| 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 | 399,267,483.97 | 325,950,414.38 | 382,424,534.01 | 460,235,677.37 | 374,957,318.04 | 313,009,907.11 | 242,508,020.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,267,483.97 | 325,950,414.38 | 382,424,534.01 | 460,235,677.37 | 374,957,318.04 | 313,009,907.11 | 242,508,020.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,694,787.39 | 279,868,756.15 | 310,032,156.50 | 446,166,968.84 | 349,415,408.11 | 269,352,431.45 | 234,161,726.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,623,065.49 | 144,897,014.40 | 200,623,955.99 | 245,609,477.30 | 215,309,577.30 | 135,100,543.31 | 124,015,359.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,308,919.92 | 15,586,968.66 | 12,384,734.91 | 23,490,705.85 | 20,566,532.44 | 11,966,356.66 | 10,603,053.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,726.60 | 1,990,224.32 | 1,845,511.46 | 3,490,302.38 | 1,876,132.95 | 3,146,006.49 | 785,882.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,643,778.71 | 81,417,742.38 | 67,084,606.86 | 99,727,580.89 | 78,472,269.76 | 81,383,941.53 | 69,625,443.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,832,481.21 | 45,143,058.51 | 40,372,372.09 | 67,000,673.00 | 41,224,035.16 | 39,472,467.59 | 33,053,306.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,815.46 | -9,166,252.12 | -12,279,024.81 | 6,848,229.42 | -8,033,139.50 | -1,716,884.13 | -3,921,317.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,306.09 | 1,967,095.36 | 1,636,324.94 | 1,022,428.96 | 821,621.82 | 468,825.74 | 643,488.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,711.37 | 11,299,761.16 | -3,866,951.33 | 3,654,259.45 | 4,460,671.04 | 11,216,751.61 | -3,684,484.96 |
| 资产减值损失(元) | - | - | - | 会员可见 | 25,256.84 | - | - | -116,768,785.45 | 34,345.15 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,512.04 | - | - | 20,327,434.45 | - | 6,189,656.87 | 285,510.31 |
| 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 | 1,372,173.14 | -1,008,084.65 | 1,935,301.74 | 77,916,559.26 | 524,456.28 | 308,010.42 | 230,527.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,379.61 | 773,209.39 | 678,301.44 | 9,510,777.59 | 211,891.65 | 1,013,822.15 | 4,245,184.67 |
| 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 | 5,627.62 | -420,718.34 | -577,387.66 | -550,745.61 | -1,186,375.86 | -1,703,835.10 | 966,248.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,098.61 | 973,097.98 | 1,927,825.33 | 6,593,112.11 | 776,788.47 | -1,788,521.51 | 2,390,410.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,945.70 | 11,855,075.21 | 76,933,806.02 | 11,999,894.43 | 27,122,588.37 | -5,217,926.84 | 15,517,965.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,032.83 | 434,180.42 | 300,116.56 | -303,935.27 | 1,228,787.63 | 2,394,526.78 | 255,410.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,106.77 | 1,533,419.35 | 97,340.69 | 851,955.28 | 1,403,710.66 | 192,828.00 | 85,013.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715,871.76 | 10,755,836.28 | 77,136,581.89 | 10,844,003.88 | 26,947,665.34 | -3,016,228.06 | 15,688,363.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,059.02 | 3,799,652.26 | 10,101,536.52 | 2,152,772.94 | 152,481.93 | 2,794,699.16 | 2,598,704.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,187,812.74 | 6,956,184.02 | 67,035,045.37 | 8,691,230.94 | 26,795,183.41 | -5,810,927.22 | 13,089,658.93 |
| (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 | 11,187,812.74 | 6,956,184.02 | 67,035,045.37 | 8,691,230.94 | 26,795,183.41 | -5,810,927.22 | 13,089,658.93 |
| (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 | 16,244,121.69 | 14,324,416.79 | 71,177,670.32 | 25,713,212.09 | 24,473,591.10 | 3,197,686.76 | 18,413,401.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,056,308.95 | -7,368,232.77 | -4,142,624.95 | -17,021,981.15 | 2,321,592.31 | -9,008,613.98 | -5,323,742.38 |
| 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 | 9,900,407.42 | 14,407,074.16 | 66,891,060.27 | -90,186,248.95 | 22,232,149.32 | -5,132.59 | 12,915,681.61 |
| 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 | 0.02 | 0.02 | 0.08 | 0.03 | 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 | 0.02 | 0.02 | 0.08 | 0.03 | 0.03 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,362.10 | -6,257,785.24 | -9,201,587.93 | 7,928,342.46 | -5,072,669.75 | 3,505,379.41 | 817,787.67 |
| 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 | 8,224,405.03 | -6,037,439.34 | -8,685,625.58 | 1,670,334.74 | -3,730,438.59 | 2,742,453.38 | 490,672.60 |
| 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 | 460,957.07 | -220,345.90 | -515,962.35 | 6,258,007.72 | -1,342,231.16 | 762,926.03 | 327,115.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,873,174.84 | 698,398.78 | 57,833,457.44 | 16,619,573.40 | 21,722,513.66 | -2,305,547.81 | 13,907,446.60 |
| 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 | 24,468,526.72 | 8,286,977.45 | 62,492,044.74 | 27,383,546.83 | 20,743,152.51 | 5,940,140.14 | 18,904,073.91 |
| 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 | -4,595,351.88 | -7,588,578.67 | -4,658,587.30 | -10,763,973.43 | 979,361.15 | -8,245,687.95 | -4,996,627.31 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |