | 6,353,274.43 | 2,473,827.70 | 10,354,941.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,957,534.87 | 1,546,736.76 | 7,694,973.54 | -156,091,513.26 | -56,731,700.07 | -126,822,982.92 | 1,272,963.01 |
| (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 | 127,957,534.87 | 1,546,736.76 | 7,694,973.54 | -156,091,513.26 | -56,731,700.07 | -126,822,982.92 | 1,272,963.01 |
| (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 | 128,641,787.53 | -651,662.80 | 7,012,978.95 | -153,455,869.53 | -55,579,557.79 | -125,304,137.38 | 2,537,222.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,252.66 | 2,198,399.56 | 681,994.59 | -2,635,643.73 | -1,152,142.28 | -1,518,845.54 | -1,264,259.12 |
| 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 | -102,976,258.62 | -58,494,877.89 | -759,872.51 | -176,768,132.79 | -68,131,906.04 | -126,557,134.21 | -7,226,178.79 |
| 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 | 0.21 | - | 0.01 | -0.24 | -0.09 | -0.20 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | - | 0.01 | -0.24 | -0.09 | -0.20 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,755.82 | 172,998.87 | 44,618.92 | -350,902.44 | -166,673.20 | 1,284,037.58 | -336,870.27 |
| 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 | -101,755.82 | 172,998.87 | 44,618.92 | -350,902.44 | -166,673.20 | 1,284,037.58 | -336,870.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,855,779.05 | 1,719,735.63 | 7,739,592.46 | -156,442,415.70 | -56,898,373.27 | -125,538,945.34 | 936,092.74 |
| 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 | 128,540,031.71 | -478,663.93 | 7,057,597.87 | -153,806,771.97 | -55,746,230.99 | -124,020,099.80 | 2,200,351.86 |
| 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 | -684,252.66 | 2,198,399.56 | 681,994.59 | -2,635,643.73 | -1,152,142.28 | -1,518,845.54 | -1,264,259.12 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |