| 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 | 834,546,891.68 | 912,743,725.44 | 940,965,217.53 | 890,013,136.85 | 892,879,995.24 | 962,152,011.33 | 796,592,084.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,546,891.68 | 912,743,725.44 | 940,965,217.53 | 890,013,136.85 | 892,879,995.24 | 962,152,011.33 | 796,592,084.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,986,334.62 | 901,294,091.53 | 918,313,627.51 | 907,462,416.10 | 866,859,765.17 | 931,095,827.31 | 779,779,718.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,240,918.59 | 806,032,051.35 | 829,819,450.37 | 806,753,456.60 | 774,790,143.66 | 837,657,793.37 | 700,145,692.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,707,151.18 | 48,606,116.35 | 44,482,507.11 | 52,377,262.50 | 48,741,449.89 | 44,360,372.67 | 35,708,473.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,395.30 | 5,672,921.27 | 4,072,682.42 | 4,597,223.22 | 4,395,894.32 | 6,839,086.51 | 3,464,261.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,241,816.37 | 14,055,220.96 | 11,649,793.45 | 9,509,545.87 | 12,157,826.87 | 14,074,680.82 | 9,064,822.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,505,976.73 | 34,651,711.02 | 33,506,283.72 | 38,776,470.18 | 32,976,588.80 | 35,459,690.24 | 30,956,938.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,604,923.55 | -7,723,929.42 | -5,217,089.56 | -4,551,542.27 | -6,202,138.37 | -7,295,796.30 | 439,529.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,034.13 | 4,707,943.14 | 4,320,640.10 | 4,146,263.13 | 4,326,106.18 | 4,399,811.49 | 4,009,395.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,848.95 | 8,933,221.05 | 7,972,040.59 | 8,321,403.73 | 8,308,957.51 | 7,995,895.31 | 7,760,813.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,726,366.45 | -7,519,014.44 | -2,816,882.62 | -18,308,583.02 | -8,597,954.38 | -8,859,627.80 | -3,319,554.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,998.43 | -1,657,177.62 | -2,403,574.77 | 857,263.50 | 785,415.44 | -2,533,265.90 | 65,402.96 |
| 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 | 91,229.17 | -37,079.15 | -688,266.54 | 990,115.71 | -423,468.21 | 469,057.53 | 509,923.29 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,086,951.51 | 2,573,579.98 | 2,173,813.35 | 1,386,237.76 | 1,666,236.00 | 1,415,888.81 | 602,791.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 324,270.68 | 1,156,427.20 | 526,134.50 | 662,207.76 | 364,450.92 | 1,054,690.62 | 415,973.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,506,734.87 | 19,921,166.21 | 8,564,581.02 | 25,103,746.38 | 9,613,061.06 | 9,255,165.80 | 12,480,713.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,163.96 | 24,731,108.89 | 27,387,497.89 | -7,370,918.53 | 29,144,879.23 | 30,761,554.46 | 27,303,966.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,287.90 | 1,079,101.34 | 120,149.98 | 2,929,618.25 | 1,331,668.96 | 211,523.18 | 80,254.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,724.35 | 20,531.29 | 58,836.10 | 526,649.00 | 85,481.94 | 1,633,765.36 | 23,021.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,727.51 | 25,789,678.94 | 27,448,811.77 | -4,967,949.28 | 30,391,066.25 | 29,339,312.28 | 27,361,200.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,746,919.26 | -2,514,206.03 | -489,735.26 | -9,487,460.24 | 3,179,495.19 | -2,810,902.59 | 5,706,962.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,317,646.77 | 28,303,884.97 | 27,938,547.03 | 4,519,510.96 | 27,211,571.06 | 32,150,214.87 | 21,654,238.09 |
| (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 | 13,317,646.77 | 28,303,884.97 | 27,938,547.03 | 4,519,510.96 | 27,211,571.06 | 32,150,214.87 | 21,654,238.09 |
| (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 | 10,464,723.96 | 28,302,478.43 | 27,943,357.10 | 4,610,529.70 | 27,218,143.56 | 32,150,605.73 | 21,656,020.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,922.81 | 1,406.54 | -4,810.07 | -91,018.74 | -6,572.50 | -390.86 | -1,782.34 |
| 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 | -641,422.48 | 16,168,547.23 | 19,923,270.94 | -8,480,193.98 | 17,248,089.25 | 24,668,193.12 | 9,845,661.12 |
| 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 | 0.02 | 0.05 | 0.05 | 0.01 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.05 | 0.01 | 0.04 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,317,646.77 | 28,303,884.97 | 27,938,547.03 | 4,519,510.96 | 27,211,571.06 | 32,150,214.87 | 21,654,238.09 |
| 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 | 10,464,723.96 | 28,302,478.43 | 27,943,357.10 | 4,610,529.70 | 27,218,143.56 | 32,150,605.73 | 21,656,020.43 |
| 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 | 2,852,922.81 | 1,406.54 | -4,810.07 | -91,018.74 | -6,572.50 | -390.86 | -1,782.34 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-13 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |