| 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 | 665,183,344.12 | 621,598,646.86 | 409,778,011.83 | 630,868,060.37 | 596,929,669.42 | 572,460,094.26 | 389,387,385.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,183,344.12 | 621,598,646.86 | 409,778,011.83 | 630,868,060.37 | 596,929,669.42 | 572,460,094.26 | 389,387,385.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,601,331.91 | 625,780,829.21 | 457,411,380.31 | 647,414,962.63 | 599,865,289.28 | 560,877,205.96 | 453,742,497.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,220,620.90 | 420,662,908.55 | 272,336,942.16 | 432,081,472.75 | 411,520,672.70 | 391,247,130.58 | 281,300,832.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,423,382.89 | 92,552,339.68 | 91,269,118.57 | 85,308,516.69 | 85,496,125.23 | 92,760,482.49 | 77,519,818.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,184.63 | 6,172,579.30 | 5,932,728.58 | 5,777,456.65 | 5,474,409.20 | 6,363,850.47 | 5,361,832.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,503,184.43 | 60,560,798.43 | 39,859,501.70 | 69,614,487.77 | 46,050,114.00 | 45,912,354.83 | 38,917,658.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,203,275.22 | 40,674,653.28 | 36,323,066.41 | 42,994,893.14 | 38,655,843.03 | 37,691,652.07 | 32,493,566.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,341,683.84 | 5,157,549.97 | 11,690,022.89 | 11,638,135.63 | 12,668,125.12 | -13,098,264.48 | 18,148,789.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,856.31 | 14,144,517.42 | 13,775,651.86 | 13,881,165.44 | 14,747,088.93 | 15,632,766.42 | 16,225,701.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,798.87 | 3,920,198.70 | 3,472,251.30 | 2,742,562.83 | 3,189,146.07 | 5,004,302.90 | 4,269,014.50 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | 225,540.36 | 185,506.17 | -13,387,553.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,250,511.18 | -2,594,827.59 | -1,898,757.23 | -4,384,158.37 | -3,364,600.06 | -5,765,904.28 | 1,738,545.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 43,665.54 | 851,363.10 | -385,268.30 | -3,208,548.48 | 34,104.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,424,676.47 | 42,367,118.80 | 30,861,792.70 | 60,123,216.18 | -7,030,837.64 | 43,663,303.04 | 27,463,476.94 |
| 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 | 20,145,209.17 | 41,221,570.27 | 30,603,752.12 | 49,933,788.27 | -7,754,402.19 | 43,163,411.04 | 27,027,587.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,406,311.23 | 17,319,886.52 | 14,036,468.43 | 10,859,998.50 | 7,716,515.44 | 8,753,704.90 | 7,088,282.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,364,584.73 | 53,459,389.69 | -4,402,536.34 | 37,485,532.00 | -6,073,096.54 | 55,312,985.44 | -28,087,386.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,147.32 | 50,423.89 | 24,353.75 | 417,780.85 | 137,631.53 | 69,488.81 | 972,324.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,559.44 | 120,945.86 | 36,882.89 | 651,838.22 | 700,449.41 | 270,007.99 | 50,583.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,513,172.61 | 53,388,867.72 | -4,415,065.48 | 37,251,474.63 | -6,635,914.42 | 55,112,466.26 | -27,165,646.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,180.99 | 2,883,658.59 | 4,192,781.03 | -6,476,791.18 | 3,706,191.47 | 3,273,126.14 | 4,372,834.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,214,991.62 | 50,505,209.13 | -8,607,846.51 | 43,728,265.81 | -10,342,105.89 | 51,839,340.12 | -31,538,481.26 |
| (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 | 33,214,991.62 | 50,505,209.13 | -8,607,846.51 | 43,728,265.81 | -10,342,105.89 | 51,839,340.12 | -31,538,481.26 |
| (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 | 21,681,449.62 | 35,497,393.02 | -18,136,280.50 | 25,524,077.84 | -17,066,419.11 | 46,672,162.06 | -35,865,877.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,542.00 | 15,007,816.11 | 9,528,433.99 | 18,204,187.97 | 6,724,313.22 | 5,167,178.06 | 4,327,396.55 |
| 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 | 19,347,525.28 | 27,490,926.51 | -23,367,629.76 | 17,259,258.94 | -18,383,279.89 | 47,335,119.27 | -39,442,177.11 |
| 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 | 0.06 | -0.03 | 0.04 | -0.03 | 0.08 | -0.06 |
| 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 | 0.06 | -0.03 | 0.04 | -0.03 | 0.08 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,727.74 | -72,620.54 | -236,340.00 | 2,271,861.91 | -529,321.61 | -1,382,460.16 | 90,047.76 |
| 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 | 736,727.74 | -72,620.54 | -236,340.00 | 2,271,861.91 | -529,321.61 | -1,382,460.16 | 90,047.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,951,719.36 | 50,432,588.59 | -8,844,186.51 | 46,000,127.72 | -10,871,427.50 | 50,456,879.96 | -31,448,433.50 |
| 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 | 22,418,177.36 | 35,424,772.48 | -18,372,620.50 | 27,795,939.75 | -17,595,740.72 | 45,289,701.90 | -35,775,830.05 |
| 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 | 11,533,542.00 | 15,007,816.11 | 9,528,433.99 | 18,204,187.97 | 6,724,313.22 | 5,167,178.06 | 4,327,396.55 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |