| 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 | 426,168,363.37 | 340,110,023.75 | 365,447,516.43 | 449,227,868.74 | 433,304,791.15 | 267,649,955.04 | 275,190,263.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,168,363.37 | 340,110,023.75 | 365,447,516.43 | 449,227,868.74 | 433,304,791.15 | 267,649,955.04 | 275,190,263.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,728,119.12 | 315,378,336.37 | 339,675,003.30 | 421,952,416.09 | 406,466,240.10 | 267,024,801.05 | 276,316,815.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,847,808.27 | 253,951,819.96 | 275,340,121.27 | 334,571,068.84 | 333,280,462.16 | 201,905,934.93 | 211,531,398.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,429,862.74 | 13,714,614.08 | 12,000,150.94 | 22,374,310.38 | 15,208,099.55 | 14,095,236.21 | 14,014,907.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,030.26 | 3,447,572.22 | 2,614,933.34 | 3,712,923.33 | 3,164,265.75 | 2,574,915.06 | 2,060,049.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,830.18 | 9,987,526.07 | 12,593,245.78 | 15,050,176.11 | 12,127,291.58 | 11,852,200.82 | 12,854,374.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,454,109.44 | 35,805,895.40 | 38,060,825.86 | 46,805,482.52 | 42,631,823.36 | 38,127,420.68 | 35,066,070.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,478.23 | -1,529,091.36 | -934,273.89 | -561,545.09 | 54,297.70 | -1,530,906.65 | 790,015.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,491.12 | 1,225,297.08 | 1,413,834.53 | 1,480,610.19 | 1,871,370.66 | 1,997,265.77 | 1,521,735.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,584.17 | 2,544,418.50 | 2,442,325.51 | 2,304,631.60 | 2,027,302.33 | 1,657,772.49 | 1,537,087.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,286,251.07 | - | - | -23,966,546.68 | -7,497,221.26 | -1,331,957.62 | -1,123,494.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,998.47 | - | - | -987,867.32 | - | - | - |
| 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 | 2,289,832.19 | 4,493,050.38 | -1,262,093.91 | -1,013,204.72 | 1,199,104.38 | 4,475,337.35 | 1,575,092.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,098.00 | -97,188.41 | 4,453,039.18 | -7,880,132.58 | 8,541,888.38 | 3,882,838.75 | -7,877,179.22 |
| 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 | 3,392,089.48 | 8,649,766.16 | 1,330,503.54 | 7,827,401.97 | 12,504,807.82 | 6,087,661.88 | -7,714,194.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,198.24 | 2,246,895.80 | 4,203,421.74 | 9,137,446.58 | 2,271,504.17 | 1,031,257.79 | 1,933,278.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,252,625.44 | 25,055,445.39 | 33,026,098.42 | 5,896,607.08 | 31,817,504.33 | 8,764,112.17 | 8,011,308.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,240.15 | 170,492.55 | 8,919.33 | 180,048.16 | 194,199.69 | 1,411,234.77 | 208,520.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,703.72 | 4,076,542.32 | 97,395.51 | 1,244,008.09 | 887,934.18 | 57.90 | 79,881.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,558,161.87 | 21,149,395.62 | 32,937,622.24 | 4,832,647.15 | 31,123,769.84 | 10,175,289.04 | 8,139,947.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,674.97 | 6,151,093.04 | 6,069,471.86 | -726,111.56 | 3,916,212.64 | 8,538,522.11 | 2,850,611.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,213,486.90 | 14,998,302.58 | 26,868,150.38 | 5,558,758.71 | 27,207,557.20 | 1,636,766.93 | 5,289,335.63 |
| (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 | 36,213,486.90 | 14,998,302.58 | 26,868,150.38 | 5,558,758.71 | 27,207,557.20 | 1,636,766.93 | 5,289,335.63 |
| (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 | 28,911,533.75 | 7,483,053.80 | 19,568,422.76 | 2,707,987.63 | 19,399,814.27 | -1,257,942.99 | 7,552,800.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,953.15 | 7,515,248.78 | 7,299,727.62 | 2,850,771.08 | 7,807,742.93 | 2,894,709.92 | -2,263,464.95 |
| 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 | 25,488,160.22 | 14,032,108.30 | 17,412,744.01 | 1,531,147.15 | 20,350,204.17 | 3,774,840.82 | -7,243,671.73 |
| 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 | 0.01 | 0.02 | 0.01 | 0.02 | - | 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 | 0.01 | 0.02 | 0.01 | 0.02 | - | 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 | -92,927.79 | -152,419.43 | 408,656.43 | -471,177.43 | -133,067.51 | 1,473,619.55 | -368,029.84 |
| 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 | -100,571.94 | 70,971.61 | 341,802.76 | -547,749.57 | -132,732.30 | 1,480,497.76 | -361,466.67 |
| 归属于少数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 | 7,644.15 | -223,391.04 | 66,853.67 | 76,572.14 | -335.21 | -6,878.21 | -6,563.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,120,559.11 | 14,845,883.15 | 27,276,806.81 | 5,087,581.28 | 27,074,489.69 | 3,110,386.48 | 4,921,305.79 |
| 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 | 28,810,961.81 | 7,554,025.41 | 19,910,225.52 | 2,160,238.06 | 19,267,081.97 | 222,554.77 | 7,191,333.91 |
| 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 | 7,309,597.30 | 7,291,857.74 | 7,366,581.29 | 2,927,343.22 | 7,807,407.72 | 2,887,831.71 | -2,270,028.12 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |