| 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 | 509,581,078.86 | 460,628,546.17 | 342,629,334.64 | 596,515,726.15 | 540,097,637.87 | 506,988,941.93 | 388,888,341.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,581,078.86 | 460,628,546.17 | 342,629,334.64 | 596,515,726.15 | 540,097,637.87 | 506,988,941.93 | 388,888,341.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,243,084.90 | 449,275,650.19 | 340,834,546.34 | 651,058,498.09 | 530,973,243.20 | 488,571,374.62 | 387,808,692.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,597,992.40 | 335,917,720.75 | 248,921,430.72 | 469,896,819.96 | 421,945,126.63 | 396,519,274.86 | 304,688,258.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,878,852.86 | 25,197,687.41 | 16,076,263.44 | 70,350,583.96 | 22,852,308.74 | 19,934,096.63 | 16,358,286.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,922.34 | 3,293,847.38 | 2,251,199.17 | 5,528,007.79 | 3,452,857.98 | 3,164,225.95 | 2,118,015.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,279,935.95 | 33,884,903.31 | 23,982,489.94 | 50,582,957.31 | 32,595,522.59 | 27,770,464.76 | 22,128,726.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,544,135.23 | 38,614,438.47 | 37,165,727.33 | 50,696,243.71 | 33,825,984.69 | 36,013,299.75 | 33,700,471.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,246.12 | 12,367,052.87 | 12,437,435.74 | 4,003,885.36 | 16,301,442.57 | 5,170,012.67 | 8,814,934.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,833,785.19 | 12,903,126.03 | 11,168,669.41 | 9,181,367.89 | 11,166,253.73 | 13,423,925.13 | 9,772,532.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,064.65 | 648,577.97 | 785,153.24 | 3,294,938.82 | -751,203.65 | 362,778.05 | 2,057,367.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,614.35 | -1,852,476.05 | 494,065.88 | -27,985,802.40 | 311,333.85 | -796,936.49 | 225,710.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,284.98 | -2,469,168.62 | 6,618,013.61 | 11,206,666.35 | -488,222.88 | -18,397,039.32 | 125,467.91 |
| 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 | 139,031.63 | - | - | 823,517.61 | -149,450.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,412.41 | 187,628.53 | 213,238.86 | 1,051,371.86 | 359,471.86 | -525,081.72 | 636,696.20 |
| 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 | 4,586,745.75 | 128.53 | 37,462.60 | 30,086.70 | 34,008.43 | -12,870.38 | 33,892.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,985.31 | 5,437,461.01 | 2,795,239.44 | 8,210,232.16 | 3,129,067.76 | 4,803,223.51 | 4,178,403.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,540,974.74 | 12,770,348.34 | 11,610,777.58 | -61,235,866.01 | 12,310,556.01 | 3,480,910.71 | 6,459,559.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,207.00 | 927,471.61 | 645,610.58 | 1,632,574.25 | 471,256.81 | 611,631.39 | 76,758.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,311.21 | -454,662.64 | 806,561.09 | 3,078,998.44 | 60,502.88 | 591,599.14 | 313,238.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,307,870.53 | 14,152,482.59 | 11,449,827.07 | -62,682,290.20 | 12,721,309.94 | 3,500,942.96 | 6,223,078.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,636.44 | 1,005,383.42 | 3,393,306.06 | -22,907,959.99 | 8,031,697.11 | -3,066,031.46 | 1,364,038.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,220,234.09 | 13,147,099.17 | 8,056,521.01 | -39,774,330.21 | 4,689,612.83 | 6,566,974.42 | 4,859,040.96 |
| (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 | 10,220,234.09 | 13,147,099.17 | 8,056,521.01 | -39,774,330.21 | 4,689,612.83 | 6,566,974.42 | 4,859,040.96 |
| (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 | 10,883,320.95 | 13,927,448.66 | 8,768,992.23 | -34,551,424.83 | 5,544,963.19 | 6,771,389.56 | 5,454,562.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -663,086.86 | -780,349.49 | -712,471.22 | -5,222,905.38 | -855,350.36 | -204,415.14 | -595,521.86 |
| 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 | 3,661,644.67 | 9,412,443.06 | 7,390,211.18 | -50,685,386.51 | 2,568,561.44 | 3,626,614.13 | 1,780,324.69 |
| 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 | - | 0.01 | 0.02 | 0.01 | -0.04 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.02 | 0.01 | -0.04 | 0.01 | 0.01 | 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 | 700,989.64 | 1,679,339.55 | -2,209,445.55 | 31,174.65 | -1,675,417.10 | 4,048,559.07 | 263,875.25 |
| 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 | 744,248.83 | 1,570,692.51 | -2,133,769.48 | 89,576.31 | -1,689,429.13 | 3,943,635.25 | 288,873.74 |
| 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 | -43,259.19 | 108,647.04 | -75,676.07 | -58,401.66 | 14,012.03 | 104,923.82 | -24,998.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,223.73 | 14,826,438.72 | 5,847,075.46 | -39,743,155.56 | 3,014,195.73 | 10,615,533.49 | 5,122,916.21 |
| 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 | 11,627,569.78 | 15,498,141.17 | 6,635,222.75 | -34,461,848.52 | 3,855,534.06 | 10,715,024.81 | 5,743,436.56 |
| 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 | -706,346.05 | -671,702.45 | -788,147.29 | -5,281,307.04 | -841,338.33 | -99,491.32 | -620,520.35 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |