| 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 | 829,760,951.89 | 837,368,626.89 | 673,437,767.25 | 1,219,484,488.74 | 924,563,297.97 | 831,840,599.82 | 630,565,760.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,760,951.89 | 837,368,626.89 | 673,437,767.25 | 1,219,484,488.74 | 924,563,297.97 | 831,840,599.82 | 630,565,760.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,481,898.41 | 803,154,732.56 | 617,685,816.68 | 1,216,415,354.11 | 897,129,762.51 | 767,405,316.69 | 633,915,435.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,081,369.89 | 713,389,576.87 | 542,542,380.43 | 1,123,985,343.71 | 806,700,478.24 | 708,243,342.38 | 569,097,046.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,315,420.86 | 18,667,771.53 | 9,261,903.14 | -5,025,976.71 | 13,719,457.94 | 21,488,525.15 | 9,277,542.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,671.27 | 2,915,087.40 | 1,657,299.28 | 4,151,373.55 | 3,796,779.02 | 2,861,857.54 | 2,810,074.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,061,426.45 | 11,705,987.35 | 4,499,836.48 | 11,563,512.39 | 6,026,082.86 | 4,251,330.50 | 3,206,536.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,845.35 | 52,344,894.63 | 51,620,141.17 | 71,935,580.96 | 51,126,392.76 | 47,277,148.01 | 44,443,149.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,164.59 | 4,131,414.78 | 8,104,256.18 | 9,805,520.21 | 15,760,571.69 | -16,716,886.89 | 5,081,085.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,690.19 | 6,901,451.79 | 8,379,686.03 | 12,877,412.57 | 4,125,796.70 | 2,782,688.75 | 5,962,004.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,367.82 | 1,280,528.97 | 1,946,144.18 | 3,864,265.11 | 529,620.27 | 3,428,018.02 | 158,089.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,519,387.34 | 1,888,513.04 | -12,971,317.81 | 4,028,046.88 | 8,615,060.79 | -5,548,418.28 | -457,660.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,233,170.08 | -7,418,526.48 | -2,757,059.85 | 2,669,864.19 | -9,387,058.97 | -2,641,415.67 | 16,545,897.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 18,489.70 | 611,278.71 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,413.81 | 8,177,711.48 | -859,909.28 | 8,733,241.26 | 663,707.51 | 5,306,889.32 | 173,093.58 |
| 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 | 443,418.70 | 626,000.00 | 55,151.11 | 20,126,696.44 | 1,492,850.45 | 1,122,273.81 | 62,790.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,833,610.53 | 37,533,269.67 | 39,203,329.74 | 38,416,401.94 | 28,836,584.94 | 63,285,891.02 | 12,974,446.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,776.94 | 156,364.45 | 2,106,081.96 | -1,243,479.07 | 2,525,146.99 | 452,479.50 | 675,065.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,989.52 | 942,694.64 | 486,300.02 | 4,353,228.96 | 442,427.03 | 63,524.08 | 309,386.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,191,397.95 | 36,746,939.48 | 40,823,111.68 | 32,819,693.91 | 30,919,304.90 | 63,674,846.44 | 13,340,125.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,812.47 | 4,042,762.17 | 9,248,125.09 | 19,772,138.27 | 6,301,006.55 | 6,606,186.74 | 4,987,152.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,585.48 | 32,704,177.31 | 31,574,986.59 | 13,047,555.64 | 24,618,298.35 | 57,068,659.70 | 8,352,973.39 |
| (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 | 13,694,585.48 | 32,704,177.31 | 31,574,986.59 | 13,047,555.64 | 24,618,298.35 | 57,068,659.70 | 8,352,973.39 |
| (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 | 15,918,012.11 | 29,905,854.52 | 30,828,652.29 | 12,262,267.63 | 24,652,071.32 | 56,722,005.87 | 7,938,099.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,223,426.63 | 2,798,322.79 | 746,334.30 | 785,288.01 | -33,772.97 | 346,653.83 | 414,873.63 |
| 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 | 15,129,908.26 | 29,936,288.96 | 29,595,508.58 | 10,148,264.34 | 21,300,175.53 | 55,459,571.52 | 7,521,232.49 |
| 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 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 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 | 325,068.16 | 7,925,260.85 | -77,924.29 | -984,708.64 | 3,952,604.09 | 7,626,362.17 | 105,808.09 |
| 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 | 325,068.16 | 7,925,260.85 | -77,924.29 | -984,708.64 | 3,952,604.09 | 7,626,362.17 | 105,808.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,019,653.64 | 40,629,438.16 | 31,497,062.30 | 12,062,847.00 | 28,570,902.44 | 64,695,021.87 | 8,458,781.48 |
| 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 | 16,243,080.27 | 37,831,115.37 | 30,750,728.00 | 11,277,558.99 | 28,604,675.41 | 64,348,368.04 | 8,043,907.85 |
| 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 | -2,223,426.63 | 2,798,322.79 | 746,334.30 | 785,288.01 | -33,772.97 | 346,653.83 | 414,873.63 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |