| 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 | 107,655,243.69 | 263,659,724.25 | 1,070,472,201.14 | 605,554,087.37 | 334,825,183.15 | 192,471,527.98 | 412,780,189.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,655,243.69 | 263,659,724.25 | 1,070,472,201.14 | 605,554,087.37 | 334,825,183.15 | 192,471,527.98 | 412,780,189.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,372,564.96 | 210,499,613.56 | 577,081,280.68 | 390,228,617.07 | 225,266,878.38 | 94,532,534.45 | 322,684,896.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,663,118.06 | 187,551,680.06 | 554,125,692.91 | 326,907,991.69 | 209,826,906.34 | 83,904,913.82 | 308,412,490.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,123.28 | 4,313,655.14 | 8,389,877.29 | 16,878,415.04 | 5,336,723.25 | 4,387,104.63 | 5,224,940.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,378.96 | 1,072,511.26 | 433,048.39 | 475,919.05 | 596,573.12 | 505,306.34 | 273,133.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,310.09 | 1,009,656.68 | 713,603.18 | 1,664,388.42 | 1,882,224.53 | 842,949.57 | 551,740.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,833,214.49 | 24,107,648.88 | 23,410,896.59 | 56,910,121.22 | 17,159,672.37 | 16,719,026.73 | 16,292,961.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,543,579.92 | -7,555,538.46 | -9,991,837.68 | -12,608,218.35 | -9,535,221.23 | -11,826,766.64 | -8,070,370.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,273.35 | 924,148.16 | 928,497.55 | 1,233,331.20 | 735,357.23 | 788,415.27 | 1,414,467.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,190.55 | 8,588,715.16 | 10,880,000.99 | 13,908,371.22 | 10,350,557.35 | 12,659,673.19 | 9,240,247.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,957.11 | 18,281,625.09 | -17,088,141.11 | -56,703,771.91 | -2,670,018.72 | -1,364,639.03 | -13,405,576.76 |
| 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 | 5,427,433.47 | 2,503,073.26 | 537,534.25 | 2,518,788.42 | - | -242,068.95 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,439,491.45 | 6,253,740.28 | 9,045,895.77 | -54,852,037.33 | 68,125,157.07 | -9,714,125.01 | 57,893,683.96 |
| 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 | -27,556,473.89 | 5,394,522.78 | 8,975,816.51 | -55,902,037.33 | 68,125,157.07 | -11,006,552.29 | 57,815,190.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,623.78 | 4,094,791.64 | 9,884,264.06 | 8,810,115.26 | 6,613,834.95 | 10,408,350.66 | 3,322,463.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,575,798.36 | 84,293,340.96 | 495,770,473.43 | 74,505,545.10 | 181,627,278.07 | 97,026,511.20 | 137,905,863.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,907.01 | 334,591.31 | 175,851.67 | 629,266.60 | 459,855.57 | 692,438.13 | 563,051.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,314.83 | 3,769,676.14 | 1,542.21 | 1,339,778.24 | - | 20,858.94 | 8,046.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,201,206.18 | 80,858,256.13 | 495,944,782.89 | 73,795,033.46 | 182,087,133.64 | 97,698,090.39 | 138,460,868.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,048.61 | 32,794,397.54 | 70,777,424.23 | 22,041,032.38 | 16,819,779.02 | 17,196,406.35 | 16,729,543.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,343,254.79 | 48,063,858.59 | 425,167,358.66 | 51,754,001.08 | 165,267,354.62 | 80,501,684.04 | 121,731,325.25 |
| (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 | -12,343,254.79 | 48,063,858.59 | 425,167,358.66 | 51,754,001.08 | 165,267,354.62 | 80,501,684.04 | 121,731,325.25 |
| (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 | -11,890,802.42 | 48,202,061.32 | 424,566,741.81 | 49,343,136.75 | 165,684,540.22 | 80,786,179.40 | 121,998,241.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,452.37 | -138,202.73 | 600,616.85 | 2,410,864.33 | -417,185.60 | -284,495.36 | -266,916.28 |
| 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 | -27,813,312.12 | 45,075,911.89 | 416,136,962.83 | 39,364,237.01 | 159,616,502.88 | 70,882,889.66 | 118,218,992.32 |
| 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 | 0.15 | 0.01 | 0.06 | 0.03 | 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 | - | 0.01 | 0.15 | 0.01 | 0.06 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,285,372.45 | -17,561,664.98 | -24,145,857.21 | 115,815,203.38 | -23,820,593.33 | 22,970,180.91 | 17,766,435.77 |
| 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 | -4,285,372.45 | -17,561,664.98 | -24,145,857.21 | 115,815,203.38 | -23,820,593.33 | 22,970,180.91 | 17,766,435.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,628,627.24 | 30,502,193.61 | 401,021,501.45 | 167,569,204.46 | 141,446,761.29 | 103,471,864.95 | 139,497,761.02 |
| 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 | -16,176,174.87 | 30,640,396.34 | 400,420,884.60 | 165,158,340.13 | 141,863,946.89 | 103,756,360.31 | 139,764,677.30 |
| 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 | -452,452.37 | -138,202.73 | 600,616.85 | 2,410,864.33 | -417,185.60 | -284,495.36 | -266,916.28 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |