| 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 | 384,817,008.08 | 412,767,106.14 | 342,129,866.77 | 408,978,099.17 | 423,201,972.55 | 425,822,815.73 | 346,054,546.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,817,008.08 | 412,767,106.14 | 342,129,866.77 | 408,978,099.17 | 423,201,972.55 | 425,822,815.73 | 346,054,546.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,329,121.03 | 416,645,764.05 | 350,276,996.44 | 368,965,612.22 | 421,323,987.26 | 425,306,323.63 | 350,934,032.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,190,154.49 | 300,486,024.56 | 240,545,904.34 | 230,832,317.16 | 290,975,607.96 | 310,620,965.70 | 241,428,123.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,746,690.12 | 18,826,734.99 | 16,014,660.56 | 16,273,594.09 | 19,727,666.16 | 14,343,842.86 | 17,038,597.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,622.45 | 6,960,675.38 | 7,109,932.84 | 6,997,750.56 | 6,681,703.30 | 6,910,297.55 | 6,353,355.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,399,596.56 | 31,475,666.30 | 32,311,153.09 | 41,734,763.06 | 34,004,759.36 | 34,824,746.11 | 23,922,988.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,180,516.98 | 40,397,432.99 | 36,292,850.57 | 48,115,193.23 | 39,371,030.97 | 34,557,455.03 | 41,777,464.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,552,540.43 | 18,499,229.83 | 18,002,495.04 | 25,011,994.12 | 30,563,219.51 | 24,049,016.38 | 20,413,503.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,670.49 | 16,473,862.13 | 14,988,903.86 | 32,104,808.42 | 20,723,166.55 | 24,811,811.22 | 16,446,561.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,281.17 | 446,881.61 | 655,376.68 | 2,993,762.36 | 393,423.46 | 1,901,949.12 | 609,450.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,815.15 | -4,258,271.22 | -163,139.96 | -21,842,757.21 | -2,464,248.42 | -2,789,985.36 | -905,207.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,886.05 | -5,011,023.74 | 6,100,642.52 | -2,869,691.00 | -24,049.91 | 236,778.29 | -1,758,113.57 |
| 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 | - | - | -4,168,800.00 | 843,424.83 | -736,000.00 | 5,417,200.00 | 1,594,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,630.07 | 648,310.28 | 7,552,796.73 | -6,711,958.68 | 509,671.27 | -8,436,754.41 | -1,168,877.08 |
| 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 | 6,430,630.07 | 648,310.28 | 2,248,396.73 | -15,756,781.46 | 509,671.27 | -8,436,754.41 | -1,168,877.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,122.15 | 2,987,808.63 | 4,115,058.33 | 9,784,158.05 | 1,255,288.46 | 3,589,300.90 | 19,215,196.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,125,910.98 | -9,661,241.77 | 4,895,543.87 | 19,264,029.70 | 422,370.72 | -551,554.70 | 11,540,113.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,589.26 | -229,961.95 | 669,127.97 | 14,918,143.89 | 945,683.27 | 763,430.83 | 691,139.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910.75 | 15,532.11 | 48,344.59 | 313,941.14 | 78,467.61 | 38,053.26 | 7,683.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,932,589.49 | -9,906,735.83 | 5,516,327.25 | 33,868,232.45 | 1,289,586.38 | 173,822.87 | 12,223,569.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,028.77 | 1,974,689.60 | 4,163,557.33 | -639,911.56 | 4,000,731.15 | 1,904,746.50 | 3,236,534.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,665,560.72 | -11,881,425.43 | 1,352,769.92 | 34,508,144.01 | -2,711,144.77 | -1,730,923.63 | 8,987,035.29 |
| (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 | 11,665,560.72 | -11,881,425.43 | 1,352,769.92 | 34,508,144.01 | -2,711,144.77 | -1,730,923.63 | 8,987,035.29 |
| (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 | 12,284,445.83 | -11,687,163.73 | 2,786,555.55 | 34,948,270.23 | 200,685.68 | -1,182,137.40 | 6,740,785.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,885.11 | -194,261.70 | -1,433,785.63 | -440,126.22 | -2,911,830.45 | -548,786.23 | 2,246,249.46 |
| 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 | 7,152,396.42 | -12,014,082.37 | -731,922.60 | -9,907,115.62 | -972,849.00 | -8,084,614.85 | -9,472,253.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.03 | -0.03 | 0.01 | 0.10 | - | -0.01 | 0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.03 | -0.03 | 0.01 | 0.10 | - | -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 | -775,099.32 | -526,792.71 | 1,609,146.63 | -43,445,573.15 | 77,636.13 | 3,900,521.66 | 38,494.33 |
| 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 | -775,099.32 | -526,792.71 | 1,609,146.63 | -43,411,937.05 | 46,085.47 | 3,708,337.84 | 191,172.64 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -33,636.10 | 31,550.66 | 192,183.82 | -152,678.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,461.40 | -12,408,218.14 | 2,961,916.55 | -8,937,429.14 | -2,633,508.64 | 2,169,598.03 | 9,025,529.62 |
| 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 | 11,509,346.51 | -12,213,956.44 | 4,395,702.18 | -8,463,666.82 | 246,771.15 | 2,526,200.44 | 6,931,958.47 |
| 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 | -618,885.11 | -194,261.70 | -1,433,785.63 | -473,762.32 | -2,880,279.79 | -356,602.41 | 2,093,571.15 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 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 |