| 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 | 636,196,066.39 | 628,177,344.50 | 593,133,301.68 | 574,030,802.01 | 619,345,304.22 | 751,494,229.52 | 681,168,970.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,196,066.39 | 628,177,344.50 | 593,133,301.68 | 574,030,802.01 | 619,345,304.22 | 751,494,229.52 | 681,168,970.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,203,460.23 | 554,915,059.66 | 553,364,313.22 | 552,257,245.01 | 597,047,968.96 | 703,614,745.52 | 636,373,987.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,982,847.27 | 287,441,136.66 | 273,973,435.86 | 654,011,683.89 | 138,019,417.05 | 153,835,944.81 | 146,844,037.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,651,123.65 | 13,399,303.82 | 14,704,935.33 | 25,103,854.28 | 23,542,870.33 | 22,794,243.09 | 13,997,253.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,165.22 | 10,019,964.93 | 7,056,258.68 | 7,859,225.07 | 8,432,791.48 | 11,131,671.02 | 8,694,980.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,563,120.88 | 208,790,803.49 | 219,368,874.09 | -198,827,450.22 | 384,911,671.58 | 465,101,659.02 | 417,332,820.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,650,946.40 | 35,431,872.02 | 36,935,856.14 | 59,462,803.54 | 37,865,291.32 | 43,842,543.58 | 34,024,266.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,256.81 | -168,021.26 | 1,324,953.12 | 4,647,128.45 | 4,275,927.20 | 6,908,684.00 | 15,480,627.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,766.92 | 2,503,082.59 | 5,239,020.43 | 8,103,691.08 | 8,670,602.10 | 11,128,901.17 | 14,750,986.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,505.36 | 2,381,256.66 | 3,832,066.76 | 4,547,151.88 | 4,905,285.22 | 4,306,474.72 | 4,715,001.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -585,236.29 | - | -2,813,511.05 | -367,232.96 | -195,243.90 | 72,284.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,208.31 | 329,441.71 | 534,388.22 | 478,400.95 | -1,103,376.73 | 1,442,858.94 | 1,243,371.06 |
| 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 | 5,767,462.43 | 529,447.57 | -11,405,713.07 | -1,347,592.89 | -2,916,198.94 | -11,845,134.31 | -1,825,394.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,103.20 | 5,340,781.22 | 687,179.41 | -116,625,144.92 | 137,380,025.19 | -23,418,099.21 | -20,774,804.75 |
| 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 | -40,103.20 | -161,618.78 | 687,179.41 | -116,716,898.50 | 137,358,618.77 | -24,423,694.13 | -20,973,496.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,841.70 | 5,956,759.28 | 38,864,209.88 | 10,825,145.51 | 53,783,438.80 | 4,927,341.46 | 8,540,930.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,034,912.65 | 84,817,031.48 | 68,449,052.90 | -85,363,082.71 | 209,038,313.51 | 19,155,178.31 | 32,216,202.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,047.03 | 41,756.63 | 29,737.34 | 2,057,856.11 | 225,471.16 | 342,672.92 | 34,841.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,307.62 | 203,106.87 | 65,236.54 | 114,477.31 | 446,751.67 | 130,496.33 | 237,579.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,988,652.06 | 84,655,681.24 | 68,413,553.70 | -83,419,703.91 | 208,817,033.00 | 19,367,354.90 | 32,013,464.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,114.40 | 8,890,938.44 | 12,652,518.21 | 18,940,732.68 | 10,039,004.00 | 8,954,751.28 | 10,143,020.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,260,537.66 | 75,764,742.80 | 55,761,035.49 | -102,360,436.59 | 198,778,029.00 | 10,412,603.62 | 21,870,444.70 |
| (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 | 60,260,537.66 | 75,764,742.80 | 55,761,035.49 | -102,360,436.59 | 198,778,029.00 | 10,412,603.62 | 21,870,444.70 |
| (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 | 58,514,995.87 | 72,687,856.95 | 52,282,909.59 | -103,289,363.48 | 195,374,522.60 | 8,190,428.51 | 20,058,598.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,541.79 | 3,076,885.85 | 3,478,125.90 | 928,926.89 | 3,403,506.40 | 2,222,175.11 | 1,811,845.96 |
| 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 | 48,732,314.93 | 62,012,478.51 | 32,140,693.96 | 8,596,271.16 | 18,007,359.46 | 13,184,111.88 | 13,589,584.83 |
| 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 | 0.03 | 0.02 | -0.05 | 0.09 | - | 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 | 0.03 | 0.02 | -0.05 | 0.09 | - | 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 | -613,726.69 | 154,097.52 | 71,328.17 | -506,328.09 | -278,802.74 | 2,354,267.22 | -714,035.49 |
| 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 | -613,726.69 | 154,097.52 | 71,328.17 | -506,328.09 | -278,802.74 | 2,354,267.22 | -714,035.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,646,810.97 | 75,918,840.32 | 55,832,363.66 | -102,866,764.68 | 198,499,226.26 | 12,766,870.84 | 21,156,409.21 |
| 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 | 57,901,269.18 | 72,841,954.47 | 52,354,237.76 | -103,795,691.57 | 195,095,719.86 | 10,544,695.73 | 19,344,563.25 |
| 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 | 1,745,541.79 | 3,076,885.85 | 3,478,125.90 | 928,926.89 | 3,403,506.40 | 2,222,175.11 | 1,811,845.96 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-07-29 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |