| 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 | 360,450,990.32 | 385,254,205.25 | 241,988,943.50 | 500,130,994.16 | 412,146,357.13 | 408,387,153.03 | 271,478,884.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,450,990.32 | 385,254,205.25 | 241,988,943.50 | 500,130,994.16 | 412,146,357.13 | 408,387,153.03 | 271,478,884.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,790,843.17 | 331,575,719.84 | 336,641,185.55 | 432,700,951.36 | 357,510,439.94 | 375,210,569.66 | 367,516,091.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,485,486.71 | 176,329,517.56 | 191,995,331.71 | 293,734,452.16 | 185,821,115.68 | 204,556,093.88 | 190,593,275.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,489,297.05 | 111,584,655.74 | 109,303,784.34 | 79,418,370.34 | 118,273,562.79 | 122,726,867.91 | 124,739,476.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,712.07 | 5,308,859.47 | 3,175,234.33 | 6,175,696.79 | 5,404,502.86 | 4,547,040.32 | 4,496,242.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,668.33 | 6,225,760.30 | 6,947,295.38 | 11,445,917.01 | 10,563,691.90 | 7,474,759.89 | 8,180,930.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,748,871.13 | 32,444,026.44 | 25,846,890.82 | 41,983,382.51 | 37,285,161.46 | 36,340,195.63 | 40,721,824.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,807.88 | -317,099.67 | -627,351.03 | -56,867.45 | 162,405.25 | -434,387.97 | -1,215,659.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,379.43 | 338,676.21 | 394,798.10 | 584,133.55 | 893,811.56 | 491,660.56 | 423,601.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,749.22 | 671,186.12 | 1,050,417.05 | 727,375.03 | 740,376.40 | 942,684.63 | 1,649,770.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,379.46 | -21,040,896.23 | -9,063,240.98 | 3,000,510.20 | -7,745,373.32 | -16,261,246.36 | -7,261,159.57 |
| 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 | 会员可见 | 会员可见 | 1,487.38 | - | - | 670,304.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,288,171.08 | 1,451,688.80 | -5,646,110.49 | 4,693,179.29 | -1,080,098.96 | 7,169,769.63 | -5,378,388.17 |
| 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 | -2,494,761.66 | 1,451,688.68 | -5,646,110.51 | 4,693,179.29 | -1,070,644.83 | 7,169,769.61 | -5,387,842.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,010.89 | 6,972,431.29 | 5,963,083.45 | 14,820,091.81 | 11,069,544.10 | 11,701,019.87 | 5,162,338.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,249,051.66 | 41,383,313.40 | -103,440,335.83 | 68,866,767.98 | 56,899,906.63 | 35,796,175.47 | -103,524,464.66 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,630.59 | 1.33 | 518,836.88 | 1.03 | 0.85 | 7,935.66 | 15,850.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,465.28 | 1,154,927.38 | 212,380.41 | 119,785.05 | 41,745.74 | 10,048.97 | 4,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,662,216.97 | 40,228,387.35 | -103,133,879.36 | 68,746,983.96 | 56,858,161.74 | 35,794,062.16 | -103,512,614.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,257,469.74 | 5,547,093.90 | -10,014,794.79 | 5,138,233.23 | -3,251,655.10 | 2,192,512.85 | -9,858,014.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,919,686.71 | 34,681,293.45 | -93,119,084.57 | 63,608,750.73 | 60,109,816.84 | 33,601,549.31 | -93,654,599.38 |
| (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 | 39,919,686.71 | 34,681,293.45 | -93,119,084.57 | 63,608,750.73 | 60,109,816.84 | 33,601,549.31 | -93,654,599.38 |
| (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 | 40,247,415.41 | 34,556,420.35 | -88,709,008.25 | 58,884,108.31 | 64,302,349.25 | 34,836,452.36 | -90,386,832.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,728.70 | 124,873.10 | -4,410,076.32 | 4,724,642.42 | -4,192,532.41 | -1,234,903.05 | -3,267,767.22 |
| 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 | 40,225,084.80 | 35,078,079.65 | -89,871,906.64 | 59,059,864.75 | 62,134,449.97 | 31,158,779.81 | -98,091,832.34 |
| 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 | 0.05 | 0.05 | -0.12 | 0.08 | 0.09 | 0.05 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | -0.12 | 0.08 | 0.09 | 0.05 | -0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,919,686.71 | 34,681,293.45 | -93,119,084.57 | 61,679,250.73 | 60,109,816.84 | 33,601,549.31 | -93,654,599.38 |
| 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 | 40,247,415.41 | 34,556,420.35 | -88,709,008.25 | 56,954,608.31 | 64,302,349.25 | 34,836,452.36 | -90,386,832.16 |
| 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 | -327,728.70 | 124,873.10 | -4,410,076.32 | 4,724,642.42 | -4,192,532.41 | -1,234,903.05 | -3,267,767.22 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-16 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |