| 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 | 444,101,118.52 | 424,683,471.20 | 377,993,077.84 | 428,242,617.51 | 458,038,234.95 | 443,121,739.56 | 398,951,717.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,101,118.52 | 424,683,471.20 | 377,993,077.84 | 428,242,617.51 | 458,038,234.95 | 443,121,739.56 | 398,951,717.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,245,664.39 | 413,703,143.66 | 362,015,018.57 | 410,005,840.56 | 428,460,956.89 | 403,101,142.38 | 376,309,087.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,095,219.42 | 356,221,855.28 | 311,469,367.10 | 355,385,088.38 | 372,431,445.69 | 351,968,566.35 | 328,627,290.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,440,775.30 | 16,280,438.41 | 15,370,672.03 | 17,441,008.68 | 15,851,679.35 | 17,730,454.07 | 15,936,072.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,937.88 | 3,675,173.95 | 4,066,193.96 | 4,903,364.53 | 3,449,703.11 | 3,330,164.07 | 2,945,822.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,835,041.19 | 12,941,167.95 | 7,496,398.12 | 7,249,142.50 | 10,195,643.43 | 6,946,747.93 | 5,832,092.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,930,202.26 | 24,061,198.66 | 21,870,305.88 | 23,207,561.71 | 23,033,877.28 | 24,373,236.14 | 19,075,881.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,488.34 | 523,309.41 | 1,742,081.48 | 1,819,674.76 | 3,498,608.03 | -1,248,026.18 | 3,891,929.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178,200.86 | 8,798,222.30 | 8,850,814.77 | 9,289,902.29 | 9,637,321.58 | 9,762,715.46 | 9,878,360.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,776.22 | 8,186,857.48 | 7,701,965.56 | 7,868,668.16 | 7,843,030.76 | 7,407,319.42 | 6,638,187.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,916,907.10 | -8,080,526.74 | -7,217,604.96 | -21,807,081.65 | 2,739,250.13 | -9,170,637.37 | -2,630,218.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,726.91 | -1,003,437.67 | -190,934.38 | 545,465.95 | -574,485.64 | -929,015.83 | 801,236.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 201,643.83 | 201,643.84 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,790.77 | 109,059.78 | -492,117.22 | 1,622,462.59 | -258,695.93 | 251,227.41 | 188,274.19 |
| 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 | -244,244.20 | 45,247.86 | -785,409.04 | 1,376,254.32 | -621,171.39 | -174,152.20 | -521,112.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,377.39 | 2,022,849.92 | 959,901.88 | 6,209,105.48 | 1,683,482.36 | 2,228,011.69 | 1,406,468.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,529,403.97 | 4,028,272.83 | 9,087,322.09 | 5,587,897.43 | 31,663,682.42 | 32,645,964.92 | 22,219,414.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,998.35 | 38,121.60 | 89,797.53 | 505,916.59 | 85,850.02 | 19,091.06 | 1,560,410.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555.00 | 11,985.16 | 2,268.99 | 441,125.50 | 4,885.80 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,423,960.62 | 4,054,409.27 | 9,174,850.63 | 5,652,688.52 | 31,744,646.64 | 32,595,336.88 | 23,779,825.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,772.13 | 6,598,412.45 | 6,146,284.91 | 5,754,144.83 | 7,181,084.37 | 7,007,560.91 | 5,338,867.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,410,732.75 | -2,544,003.18 | 3,028,565.72 | -101,456.31 | 24,563,562.27 | 25,587,775.97 | 18,440,957.40 |
| (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 | -7,410,732.75 | -2,544,003.18 | 3,028,565.72 | -101,456.31 | 24,563,562.27 | 25,587,775.97 | 18,440,957.40 |
| (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 | 11,393,140.78 | 16,523,977.91 | 16,671,505.95 | 15,959,049.07 | 31,323,530.01 | 33,299,239.60 | 23,453,452.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,803,873.53 | -19,067,981.09 | -13,642,940.23 | -16,060,505.38 | -6,759,967.74 | -7,711,463.63 | -5,012,495.40 |
| 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 | 7,935,780.29 | 15,067,268.24 | 15,630,624.46 | 10,878,532.43 | 30,781,016.18 | 30,737,380.78 | 21,351,496.71 |
| 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 | 0.01 | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,094,556.83 | 533,231.27 | 193,286.72 | -1,535,616.39 | -673,650.70 | 5,235,654.92 | -1,307,522.09 |
| 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 | -2,094,556.83 | 533,231.27 | 193,286.72 | -1,535,616.39 | -673,650.70 | 5,235,654.92 | -1,307,522.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,505,289.58 | -2,010,771.91 | 3,221,852.44 | -1,637,072.70 | 23,889,911.57 | 30,823,430.89 | 17,133,435.31 |
| 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 | 9,298,583.95 | 17,057,209.18 | 16,864,792.67 | 14,423,432.68 | 30,649,879.31 | 38,534,894.52 | 22,145,930.71 |
| 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 | -18,803,873.53 | -19,067,981.09 | -13,642,940.23 | -16,060,505.38 | -6,759,967.74 | -7,711,463.63 | -5,012,495.40 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 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 |