| 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 | 444,382,522.58 | 539,919,464.71 | 339,090,026.01 | 665,047,666.94 | 436,585,728.62 | 399,926,655.83 | 336,010,658.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,382,522.58 | 539,919,464.71 | 339,090,026.01 | 665,047,666.94 | 436,585,728.62 | 399,926,655.83 | 336,010,658.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,319,802.64 | 446,461,309.39 | 323,700,961.68 | 547,139,416.63 | 407,326,481.46 | 364,170,932.37 | 309,670,113.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,224,903.25 | 352,354,133.43 | 261,090,573.04 | 442,246,896.24 | 332,926,819.69 | 293,316,617.48 | 245,922,917.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,050,420.37 | 13,376,392.91 | 12,986,003.16 | 24,833,417.28 | 13,179,152.61 | 14,783,705.70 | 10,578,208.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,281.01 | 4,579,028.01 | 3,061,703.23 | 7,340,696.11 | 4,967,869.61 | 3,742,821.76 | 4,236,178.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,788.67 | 17,317,380.18 | 2,825,067.99 | 17,742,313.77 | 4,119,031.52 | 2,438,740.37 | 3,348,363.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,416,709.68 | 22,795,357.56 | 17,972,149.33 | 32,226,958.97 | 20,573,708.21 | 20,447,637.18 | 19,197,929.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,125,699.66 | 36,039,017.30 | 25,765,464.93 | 22,749,134.26 | 31,559,899.82 | 29,441,409.88 | 26,386,516.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,064,811.43 | 20,275,605.48 | 23,034,308.35 | 17,743,843.19 | 23,724,405.94 | 21,659,293.38 | 25,925,336.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,546.28 | 732,391.98 | 52,131.80 | 1,208,442.21 | 1,468,462.94 | 736,077.01 | 3,269,230.80 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,729,524.93 | -14,623,398.57 | 8,876,542.91 | 10,086,514.70 | -6,200,924.33 | -959,900.57 | -357,908.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -593,156.46 | -11,275,863.21 | -742,180.51 | 1,192,017.77 | 4,495,043.44 | 1,252,251.36 | 638,643.88 |
| 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 | -593,156.45 | 202,972.17 | -742,180.51 | 1,042,590.07 | 4,495,043.44 | 1,252,251.36 | 638,643.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,455.69 | 3,839,864.91 | 2,240,461.61 | 3,713,642.00 | 2,488,870.70 | 2,488,870.70 | 2,488,870.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,394,706.85 | 71,957,228.64 | 25,763,888.34 | 14,499,005.21 | 30,272,224.35 | 38,536,944.95 | 29,053,267.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583,351.88 | 878,090.81 | 5,187,699.92 | 764,701.74 | 987,947.59 | 686,341.18 | 588,315.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,800.85 | 3,795,942.86 | 2,083,161.68 | 6,217,144.39 | 5,373,573.44 | 376,126.80 | 2,648,847.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,132,554.12 | 69,039,376.59 | 28,868,426.58 | 9,046,562.56 | 25,886,598.50 | 38,847,159.33 | 26,992,735.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,103,853.26 | -22,834.44 | 1,731,796.20 | -17,370,802.66 | -1,769,852.57 | 2,108,700.87 | 866,266.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,236,407.38 | 69,062,211.03 | 27,136,630.38 | 26,417,365.22 | 27,656,451.07 | 36,738,458.46 | 26,126,468.45 |
| (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 | 44,236,407.38 | 69,062,211.03 | 27,136,630.38 | 26,417,365.22 | 27,656,451.07 | 36,738,458.46 | 26,126,468.45 |
| (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 | 44,230,109.15 | 69,108,195.22 | 27,170,144.12 | 26,928,550.78 | 27,384,322.05 | 36,663,781.67 | 25,966,575.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298.23 | -45,984.19 | -33,513.74 | -511,185.56 | 272,129.02 | 74,676.79 | 159,893.02 |
| 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 | 44,925,025.28 | 76,846,163.86 | 15,212,570.40 | 25,268,745.09 | 28,782,889.74 | 35,381,916.59 | 24,897,522.17 |
| 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 | 0.06 | 0.09 | 0.03 | 0.04 | 0.03 | 0.05 | 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 | 0.06 | 0.09 | 0.03 | 0.04 | 0.03 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,236,407.38 | 69,062,211.03 | 27,136,630.38 | 26,417,365.22 | 27,656,451.07 | 36,738,458.46 | 26,126,468.45 |
| 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 | 44,230,109.15 | 69,108,195.22 | 27,170,144.12 | 26,928,550.78 | 27,384,322.05 | 36,663,781.67 | 25,966,575.43 |
| 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 | 6,298.23 | -45,984.19 | -33,513.74 | -511,185.56 | 272,129.02 | 74,676.79 | 159,893.02 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |