| 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 | 353,548,363.14 | 287,835,043.64 | 131,203,078.44 | 423,289,905.80 | 194,455,432.78 | 298,081,669.94 | 191,716,055.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,548,363.14 | 287,835,043.64 | 131,203,078.44 | 423,289,905.80 | 194,455,432.78 | 298,081,669.94 | 191,716,055.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,814,587.35 | 258,354,463.28 | 147,068,890.28 | 391,141,940.67 | 199,985,035.86 | 277,563,372.80 | 204,507,113.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,488,782.80 | 206,760,381.96 | 100,332,414.15 | 292,878,549.13 | 145,935,932.54 | 219,752,261.91 | 151,574,898.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,945.47 | 4,732,908.65 | 4,164,688.54 | 8,177,317.38 | 4,512,672.05 | 4,722,779.57 | 3,184,076.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,902.58 | 3,863,441.13 | 3,086,854.26 | 4,259,017.09 | 3,212,264.04 | 3,068,265.53 | 2,712,192.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,984.31 | 9,722,217.89 | 6,270,714.50 | 22,141,085.24 | 9,383,397.20 | 9,054,967.18 | 9,080,058.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,269,299.12 | 30,131,146.87 | 27,390,487.83 | 55,658,012.06 | 31,139,863.47 | 34,823,352.12 | 31,636,564.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,673.07 | 3,144,366.78 | 5,823,731.00 | 8,027,959.77 | 5,800,906.56 | 6,141,746.49 | 6,319,323.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,244.61 | 4,661,706.79 | 4,716,634.20 | 18,948,899.13 | -4,469,894.15 | 2,871,355.53 | 6,350,587.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,614.21 | 631,912.98 | 515,904.43 | 4,468,151.03 | -1,069,583.71 | 616,251.95 | 533,354.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,168.19 | -1,300,738.07 | 661,747.33 | -3,574,730.87 | -174,130.07 | -3,986,936.71 | 100,318.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,827,034.59 | -3,641,614.65 | 7,365,842.97 | -5,088,924.39 | 5,036,617.14 | -4,935,903.43 | 3,564,060.04 |
| 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 | -265,686.67 | -546,672.06 | -519,666.05 | 219,241.79 | -537,817.56 | -392,281.10 | -312,263.39 |
| 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 | -265,686.67 | -546,672.06 | -519,666.05 | 219,241.79 | -537,817.56 | -392,281.10 | -312,263.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,246.94 | 200,833.08 | 1,051,535.34 | 1,618,187.48 | 3,113,683.14 | 12,884.42 | 703,446.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,034,376.79 | 24,228,819.13 | -7,214,400.93 | 25,724,169.23 | 1,982,998.67 | 10,847,692.86 | -8,665,952.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,548.35 | 1,285,153.16 | 817,403.15 | 6,055,650.67 | 511,324.31 | 740,157.10 | 221,054.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,857.95 | 261,616.36 | 18,734.96 | 1,699,771.54 | 313,601.66 | 130,427.83 | 48,919.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,019,067.19 | 25,252,355.93 | -6,415,732.74 | 30,080,048.36 | 2,180,721.32 | 11,457,422.13 | -8,493,817.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -647,669.52 | 478,196.40 | 1,886,439.36 | 5,725,865.59 | 2,085,461.73 | 541,474.34 | 1,386,424.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,666,736.71 | 24,774,159.53 | -8,302,172.10 | 24,354,182.77 | 95,259.59 | 10,915,947.79 | -9,880,242.64 |
| (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 | 62,666,736.71 | 24,774,159.53 | -8,302,172.10 | 24,354,182.77 | 95,259.59 | 10,915,947.79 | -9,880,242.64 |
| (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 | 62,906,894.35 | 24,824,898.49 | -8,297,021.02 | 24,842,043.00 | 286,204.77 | 11,603,681.98 | -8,951,130.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,157.64 | -50,738.96 | -5,151.08 | -487,860.23 | -190,945.18 | -687,734.19 | -929,111.88 |
| 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 | 62,888,707.98 | 23,602,470.58 | -9,695,923.61 | 17,962,704.85 | -10,126,640.61 | 11,397,609.79 | -9,612,031.24 |
| 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 | 0.11 | 0.04 | -0.01 | 0.05 | - | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | -0.01 | 0.05 | - | 0.03 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,666,736.71 | 24,774,159.53 | -8,302,172.10 | 24,354,182.77 | 95,259.59 | 10,915,947.79 | -9,880,242.64 |
| 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 | 62,906,894.35 | 24,824,898.49 | -8,297,021.02 | 24,842,043.00 | 286,204.77 | 11,603,681.98 | -8,951,130.76 |
| 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 | -240,157.64 | -50,738.96 | -5,151.08 | -487,860.23 | -190,945.18 | -687,734.19 | -929,111.88 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |