| 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 | 292,543,296.63 | 290,724,103.40 | 228,871,288.67 | 453,425,800.67 | 348,406,147.42 | 447,451,852.39 | 257,463,819.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,543,296.63 | 290,724,103.40 | 228,871,288.67 | 453,425,800.67 | 348,406,147.42 | 447,451,852.39 | 257,463,819.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,612,418.55 | 237,126,736.44 | 237,617,048.84 | 366,802,520.24 | 268,892,198.63 | 350,579,937.71 | 280,682,685.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,308,369.16 | 186,846,470.79 | 188,584,573.75 | 304,374,260.24 | 203,607,434.82 | 293,367,109.43 | 219,852,211.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,840,414.54 | 12,804,864.82 | 14,257,555.32 | 13,438,503.60 | 16,897,140.07 | 21,099,231.57 | 16,682,102.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,322.96 | 2,444,855.75 | 1,075,436.90 | 5,875,449.61 | 2,589,623.49 | 1,695,923.87 | 1,723,344.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,133,695.95 | 5,916,679.56 | 7,542,704.13 | 14,004,936.09 | 10,458,399.56 | 9,107,882.37 | 7,104,448.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,831,262.26 | 28,910,639.05 | 28,486,613.39 | 28,578,831.57 | 34,745,594.77 | 24,204,611.69 | 33,597,921.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,353.68 | 203,226.47 | -2,329,834.65 | 530,539.13 | 594,005.92 | 1,105,178.78 | 1,722,657.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,146.02 | 3,051,430.58 | 1,621,678.53 | 2,007,109.29 | 2,081,185.26 | 2,105,661.97 | 2,177,193.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,205.38 | 3,242,803.22 | 4,246,152.85 | 2,324,378.13 | 1,775,906.59 | 1,288,712.46 | 768,821.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,743,592.31 | -6,103,476.20 | 5,201,654.87 | -14,983,754.85 | 399,730.45 | -3,513,357.58 | -7,533,810.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,285,129.47 | 15,127,648.93 | 3,756,754.87 | -32,920,324.84 | 1,072,719.52 | -18,411,685.92 | 18,806,062.72 |
| 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 | -306,820.84 | 254,586.48 | 1,020,539.96 | -47,562.35 | -2,304,827.56 | 1,689,154.16 | 1,573,632.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,271.47 | 239,059.17 | -75,306.26 | -445,834.07 | 8,038,391.28 | 409,532.54 | 341,408.02 |
| 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 | -1,411,718.12 | -1,841,645.24 | -971,794.12 | -1,615,831.13 | 4,275,113.17 | -2,024,953.75 | 82,693.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,907.86 | 259,565.69 | 353,611.03 | 2,862,075.00 | 2,504,196.24 | 1,351,908.44 | 13,103,831.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,735,264.22 | 63,602,688.61 | 2,340,855.02 | 41,074,914.60 | 93,438,606.68 | 78,879,106.26 | 4,027,423.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,163.77 | 32,731.48 | 326,925.32 | 73,990.21 | 70,028.82 | 65,069.97 | 31,365.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,075.59 | 116,840.51 | 1,297,923.98 | 845,939.18 | 555,388.94 | 73,887.45 | 1,478,106.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,244,352.40 | 63,518,579.58 | 1,369,856.36 | 40,302,965.63 | 92,953,246.56 | 78,870,288.78 | 2,580,681.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,601.93 | 7,801,024.55 | -1,163,325.90 | 1,441,198.51 | 13,540,551.24 | 9,012,766.02 | 1,401,346.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,403,750.47 | 55,717,555.03 | 2,533,182.26 | 38,861,767.12 | 79,412,695.32 | 69,857,522.76 | 1,179,335.02 |
| (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 | 60,403,750.47 | 55,717,555.03 | 2,533,182.26 | 38,861,767.12 | 79,412,695.32 | 69,857,522.76 | 1,179,335.02 |
| (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 | 52,645,485.12 | 56,129,151.33 | 3,103,282.39 | 22,412,105.17 | 68,819,539.62 | 65,953,842.30 | 4,144,771.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,265.35 | -411,596.30 | -570,100.13 | 16,449,661.95 | 10,593,155.70 | 3,903,680.46 | -2,965,436.17 |
| 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 | 47,257,904.43 | 53,313,192.53 | 1,741,846.45 | 24,611,602.25 | 62,114,762.12 | 53,006,448.68 | -10,608,676.60 |
| 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 | 0.27 | 0.29 | 0.02 | 0.11 | 0.35 | 0.34 | 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 | 0.27 | 0.27 | 0.02 | 0.11 | 0.33 | 0.31 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,471.79 | 187,087.41 | 18,301.94 | -151,780.29 | -74,050.95 | 689,790.71 | -143,935.44 |
| 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 | -306,471.79 | 187,087.41 | 18,301.94 | -151,780.29 | -74,050.95 | 689,790.71 | -143,935.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,097,278.68 | 55,904,642.44 | 2,551,484.20 | 38,709,986.83 | 79,338,644.37 | 70,547,313.47 | 1,035,399.58 |
| 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 | 52,339,013.33 | 56,316,238.74 | 3,121,584.33 | 22,260,324.88 | 68,745,488.67 | 66,643,633.01 | 4,000,835.75 |
| 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 | 7,758,265.35 | -411,596.30 | -570,100.13 | 16,449,661.95 | 10,593,155.70 | 3,903,680.46 | -2,965,436.17 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |