| 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 | 501,799,781.20 | 427,975,520.02 | 486,703,302.14 | 478,605,690.41 | 433,616,232.31 | 395,946,053.37 | 622,909,683.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,799,781.20 | 427,975,520.02 | 486,703,302.14 | 478,605,690.41 | 433,616,232.31 | 395,946,053.37 | 622,909,683.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,577,419.49 | 435,938,485.91 | 458,254,637.60 | 497,492,840.45 | 465,395,283.02 | 407,584,412.63 | 421,722,811.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,691,200.74 | 363,143,642.92 | 389,501,278.53 | 399,072,560.69 | 391,675,447.40 | 342,651,431.06 | 353,633,514.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,577.47 | 3,055,875.10 | 3,919,093.05 | 1,894,297.46 | 5,073,857.34 | 3,126,014.50 | 2,828,174.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,930.47 | 1,163,771.06 | 564,914.79 | 830,070.79 | 689,002.91 | 734,837.22 | 700,739.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,522,341.03 | 37,527,680.88 | 39,061,170.85 | 41,558,901.67 | 38,644,187.89 | 36,060,518.79 | 39,778,045.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,946,073.33 | 17,496,480.00 | 16,699,930.94 | 39,977,298.86 | 13,726,344.10 | 14,280,500.13 | 17,402,424.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,296.45 | 13,551,035.95 | 8,508,249.44 | 14,159,710.98 | 15,586,443.38 | 10,731,110.93 | 7,379,913.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,755,412.54 | 20,703,580.01 | 17,085,754.50 | 25,919,754.66 | 20,535,434.90 | 23,450,543.23 | 13,702,556.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,396.51 | 9,832,843.38 | 8,440,396.86 | 9,125,784.04 | 8,269,066.79 | 8,676,363.11 | 5,488,138.61 |
| 资产减值损失(元) | - | - | - | 会员可见 | -3,675,069.24 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,821.53 | 199,817.79 | 32,289.15 | 86,555.15 | -122,969.48 | 606,429.52 | 261,639.51 |
| 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 | 9,204,093.10 | -6,193,324.30 | 1,977,176.38 | -1,552,032.22 | 3,695,208.32 | -3,235,762.14 | -9,466,635.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,562.53 | 3,129,577.99 | -304,194.81 | 4,725,751.56 | 396,595.85 | 8,995,490.77 | 692,031.84 |
| 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 | -1,131,962.70 | -527,858.42 | -181,419.73 | -1,083,180.49 | -1,782,344.25 | -596,705.47 | 199,446.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,866.05 | 4,247,226.29 | 4,601,720.12 | 6,240,059.65 | 5,119,727.34 | 4,378,730.37 | 6,393,153.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,334,778.40 | -6,973,196.57 | 34,317,767.31 | -16,571,405.02 | -22,692,110.73 | -880,020.74 | 199,064,639.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,805.88 | 1,632,230.44 | 111,489.63 | 310,353.89 | 441,707.03 | 133,997.25 | 122,575.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,358.54 | 454,597.60 | 27,392.96 | 53,658.66 | 29,376.80 | 140,971.93 | 150,057.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,942.82 | -5,795,563.73 | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,942.82 | -5,795,563.73 | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 |
| (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 | 58,946,942.82 | -5,795,563.73 | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 |
| (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 | 59,171,836.29 | -5,268,060.37 | 34,746,897.29 | -15,944,848.70 | -21,948,811.16 | -628,760.50 | 198,103,761.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,893.47 | -527,503.36 | -345,033.31 | -369,861.09 | -330,969.34 | -258,234.92 | 933,396.78 |
| 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 | 45,011,245.48 | -8,627,522.85 | 29,076,844.91 | -26,379,696.74 | -33,344,732.46 | -10,409,625.19 | 201,370,980.81 |
| 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 | 0.15 | -0.01 | 0.09 | -0.06 | -0.06 | - | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.01 | 0.09 | -0.06 | -0.04 | 0.02 | 0.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,942.82 | -5,795,563.73 | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 |
| 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 | 59,171,836.29 | -5,268,060.37 | 34,746,897.29 | -15,944,848.70 | -21,948,811.16 | -628,760.50 | 198,103,761.13 |
| 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 | -224,893.47 | -527,503.36 | -345,033.31 | -369,861.09 | -330,969.34 | -258,234.92 | 933,396.78 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-03-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-11 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |