| 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 | 669,820,304.82 | 696,485,621.60 | 720,455,358.38 | 612,049,024.34 | 574,488,123.09 | 637,233,572.12 | 704,386,288.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,820,304.82 | 696,485,621.60 | 720,455,358.38 | 612,049,024.34 | 574,488,123.09 | 637,233,572.12 | 704,386,288.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,785,635.91 | 659,275,074.30 | 682,902,097.10 | 571,033,591.08 | 579,671,022.68 | 585,801,431.20 | 671,249,835.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,528,542.49 | 423,389,842.58 | 401,023,162.73 | 323,049,920.69 | 276,124,110.20 | 345,003,909.97 | 394,049,829.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,834.10 | 4,750,666.66 | 2,623,635.13 | 7,607,732.38 | 5,613,769.29 | 2,311,148.59 | 4,658,720.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,202.76 | 8,492,372.44 | 7,350,313.88 | 10,971,608.88 | 5,331,518.27 | 8,107,782.50 | 4,241,023.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,424,810.44 | 164,997,725.45 | 204,936,085.81 | 175,849,029.57 | 208,885,392.15 | 201,791,788.61 | 205,805,949.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,181,885.23 | 54,453,342.71 | 47,604,478.85 | 59,200,566.73 | 60,521,974.09 | 32,936,228.32 | 47,222,795.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,360.89 | 3,191,124.46 | 19,364,420.70 | -5,645,267.17 | 23,194,258.68 | -4,349,426.79 | 15,271,516.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,951.31 | 9,624,954.08 | 9,984,946.99 | 9,610,650.63 | 9,466,727.79 | 7,525,818.55 | 12,889,821.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,221.89 | 1,545,434.37 | 2,167,394.00 | 2,398,323.42 | 828,864.96 | -522,971.54 | 3,785,046.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,795,312.97 | -11,503,510.87 | -5,414,461.84 | -1,854,320.35 | 3,965,348.15 | -16,982,918.17 | -10,894,210.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,747.12 | 11,563,657.15 | -7,348,737.32 | -39,013,138.58 | -2,092,969.41 | 3,473,131.41 | -9,002,523.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | -309,692.40 | -12,300,423.70 | -258,310.93 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,846,433.78 | 1,238,341.42 | 2,231,668.22 | 4,009,613.10 | 1,413,326.23 | 13,256,037.80 | 2,845,921.70 |
| 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 | -7,104,872.44 | 1,238,341.42 | 2,231,668.22 | -6,434,016.30 | -1,098,950.35 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,603,764.50 | 6,868,160.09 | 2,278,709.58 | 6,725,753.23 | 9,458,208.01 | 2,638,943.16 | 2,126,283.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,009,080.88 | 45,477,957.66 | 28,986,831.76 | -1,241,703.69 | 9,152,595.40 | 40,098,193.50 | 18,178,460.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,518.79 | 709,634.04 | 272,643.09 | 284,749.32 | 740,358.33 | 187,190.70 | 64,758.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,014.03 | 392,953.36 | 40,188.30 | 210,325.35 | 317,771.28 | 151,855.79 | 7,141.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,695,585.64 | 45,794,638.34 | 29,219,286.55 | -1,167,279.72 | 9,575,182.45 | 40,133,528.41 | 18,236,078.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,740.64 | 13,339,715.16 | 4,753,759.81 | -1,066,299.39 | 2,736,453.87 | 2,901,414.39 | 4,398,888.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,713,845.00 | 32,454,923.18 | 24,465,526.74 | -100,980.33 | 6,838,728.58 | 37,232,114.02 | 13,837,189.83 |
| (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 | 20,713,845.00 | 32,454,923.18 | 24,465,526.74 | -100,980.33 | 6,838,728.58 | 37,232,114.02 | 13,837,189.83 |
| (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 | 20,256,530.39 | 29,462,043.74 | 22,074,986.63 | -1,911,578.96 | 5,146,962.63 | 31,966,818.87 | 12,250,864.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,314.61 | 2,992,879.44 | 2,390,540.11 | 1,810,598.63 | 1,691,765.95 | 5,265,295.15 | 1,586,325.48 |
| 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 | 10,385,132.48 | 20,057,433.82 | 18,462,398.06 | -3,067,999.21 | -6,237,131.00 | 23,587,118.87 | 3,972,825.65 |
| 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 | 0.03 | 0.02 | -0.01 | 0.01 | 0.03 | 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 | 0.02 | 0.03 | 0.02 | -0.01 | 0.01 | 0.03 | 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 | -3,133,825.08 | -5,704,530.98 | 8,302,368.03 | -9,968,125.72 | 9,902,880.59 | -8,416,096.52 | 4,773,206.67 |
| 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 | -3,133,825.08 | -5,704,530.98 | 8,302,368.03 | -9,968,125.72 | 9,902,880.59 | -8,416,096.52 | 4,773,206.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,580,019.92 | 26,750,392.20 | 32,767,894.77 | -10,069,106.05 | 16,741,609.17 | 28,816,017.50 | 18,610,396.50 |
| 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 | 17,122,705.31 | 23,757,512.76 | 30,377,354.66 | -11,879,704.68 | 15,049,843.22 | 23,550,722.35 | 17,024,071.02 |
| 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 | 457,314.61 | 2,992,879.44 | 2,390,540.11 | 1,810,598.63 | 1,691,765.95 | 5,265,295.15 | 1,586,325.48 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |