| 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 | 506,617,466.46 | 685,570,104.80 | 592,117,608.28 | 312,001,057.90 | 454,952,267.78 | 735,086,823.90 | 529,988,717.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,617,466.46 | 685,570,104.80 | 592,117,608.28 | 312,001,057.90 | 454,952,267.78 | 735,086,823.90 | 529,988,717.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,322,538.25 | 589,144,219.14 | 523,853,953.84 | 352,741,429.18 | 439,774,837.16 | 650,233,885.52 | 489,483,276.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,657,994.49 | 451,998,333.86 | 431,395,806.25 | 193,387,814.01 | 345,579,178.11 | 528,352,757.08 | 393,757,647.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,145,098.35 | 11,850,822.08 | 12,121,580.19 | 41,787,610.74 | 10,893,105.75 | 15,167,831.03 | 10,383,111.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,119,773.72 | 928,707.82 | 2,787,397.18 | 14,977,236.18 | 2,686,041.22 | 2,930,346.07 | 808,419.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,812,745.21 | 62,020,350.00 | 41,275,417.17 | 32,765,830.73 | 27,506,313.13 | 52,561,593.52 | 41,472,491.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,785,476.90 | 61,963,879.28 | 38,594,559.68 | 66,807,751.92 | 47,475,731.27 | 65,680,930.79 | 40,608,971.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,449.58 | 382,126.10 | -2,320,806.63 | 3,015,185.60 | 5,634,467.68 | -14,459,572.97 | 2,452,634.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,662.20 | 744,805.71 | 1,672,489.24 | 2,919,979.74 | 6,626,482.06 | 1,577,780.07 | 3,912,724.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,018.33 | -1,095,804.44 | 4,556,755.23 | 8,231,635.51 | 20,857,306.03 | -3,617,042.58 | -5,200,154.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,578,265.75 | -3,744,331.14 | -1,349,436.13 | -7,953,466.65 | -728,007.26 | -2,089,323.01 | 118,902.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,677.42 | -22,122,808.02 | -5,401,764.77 | 6,219,730.93 | -1,668,138.53 | -34,338,674.70 | -2,115,942.94 |
| 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 | -1,048,267.67 | -386,509.15 | 1,464,676.82 | -39,063.44 | -814,235.00 | 667,525.72 | 77,671.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,259,327.93 | -1,684,052.65 | 192,982,303.70 | 21,653,297.18 | 1,351,246.86 | 13,757,348.94 | -2,123,775.25 |
| 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 | -8,691,586.16 | -7,702,186.50 | -6,939,450.78 | -1,635,909.46 | -3,717,579.71 | -7,705,093.68 | -3,056,908.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,490.27 | 3,452,345.26 | 3,156,197.49 | 9,621,190.76 | 4,446,432.48 | 3,799,936.09 | 4,137,117.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,005,234.55 | 72,230,280.84 | 259,700,328.91 | -7,435,606.08 | 18,363,227.26 | 65,151,886.81 | 40,690,229.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,526.81 | 312,665.51 | 117,269.39 | -280,223.25 | 1,010,944.89 | 584,510.68 | 48,696.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,889.02 | 341,573.51 | 3,415,043.31 | 2,118,867.76 | 220,259.48 | 1,111,568.46 | 1,513,107.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,872.34 | 72,201,372.84 | 256,402,554.99 | -9,834,697.09 | 19,153,912.67 | 64,624,829.03 | 39,225,818.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,766.31 | 16,573,825.26 | 6,757,725.00 | 1,037,413.82 | 738,844.02 | -1,574,600.64 | 3,496,274.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,473,638.65 | 55,627,547.58 | 249,644,829.99 | -10,872,110.91 | 18,415,068.65 | 66,199,429.67 | 35,729,543.85 |
| (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 | 22,473,638.65 | 55,627,547.58 | 249,644,829.99 | -10,872,110.91 | 18,415,068.65 | 66,199,429.67 | 35,729,543.85 |
| (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 | 25,423,639.85 | 57,227,915.89 | 226,931,047.87 | -3,276,742.23 | 21,795,281.34 | 57,414,624.30 | 38,139,069.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,950,001.20 | -1,600,368.31 | 22,713,782.12 | -7,595,368.68 | -3,380,212.69 | 8,784,805.37 | -2,409,525.44 |
| 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 | 24,095,888.79 | 49,336,721.42 | 55,659,833.38 | -16,619,702.33 | 9,910,893.22 | 45,594,141.50 | 28,008,535.34 |
| 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 | 0.03 | 0.07 | 0.29 | - | 0.03 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.29 | - | 0.03 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,732.53 | 1,103,645.39 | -2,914,222.00 | 12,477,063.35 | -2,246,584.23 | 3,216,566.64 | 566,430.29 |
| 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 | 1,634,732.53 | 1,103,645.39 | -2,914,222.00 | 12,477,063.35 | -2,246,584.23 | 3,216,566.64 | 566,430.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,108,371.18 | 56,731,192.97 | 246,730,607.99 | 1,604,952.44 | 16,168,484.42 | 69,415,996.31 | 36,295,974.14 |
| 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 | 27,058,372.38 | 58,331,561.28 | 224,016,825.87 | 9,200,321.12 | 19,548,697.11 | 60,631,190.94 | 38,705,499.58 |
| 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 | -2,950,001.20 | -1,600,368.31 | 22,713,782.12 | -7,595,368.68 | -3,380,212.69 | 8,784,805.37 | -2,409,525.44 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |