| 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 | 726,105,949.70 | 665,223,273.42 | 779,010,791.95 | 784,941,443.99 | 887,436,649.97 | 932,889,922.04 | 743,658,819.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,105,949.70 | 665,223,273.42 | 779,010,791.95 | 784,941,443.99 | 887,436,649.97 | 932,889,922.04 | 743,658,819.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,102,971.10 | 657,785,645.43 | 736,748,103.14 | 767,876,647.15 | 843,266,114.47 | 861,509,281.07 | 687,022,474.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,549,764.30 | 538,029,595.26 | 620,112,443.39 | 611,495,843.30 | 691,682,683.54 | 731,933,053.15 | 563,843,528.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,169,916.76 | 26,691,218.61 | 24,670,658.93 | 43,112,899.15 | 47,573,479.29 | 39,968,161.72 | 33,232,159.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,897.22 | 2,488,135.24 | 3,872,041.99 | 3,928,985.81 | 5,013,787.77 | 4,510,193.08 | 3,276,987.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,006,319.48 | 28,132,890.13 | 23,461,333.75 | 47,838,383.78 | 28,519,421.96 | 23,616,405.06 | 22,953,459.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,530,808.65 | 40,891,030.05 | 39,229,785.58 | 40,027,316.06 | 42,777,204.05 | 45,262,406.37 | 37,645,003.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,677,264.69 | 21,552,776.15 | 25,401,839.49 | 21,473,219.05 | 27,699,537.86 | 16,219,061.69 | 26,071,335.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,858,435.79 | 27,346,675.14 | 28,746,845.05 | 24,383,510.52 | 31,356,070.56 | 28,904,292.80 | 29,021,517.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,383.81 | 6,448,103.27 | 3,909,739.38 | 3,104,299.46 | 3,837,542.96 | 13,756,363.68 | 3,376,537.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,150,078.74 | -4,642,219.43 | -4,692,907.02 | -48,536,298.31 | -3,368,514.24 | -2,225,632.71 | -9,953,350.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,097,931.12 | 3,626,157.21 | -2,580,294.65 | -22,012,734.10 | -1,600,627.74 | -2,617,987.21 | -6,326,907.18 |
| 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 | 58,058,256.23 | -53,984,274.83 | -61,381,729.42 | 81,218,431.03 | -68,902,146.27 | -13,497,802.78 | 86,364,568.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,691,552.26 | 28,724,080.46 | -352,820.97 | 358,528.04 | 8,567,356.40 | 67,711,514.03 | 13,154,885.57 |
| 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 | -3,206,737.09 | -1,340,817.81 | -6,451,472.88 | -1,401,386.45 | -5,652,183.27 | -7,258,444.78 | -5,322,493.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,105.36 | 4,690,762.59 | 9,245,893.85 | 18,326,340.84 | 1,006,604.78 | 20,138,211.90 | 5,745,380.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,681,624.29 | -14,147,866.01 | -17,498,924.67 | 48,211,368.58 | -20,126,457.89 | 141,053,610.52 | 145,783,275.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,756.94 | 241,177.00 | 576,544.19 | 148,168.76 | 266,962.74 | 105,600.72 | 139,785.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,027.11 | -1,469,321.68 | 10,871,100.06 | 3,706,250.85 | 6,492,367.16 | 5,664,077.36 | 302,757.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,903,354.12 | -12,437,367.33 | -27,793,480.54 | 44,653,286.49 | -26,351,862.31 | 135,495,133.88 | 145,620,304.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,186.90 | -634,973.61 | -203,773.11 | 13,945,794.24 | 302,190.43 | 22,257,338.38 | 25,737,956.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,546,167.22 | -11,802,393.72 | -27,589,707.43 | 30,707,492.25 | -26,654,052.74 | 113,237,795.50 | 119,882,347.30 |
| (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 | 46,546,167.22 | -11,802,393.72 | -27,589,707.43 | 30,707,492.25 | -26,654,052.74 | 113,237,795.50 | 119,882,347.30 |
| (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 | 47,048,040.80 | -11,674,925.15 | -27,257,216.70 | 30,594,928.51 | -26,189,826.06 | 113,147,617.85 | 119,206,431.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -501,873.58 | -127,468.57 | -332,490.73 | 112,563.74 | -464,226.68 | 90,177.65 | 675,916.13 |
| 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 | 5,875,371.71 | 1,340,723.52 | 25,673,072.41 | -40,867,398.53 | 24,469,095.10 | 37,403,529.57 | 24,872,354.67 |
| 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 | 0.04 | -0.01 | -0.02 | 0.02 | -0.02 | 0.09 | 0.10 |
| 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 | -0.01 | -0.02 | 0.02 | -0.02 | 0.09 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -3,897,427.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -3,897,427.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,546,167.22 | -11,802,393.72 | -27,589,707.43 | 26,810,065.02 | -26,654,052.74 | 113,237,795.50 | 119,882,347.30 |
| 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 | 47,048,040.80 | -11,674,925.15 | -27,257,216.70 | 26,697,501.28 | -26,189,826.06 | 113,147,617.85 | 119,206,431.17 |
| 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 | -501,873.58 | -127,468.57 | -332,490.73 | 112,563.74 | -464,226.68 | 90,177.65 | 675,916.13 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |