| 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 | 399,138,377.41 | 430,349,760.49 | 349,486,588.09 | 577,282,781.43 | 323,183,632.90 | 385,956,479.02 | 269,016,689.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,138,377.41 | 430,349,760.49 | 349,486,588.09 | 577,282,781.43 | 323,183,632.90 | 385,956,479.02 | 269,016,689.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,990,075.66 | 384,391,524.78 | 353,026,609.08 | 563,403,582.36 | 314,944,602.11 | 376,470,749.99 | 266,691,156.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,052,173.19 | 304,356,088.95 | 278,905,552.54 | 428,657,763.01 | 222,136,918.87 | 297,315,593.71 | 198,219,702.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,571,529.77 | 33,323,498.76 | 30,017,190.61 | 47,693,467.15 | 35,427,385.33 | 35,398,286.08 | 28,719,101.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,171.26 | 2,085,187.70 | 2,383,150.39 | 7,348,852.15 | 1,387,423.12 | 1,916,948.63 | 1,305,844.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,623.15 | 23,284,953.04 | 24,724,751.90 | 41,309,166.03 | 29,550,912.23 | 27,032,394.85 | 21,560,401.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,541,734.15 | 25,956,798.48 | 18,307,082.99 | 38,891,375.47 | 27,084,296.88 | 15,617,523.81 | 17,422,112.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,093,155.86 | -4,615,002.15 | -1,311,119.35 | -497,041.45 | -642,334.32 | -809,997.09 | -536,006.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,577.58 | 566,909.57 | 711,120.60 | 732,390.57 | 1,020,368.97 | 899,420.24 | 1,219,425.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,011.62 | 4,964,083.87 | 2,441,408.62 | 2,045,760.66 | 2,202,884.15 | 1,641,491.81 | 1,617,876.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,964.14 | -20,853,950.77 | -1,739,615.85 | -24,190,323.71 | -2,653,320.03 | -3,434,881.83 | -1,456,739.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,775.25 | -4,687,159.24 | 7,676,912.28 | -858,955.94 | -8,486,201.18 | -5,057,073.24 | 2,146,851.15 |
| 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 | -929,284.00 | 33,603,469.62 | 1,249,839.56 | 1,621,537.40 | 19,146,651.79 | 458,562.12 | -94,290.70 |
| 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 | -929,284.00 | 920,360.44 | 1,249,839.56 | 856,562.81 | 1,073,319.85 | 458,562.12 | -94,290.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,731.62 | 5,423,027.99 | 4,620,446.23 | 9,068,738.85 | 3,304,844.63 | 4,178,972.32 | 2,622,884.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,213,793.61 | 59,454,201.92 | 8,327,035.32 | -470,013.77 | 19,543,642.52 | 6,002,154.95 | 5,544,238.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,383.54 | 130,419.68 | 54,747.41 | 991,768.89 | 9,002.69 | 223,518.35 | 60,890.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,785,757.53 | 2,886,952.95 | 177,029.55 | 6,237,229.57 | 22,463.73 | 75,319.77 | 15,210.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,453,934.68 | 56,697,668.65 | 8,204,753.18 | -5,715,474.45 | 19,530,181.48 | 6,150,353.53 | 5,589,918.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,859.28 | 809,853.08 | 929,391.55 | -15,656,185.26 | -1,546,231.41 | 638,746.71 | -342,640.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,886,075.40 | 55,887,815.57 | 7,275,361.63 | 9,940,710.81 | 21,076,412.89 | 5,511,606.82 | 5,932,558.72 |
| (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 | 19,886,075.40 | 55,887,815.57 | 7,275,361.63 | 9,940,710.81 | 21,076,412.89 | 5,511,606.82 | 5,932,558.72 |
| (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 | 17,965,718.32 | 57,006,649.30 | 11,008,655.96 | 9,020,398.54 | 19,450,237.39 | 4,582,944.14 | 6,308,167.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,357.08 | -1,118,833.73 | -3,733,294.33 | 920,312.27 | 1,626,175.50 | 928,662.68 | -375,609.03 |
| 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 | 17,381,747.36 | 29,810,368.59 | 8,974,451.38 | 10,721,069.51 | 2,554,901.95 | 2,022,870.54 | 4,395,829.69 |
| 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 | 0.03 | 0.10 | 0.02 | 0.01 | 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 | 0.03 | 0.10 | 0.02 | 0.01 | 0.04 | 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 | -24,500.82 | 2,197.65 | 79,671.22 | -44,177.18 | 26,095.72 | -53,798.58 | 5,024.11 |
| 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 | -13,436.25 | 1,205.19 | 43,691.70 | -24,226.77 | 14,310.89 | -29,503.14 | 2,755.22 |
| 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 | -11,064.57 | 992.46 | 35,979.52 | -19,950.41 | 11,784.83 | -24,295.44 | 2,268.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,861,574.58 | 55,890,013.22 | 7,355,032.85 | 9,896,533.63 | 21,102,508.61 | 5,457,808.24 | 5,937,582.83 |
| 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 | 17,952,282.07 | 57,007,854.49 | 11,052,347.66 | 8,996,171.77 | 19,464,548.28 | 4,553,441.00 | 6,310,922.97 |
| 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 | 1,909,292.51 | -1,117,841.27 | -3,697,314.81 | 900,361.86 | 1,637,960.33 | 904,367.24 | -373,340.14 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 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 |