| 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 | 248,100,417.24 | 149,324,429.68 | 203,725,403.23 | 232,794,918.95 | 217,253,558.24 | 291,522,829.45 | 264,415,980.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,100,417.24 | 149,324,429.68 | 203,725,403.23 | 232,794,918.95 | 217,253,558.24 | 291,522,829.45 | 264,415,980.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,218,223.24 | 139,152,011.57 | 176,875,910.24 | 231,952,153.07 | 191,347,771.39 | 238,322,900.64 | 241,186,475.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,755,962.24 | 110,082,793.40 | 140,635,981.85 | 189,772,702.73 | 159,816,464.89 | 207,943,618.63 | 202,427,284.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,457.90 | 9,708,945.01 | 10,641,739.87 | 11,123,866.40 | 9,527,353.51 | 8,887,832.77 | 9,562,287.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,818.05 | 974,250.41 | 896,087.09 | 1,484,009.90 | 1,527,769.76 | 1,300,817.00 | 1,374,955.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,688.82 | 3,861,875.25 | 5,355,931.62 | 12,876,377.25 | 4,968,044.92 | 4,191,772.43 | 6,024,120.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,675,603.04 | 14,030,927.06 | 18,871,902.21 | 15,181,522.72 | 13,855,810.67 | 14,164,711.40 | 19,621,096.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,693.19 | 493,220.44 | 474,267.60 | 1,513,674.07 | 1,652,327.64 | 1,834,148.41 | 2,176,731.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,456.99 | 1,651,071.99 | 1,880,861.85 | 2,568,165.54 | 2,302,747.06 | 2,479,743.51 | 2,376,983.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,551.84 | 1,324,893.26 | 1,525,698.06 | 1,025,309.00 | 852,575.58 | 764,301.78 | 260,894.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,912.89 | -184,210.41 | 63,429.65 | -37,875,970.32 | -75,485.20 | -931,048.15 | -193,399.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,139,502.74 | -1,010,957.35 | 8,490,090.93 | 14,021,294.82 | -15,496,617.80 | -13,752,976.75 | 242,417.84 |
| 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 | 1,178,744.10 | 2,231,251.23 | 3,817,051.61 | 5,032,327.22 | 5,046,412.44 | 5,114,765.64 | 6,784,346.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,380.89 | 4,073,284.24 | 959,200.68 | 3,204,971.58 | 1,511,040.05 | 2,801,022.11 | 1,732,874.17 |
| 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 | 899,578.21 | 1,918,627.96 | 515,492.19 | 3,099,936.51 | 450,941.91 | 1,967,148.93 | 652,202.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,238.79 | 5,713,014.48 | 1,785,596.78 | 1,323,010.00 | 2,323,793.43 | 9,528,970.91 | 2,507,592.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,106,566.54 | 20,992,091.25 | 41,964,862.64 | -13,451,600.82 | 19,214,929.77 | 55,961,053.86 | 34,303,509.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,756.76 | 601.24 | 3,883.91 | 164,908.52 | 1,244.06 | 29,673.18 | 1,385.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -815.05 | 1,352.07 | 572,030.16 | 88,140.39 | 1,146.17 | 1,697.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,163,323.24 | 20,993,507.54 | 41,967,394.48 | -13,858,722.46 | 19,128,033.44 | 55,989,580.87 | 34,303,196.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,724.84 | -624,168.79 | 7,982,868.84 | 3,403,014.09 | 548,360.84 | 5,377,389.55 | 6,012,958.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,496,598.40 | 21,617,676.33 | 33,984,525.64 | -17,261,736.55 | 18,579,672.60 | 50,612,191.32 | 28,290,237.97 |
| (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 | 32,496,598.40 | 21,617,676.33 | 33,984,525.64 | -17,261,736.55 | 18,579,672.60 | 50,612,191.32 | 28,290,237.97 |
| (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 | 32,091,088.15 | 20,753,872.98 | 31,680,517.24 | -15,545,460.93 | 20,272,194.85 | 51,816,977.04 | 29,271,962.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,510.25 | 863,803.35 | 2,304,008.40 | -1,716,275.62 | -1,692,522.25 | -1,204,785.72 | -981,724.50 |
| 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 | 28,409,552.60 | 12,231,047.75 | 26,837,891.04 | -20,765,831.57 | 13,532,043.67 | 39,209,129.37 | 20,630,627.73 |
| 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 | 0.03 | 0.05 | -0.02 | 0.03 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.05 | -0.02 | 0.03 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,496,598.40 | 21,617,676.33 | 33,984,525.64 | -17,261,736.55 | 18,579,672.60 | 50,612,191.32 | 28,290,237.97 |
| 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 | 32,091,088.15 | 20,753,872.98 | 31,680,517.24 | -15,545,460.93 | 20,272,194.85 | 51,816,977.04 | 29,271,962.47 |
| 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 | 405,510.25 | 863,803.35 | 2,304,008.40 | -1,716,275.62 | -1,692,522.25 | -1,204,785.72 | -981,724.50 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-05 00:00:00 | 2025-04-22 00:00:00 | 2025-04-01 00:00:00 | 2024-10-17 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-02 00:00:00 | 2023-10-24 00:00:00 | 2023-08-01 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 |