| 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 | 459,945,283.58 | 478,545,099.67 | 443,644,512.37 | 414,360,957.98 | 433,641,491.48 | 450,295,319.07 | 639,691,149.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,945,283.58 | 478,545,099.67 | 443,644,512.37 | 414,360,957.98 | 433,641,491.48 | 450,295,319.07 | 639,691,149.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,910,027.88 | 404,633,119.84 | 412,806,285.84 | 443,836,740.16 | 421,461,670.29 | 401,082,321.44 | 504,390,307.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,759,172.72 | 201,427,262.47 | 178,928,457.42 | 183,533,185.07 | 185,223,099.25 | 188,032,144.16 | 269,126,826.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,621,063.75 | 78,055,448.10 | 84,051,325.68 | 107,148,052.72 | 83,786,641.18 | 77,897,163.87 | 78,597,376.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,445.20 | 4,513,241.03 | 4,271,372.38 | 4,260,839.89 | 6,291,760.34 | 3,171,855.22 | 6,822,216.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,429,094.83 | 99,520,362.51 | 118,593,038.56 | 119,071,591.51 | 113,347,327.94 | 118,706,418.92 | 123,762,636.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,478,000.57 | 27,965,039.59 | 30,154,713.85 | 32,561,945.18 | 32,165,835.92 | 26,150,734.21 | 25,093,057.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,250.81 | -6,848,233.86 | -3,192,622.05 | -2,738,874.21 | 647,005.66 | -12,875,994.94 | 988,194.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,267.64 | 167,059.52 | 180,998.89 | 199,441.47 | 164,865.64 | 193,775.82 | 87,709.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,188.36 | 1,855,721.27 | 2,001,160.76 | 2,084,445.72 | 1,733,868.62 | 2,041,947.97 | 2,203,373.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,234.99 | -206,969.93 | -93,155.29 | 617,122.52 | -42,151.42 | -40,239.66 | -93,527.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730.59 | 861,954.28 | -212,867.73 | -714,382.93 | 1,141,659.73 | 497,030.14 | -409,121.57 |
| 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 | -505,762.57 | -504,292.30 | -1,113,689.65 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,859.94 | 13,397,659.82 | 8,413,242.05 | 7,223,873.29 | 9,576,201.95 | 19,163,177.81 | 20,844,575.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,036,600.44 | 87,526,436.93 | 38,947,997.91 | -33,203,630.49 | 22,855,531.45 | 68,886,882.48 | 155,653,972.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,837.48 | 834,875.83 | 659,138.71 | 8,366,596.72 | 380,259.40 | 312,011.48 | 239,243.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,367.51 | 135,668.55 | 26,619.96 | 1,433,229.67 | 345,604.15 | 181,089.99 | 102,858.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,324,070.41 | 88,225,644.21 | 39,580,516.66 | -26,270,263.44 | 22,890,186.70 | 69,017,803.97 | 155,790,357.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,764.68 | 666,395.10 | 713,880.98 | -8,506,860.30 | -5,521,278.77 | -1,006,861.83 | 14,907,400.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,625,305.73 | 87,559,249.11 | 38,866,635.68 | -17,763,403.14 | 28,411,465.47 | 70,024,665.80 | 140,882,956.63 |
| (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 | 46,625,305.73 | 87,559,249.11 | 38,866,635.68 | -17,763,403.14 | 28,411,465.47 | 70,024,665.80 | 140,882,956.63 |
| (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 | 46,807,900.45 | 86,573,897.24 | 38,517,609.83 | -15,546,096.87 | 29,784,719.13 | 66,643,450.25 | 140,419,036.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,594.72 | 985,351.87 | 349,025.85 | -2,217,306.27 | -1,373,253.66 | 3,381,215.55 | 463,920.14 |
| 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 | 44,092,931.95 | 80,973,120.25 | 33,260,565.09 | -22,212,787.92 | 24,794,724.20 | 55,261,419.17 | 136,629,365.90 |
| 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 | 0.08 | 0.15 | 0.07 | -0.03 | 0.05 | 0.11 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.07 | -0.03 | 0.05 | 0.11 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,601,687.57 | 470,664.18 | 24,368.97 | -1,302,701.63 | -97,549.29 | 3,133,380.32 | -964,052.39 |
| 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 | -1,597,935.66 | 468,607.26 | 24,263.71 | -1,302,022.04 | -98,032.33 | 3,131,264.79 | -963,683.84 |
| 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 | -3,751.91 | 2,056.92 | 105.26 | -679.59 | 483.04 | 2,115.53 | -368.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,023,618.16 | 88,029,913.29 | 38,891,004.65 | -19,066,104.77 | 28,313,916.18 | 73,158,046.12 | 139,918,904.24 |
| 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 | 45,209,964.79 | 87,042,504.50 | 38,541,873.54 | -16,848,118.91 | 29,686,686.80 | 69,774,715.04 | 139,455,352.65 |
| 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 | -186,346.63 | 987,408.79 | 349,131.11 | -2,217,985.86 | -1,372,770.62 | 3,383,331.08 | 463,551.59 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 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 |