| 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 | 690,297,530.04 | 640,571,038.93 | 542,463,954.08 | 528,642,573.13 | 566,867,258.02 | 546,483,156.01 | 425,645,217.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,297,530.04 | 640,571,038.93 | 542,463,954.08 | 528,642,573.13 | 566,867,258.02 | 546,483,156.01 | 425,645,217.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,521,944.17 | 594,849,082.06 | 502,650,776.39 | 515,590,796.78 | 540,947,131.67 | 530,852,061.57 | 417,920,055.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,722,869.85 | 548,197,676.16 | 448,804,436.89 | 441,316,221.56 | 481,192,533.15 | 473,821,547.67 | 365,119,639.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,537,980.66 | 33,550,252.64 | 35,788,227.18 | 40,111,275.45 | 32,821,843.10 | 29,703,267.89 | 29,840,326.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,965.17 | 2,269,604.35 | 1,548,379.31 | 4,704,335.42 | 4,908,930.39 | 1,319,402.20 | 1,303,983.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,395,482.73 | 3,251,685.85 | 3,679,565.97 | 4,472,070.74 | 2,945,437.30 | 3,047,424.24 | 2,617,009.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,174,436.48 | 19,499,554.71 | 21,304,341.85 | 9,788,464.67 | 20,018,407.61 | 18,336,341.97 | 15,102,015.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,221,209.28 | -11,919,691.65 | -8,474,174.81 | 15,198,428.94 | -940,019.88 | 4,624,077.60 | 3,937,080.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,936.00 | 7,507,664.81 | 5,609,260.28 | 8,153,277.87 | 5,950,648.96 | 6,503,258.78 | 5,467,913.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,198.75 | 842,741.07 | 389,913.47 | 453,855.47 | 458,421.01 | 296,705.69 | 1,678,122.92 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -32,146,613.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,397.22 | -1,917,048.87 | -6,031,379.46 | -26,671,605.60 | -1,911,510.67 | -4,574,563.48 | 597,190.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | -1,011,115.29 | 715,891.04 | 931,937.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,110,123.65 | -6,515,182.95 | -2,053,321.00 | -4,336,207.23 | -72,058.95 | -49,907.67 | 2,956,530.47 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,221.90 | 6,004,326.62 | 12,423,221.38 | 11,161,344.16 | 5,472,189.28 | 5,387,851.95 | 5,571,431.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,336,954.10 | 37,086,471.28 | 44,151,698.61 | -39,573,137.35 | 28,397,630.66 | 17,110,366.29 | 17,782,253.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774.81 | 114,303.42 | 1,001.37 | 30,940.00 | 160,585.90 | 1,742.22 | 1,440,435.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,256.42 | 941,172.77 | 5,475,295.28 | -323,730.65 | 238,766.72 | 2,472,832.12 | 646,671.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,077,435.71 | 36,259,601.93 | 38,677,404.70 | -39,218,466.70 | 28,319,449.84 | 14,639,276.39 | 18,576,017.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,468,208.49 | 11,572,945.75 | 7,600,043.63 | -23,435,280.92 | -6,111,160.55 | 2,862,255.92 | 6,059,751.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,772.78 | 24,686,656.18 | 31,077,361.07 | -15,783,185.78 | 34,430,610.39 | 11,777,020.47 | 12,516,265.74 |
| (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 | 9,390,772.78 | 24,686,656.18 | 31,077,361.07 | -15,783,185.78 | 34,430,610.39 | 11,777,020.47 | 12,516,265.74 |
| (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 | 9,376,720.99 | 24,615,954.75 | 30,746,351.44 | -15,584,325.66 | 34,442,509.80 | 11,723,836.33 | 12,222,586.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,051.79 | 70,701.43 | 331,009.63 | -198,860.12 | -11,899.41 | 53,184.14 | 293,678.87 |
| 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 | 8,808,491.09 | 28,463,759.56 | 36,130,707.09 | -8,706,636.38 | 30,493,191.41 | 7,724,001.43 | 3,673,386.69 |
| 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 | 会员可见 | 0.05 | 0.14 | 0.18 | -0.09 | 0.20 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.14 | 0.18 | -0.09 | 0.20 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,772.78 | 24,686,656.18 | 31,077,361.07 | -15,783,185.78 | 34,430,610.39 | 11,777,020.47 | 12,516,265.74 |
| 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 | 9,376,720.99 | 24,615,954.75 | 30,746,351.44 | -15,584,325.66 | 34,442,509.80 | 11,723,836.33 | 12,222,586.87 |
| 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 | 14,051.79 | 70,701.43 | 331,009.63 | -198,860.12 | -11,899.41 | 53,184.14 | 293,678.87 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-02 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |