| 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 | 430,559,867.79 | 439,939,616.09 | 275,132,125.90 | 565,016,411.52 | 366,984,058.70 | 318,231,445.99 | 267,331,598.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,559,867.79 | 439,939,616.09 | 275,132,125.90 | 565,016,411.52 | 366,984,058.70 | 318,231,445.99 | 267,331,598.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,314,151.57 | 424,410,877.97 | 271,790,328.28 | 540,243,390.69 | 374,286,704.57 | 332,808,850.38 | 277,874,669.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,806,185.12 | 311,841,262.97 | 182,401,825.28 | 372,867,018.72 | 251,555,429.28 | 226,138,739.45 | 194,459,552.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,633,807.96 | 19,759,963.32 | 17,476,011.30 | 18,942,377.86 | 20,405,504.97 | 20,317,194.78 | 14,107,098.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,124.27 | 2,382,064.71 | 1,407,054.68 | 7,778,292.18 | 2,535,036.04 | 2,088,625.88 | 1,831,516.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,235,638.95 | 42,998,711.11 | 26,314,818.40 | 76,899,740.59 | 44,026,762.55 | 38,795,138.11 | 23,614,639.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,053,005.84 | 32,296,534.23 | 28,649,442.43 | 52,196,247.62 | 40,291,430.48 | 35,767,417.48 | 23,190,409.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,389.43 | 15,132,341.63 | 15,541,176.19 | 11,559,713.72 | 15,472,541.25 | 9,701,734.68 | 20,671,453.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,306.56 | 13,462,602.16 | 11,270,478.09 | 11,460,788.97 | 13,323,952.23 | 10,389,410.84 | 15,132,573.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,517,853.66 | 440,316.47 | 619,951.01 | 6,891,750.92 | -4,637,786.89 | 692,624.86 | 996,020.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,214,957.67 | 9,835.56 | -502,905.52 | -5,192,206.49 | 394,850.63 | -2,159,560.32 | -720,353.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,815.56 | -5,732,328.92 | -9,256,808.00 | -14,651,203.97 | 4,239,192.71 | 5,428,182.82 | -7,279,108.98 |
| 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 | -316,190.94 | 972,082.70 | -3,759,437.25 | 1,594,882.89 | 3,643,671.28 | -1,201,553.96 | 934,232.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,360.50 | -410,811.42 | 2,681,811.73 | 380,302.56 | -1,232.80 | -93,172.49 | 33,567.78 |
| 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 | 54,247.56 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,393.98 | 313,765.78 | 8,820,862.18 | 9,906,677.96 | 922,935.01 | 1,726,430.93 | 2,739,100.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,048.77 | 10,775,482.67 | 1,148,678.34 | 17,101,343.78 | 2,761,437.67 | 1,798,287.55 | -14,967,836.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,394.96 | 97,611.05 | 258,568.74 | -5,151,552.75 | 271,246.19 | 646,232.14 | 16,679,391.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,738.22 | 958,108.92 | 67,519.31 | 2,241,656.13 | 511,882.55 | 173,532.53 | 243,802.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,705.51 | 9,914,984.80 | 1,339,727.77 | 9,708,134.90 | 2,520,801.31 | 2,270,987.16 | 1,467,752.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,089.95 | 2,239,588.50 | -3,264,784.65 | -2,914,806.97 | 1,313,711.55 | -561,966.25 | -51,929.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,795.46 | 7,675,396.30 | 4,604,512.42 | 12,622,941.87 | 1,207,089.76 | 2,832,953.41 | 1,519,682.07 |
| (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 | 3,292,795.46 | 7,675,396.30 | 4,604,512.42 | 12,622,941.87 | 1,207,089.76 | 2,832,953.41 | 1,519,682.07 |
| (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 | 3,508,866.98 | 7,379,161.39 | 4,830,283.82 | 12,063,874.81 | 1,802,927.52 | 2,450,639.70 | 1,521,591.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,071.52 | 296,234.91 | -225,771.40 | 559,067.06 | -595,837.76 | 382,313.71 | -1,909.15 |
| 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 | 2,355,760.99 | 7,163,020.33 | -1,743,887.02 | 8,387,360.76 | -1,959,798.83 | -10,607,552.22 | -14,349,991.59 |
| 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 | 0.01 | 0.01 | 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 | 0.01 | 0.01 | 0.01 | 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 | 1,569,438.91 | -388,143.69 | -1,531,581.39 | 1,856,013.49 | -1,951,570.67 | 3,085,250.63 | 622,442.72 |
| 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 | 1,569,438.91 | -388,143.69 | -1,531,581.39 | 1,856,013.49 | -1,951,570.67 | 3,085,250.63 | 622,442.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,234.37 | 7,287,252.61 | 3,072,931.03 | 14,478,955.36 | -744,480.91 | 5,918,204.04 | 2,142,124.79 |
| 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 | 5,078,305.89 | 6,991,017.70 | 3,298,702.43 | 13,919,888.30 | -148,643.15 | 5,535,890.33 | 2,144,033.94 |
| 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 | -216,071.52 | 296,234.91 | -225,771.40 | 559,067.06 | -595,837.76 | 382,313.71 | -1,909.15 |
| 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 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-02 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |