| 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 | 670,112,309.29 | 658,292,801.08 | 520,540,890.87 | 290,072,490.55 | 952,720,186.36 | 1,035,104,590.69 | 780,310,431.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,112,309.29 | 658,292,801.08 | 520,540,890.87 | 290,072,490.55 | 952,720,186.36 | 1,035,104,590.69 | 780,310,431.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,422,144.90 | 638,496,745.43 | 502,283,377.29 | 253,428,389.42 | 915,657,522.55 | 953,473,450.23 | 740,935,685.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,952,262.37 | 511,737,218.63 | 391,054,853.54 | 82,716,503.14 | 775,917,696.20 | 816,801,996.37 | 622,986,594.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,639,857.19 | 37,707,683.89 | 33,392,749.09 | 50,733,832.36 | 41,559,468.11 | 44,287,919.30 | 35,911,167.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,154.05 | 4,022,312.46 | 3,726,485.78 | 5,096,631.00 | 4,382,292.20 | 5,302,467.41 | 4,661,410.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,284,585.61 | 45,893,863.31 | 37,171,636.03 | 65,182,890.30 | 51,949,153.63 | 50,110,928.12 | 37,341,932.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,478,875.27 | 35,755,704.08 | 32,138,690.16 | 45,585,519.79 | 38,195,936.58 | 36,032,535.31 | 34,344,565.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,410.41 | 3,379,963.06 | 4,798,962.69 | 4,113,012.83 | 3,652,975.83 | 937,603.72 | 5,690,014.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,319.47 | 5,331,483.10 | 5,443,356.00 | 5,508,587.47 | 5,639,184.60 | 6,373,870.72 | 6,348,223.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,766.79 | 1,937,279.40 | 758,547.13 | 1,817,437.16 | 2,065,625.63 | 4,685,857.90 | 1,234,500.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,707.62 | 99,893.18 | 15,616.74 | -39,845,348.02 | -124,999.64 | 4,956.48 | 16,804.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,258,599.36 | -8,689,448.85 | 12,337,234.55 | -43,690,632.15 | -5,193,685.15 | -15,084,910.94 | 8,395,506.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,378.19 | 8,383,331.46 | 8,882,826.50 | -540,558.49 | 8,212,679.98 | 6,404,553.34 | 6,499,228.47 |
| 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 | 5,555,572.36 | 5,511,864.65 | 4,528,660.04 | 5,021,203.15 | 5,499,210.80 | 5,120,492.24 | 3,952,976.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,559.86 | 6,207,862.12 | 7,714,162.95 | 8,484,215.62 | 1,894,186.98 | 2,481,135.04 | 5,266,106.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,071,388.86 | 26,058,811.31 | 47,327,027.00 | -4,953,679.51 | 41,695,977.64 | 75,356,593.69 | 58,122,340.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,907.52 | 2,530,167.78 | 1,086,092.98 | 906,569.09 | 257,579.66 | 124,156.77 | 886,773.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,145.70 | 132,554.86 | 146,429.80 | 790,821.19 | 1,018,142.13 | 114,345.01 | 76,248.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,627,150.68 | 28,456,424.23 | 48,266,690.18 | -4,837,931.61 | 40,935,415.17 | 75,366,405.45 | 58,932,866.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,412.70 | -1,618,073.33 | 6,691,213.53 | 6,716,561.05 | -1,774,763.79 | -18,890.18 | 12,931,609.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,506,737.98 | 30,074,497.56 | 41,575,476.65 | -11,554,492.66 | 42,710,178.96 | 75,385,295.63 | 46,001,256.28 |
| (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 | 23,506,737.98 | 30,074,497.56 | 41,575,476.65 | -11,554,492.66 | 42,710,178.96 | 75,385,295.63 | 46,001,256.28 |
| (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 | 23,541,054.55 | 30,498,248.77 | 41,880,328.65 | -8,388,182.05 | 42,437,785.01 | 76,822,366.21 | 48,010,431.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,316.57 | -423,751.21 | -304,852.00 | -3,166,310.61 | 272,393.95 | -1,437,070.58 | -2,009,175.43 |
| 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 | 20,155,117.55 | 25,070,672.81 | 34,752,601.81 | -33,213,713.42 | 39,513,863.31 | 73,106,602.01 | 42,366,383.83 |
| 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 | 0.04 | 0.06 | -0.02 | 0.06 | 0.11 | 0.07 |
| 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 | 0.04 | 0.06 | -0.02 | 0.06 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,181,825.54 | -5,557,602.32 | -524,283.39 | -1,782,836.05 | -33,150,263.75 | -31,568,736.53 | 5,313,459.38 |
| 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 | 21,181,825.54 | -5,557,602.32 | -524,283.39 | -1,782,836.05 | -33,150,263.75 | -31,568,736.53 | 5,313,459.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,688,563.52 | 24,516,895.24 | 41,051,193.26 | -13,337,328.71 | 9,559,915.21 | 43,816,559.10 | 51,314,715.66 |
| 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 | 44,722,880.09 | 24,940,646.45 | 41,356,045.26 | -10,171,018.10 | 9,287,521.26 | 45,253,629.68 | 53,323,891.09 |
| 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 | -34,316.57 | -423,751.21 | -304,852.00 | -3,166,310.61 | 272,393.95 | -1,437,070.58 | -2,009,175.43 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |