| 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 | 569,111,506.12 | 598,042,663.71 | 405,903,967.45 | 813,294,040.07 | 509,810,373.41 | 546,291,759.77 | 358,343,820.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,111,506.12 | 598,042,663.71 | 405,903,967.45 | 813,294,040.07 | 509,810,373.41 | 546,291,759.77 | 358,343,820.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,942,965.94 | 515,280,737.58 | 420,300,419.64 | 663,958,876.95 | 499,584,817.63 | 480,291,112.79 | 384,228,532.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,255,554.84 | 245,925,918.30 | 181,403,928.31 | 283,056,362.00 | 214,260,629.24 | 205,904,508.06 | 145,424,810.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,433,135.84 | 54,868,455.42 | 40,883,141.68 | 61,559,056.51 | 44,964,831.22 | 65,811,014.33 | 50,182,642.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,290.39 | 5,232,995.69 | 710,264.11 | 6,131,120.55 | 2,955,634.92 | 4,984,149.20 | 1,291,020.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,474,881.51 | 155,259,447.68 | 144,155,318.31 | 244,552,422.67 | 187,109,787.84 | 137,187,036.33 | 133,263,141.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,243,948.80 | 57,222,815.27 | 54,394,300.96 | 65,122,881.65 | 54,678,444.73 | 68,560,728.88 | 55,385,438.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,845.44 | -3,228,894.78 | -1,246,533.73 | 3,537,033.57 | -4,384,510.32 | -2,156,324.01 | -1,318,520.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,344.68 | 899,855.44 | 812,908.58 | 1,076,202.35 | 1,309,490.77 | 1,029,070.28 | 966,070.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,348.04 | 4,726,605.10 | 2,151,428.55 | 4,409,997.93 | 1,722,016.56 | 3,396,261.61 | 2,383,794.22 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | -618,499.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,790,989.28 | -20,065,825.51 | -7,647,950.77 | -8,614,278.31 | -3,601,601.37 | -11,596,713.26 | -2,641,845.51 |
| 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 | -561,081.64 | -3,345,521.65 | 1,811,643.99 | 5,490,018.93 | -1,549,493.01 | 759,298.14 | 165,289.05 |
| 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 | -1,154,450.43 | -1,545,151.79 | -861,326.22 | 3,100,577.88 | -2,148,247.57 | -729,515.52 | -904,815.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,656.12 | 8,688,464.70 | 6,032,798.49 | 13,820,958.33 | 13,451,616.13 | 5,211,729.23 | 18,014,789.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,406,069.92 | 68,039,043.67 | -14,198,263.77 | 159,906,293.03 | 18,512,923.13 | 60,375,311.09 | -10,346,479.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,331.71 | 12,180.23 | 70,209.41 | -118,906.65 | 695,982.92 | 36,197.76 | 38,038.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,596.19 | 101,597.13 | 45,472.17 | 284,180.60 | 225,007.98 | 101,670.85 | 45,296.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,586,805.44 | 67,949,626.77 | -14,173,526.53 | 159,503,205.78 | 18,983,898.07 | 60,309,838.00 | -10,353,736.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,278,784.06 | 10,100,086.15 | 3,669,445.51 | 53,477,980.56 | 6,780,676.26 | 10,154,805.90 | 2,893,331.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,021.38 | 57,849,540.62 | -17,842,972.04 | 106,025,225.22 | 12,203,221.81 | 50,155,032.10 | -13,247,068.26 |
| (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 | 6,308,021.38 | 57,849,540.62 | -17,842,972.04 | 106,025,225.22 | 12,203,221.81 | 50,155,032.10 | -13,247,068.26 |
| (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 | 7,448,034.10 | 52,135,026.35 | -9,693,691.38 | 101,414,915.67 | 12,714,739.08 | 46,746,451.35 | -10,620,766.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,140,012.72 | 5,714,514.27 | -8,149,280.66 | 4,610,309.55 | -511,517.27 | 3,408,580.75 | -2,626,301.48 |
| 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 | 4,990,546.90 | 54,455,827.06 | -13,976,064.17 | 93,097,840.09 | 2,298,322.86 | 43,853,387.05 | -17,572,629.41 |
| 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 | 0.20 | -0.04 | 0.37 | 0.05 | 0.18 | -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 | 0.03 | 0.20 | -0.04 | 0.37 | 0.05 | 0.17 | -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 | 4,361,188.08 | -2,008,011.21 | -19,873,892.00 | 16,865,701.34 | -24,060,842.23 | 19,316,928.15 | -4,825,274.64 |
| 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 | 3,894,701.55 | -1,835,928.66 | -19,433,020.70 | 16,465,941.95 | -23,295,352.72 | 18,800,744.79 | -4,820,203.75 |
| 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 | 466,486.53 | -172,082.55 | -440,871.30 | 399,759.39 | -765,489.51 | 516,183.36 | -5,070.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,669,209.46 | 55,841,529.41 | -37,716,864.04 | 122,890,926.56 | -11,857,620.42 | 69,471,960.25 | -18,072,342.90 |
| 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 | 11,342,735.65 | 50,299,097.69 | -29,126,712.08 | 117,880,857.62 | -10,580,613.64 | 65,547,196.14 | -15,440,970.53 |
| 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 | -673,526.19 | 5,542,431.72 | -8,590,151.96 | 5,010,068.94 | -1,277,006.78 | 3,924,764.11 | -2,631,372.37 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-07-28 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 |