| 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 | 441,884,186.98 | 351,244,312.80 | 375,491,442.27 | 458,949,142.57 | 452,536,298.67 | 355,951,332.92 | 348,436,396.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,884,186.98 | 351,244,312.80 | 375,491,442.27 | 458,949,142.57 | 452,536,298.67 | 355,951,332.92 | 348,436,396.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,224,334.83 | 297,582,368.09 | 336,828,233.72 | 442,701,407.34 | 356,329,869.22 | 318,981,118.38 | 324,567,187.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,876,713.94 | 151,107,946.73 | 181,691,715.26 | 309,609,576.12 | 208,277,650.27 | 171,311,745.04 | 167,610,402.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,245,861.74 | 69,816,642.57 | 68,350,032.14 | 71,055,207.88 | 55,419,472.46 | 60,239,321.63 | 60,757,083.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,792.34 | 2,624,314.85 | 3,214,250.55 | 4,176,394.25 | 3,583,729.12 | 2,494,533.45 | 1,877,061.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,879,318.31 | 29,197,179.80 | 32,790,936.88 | 35,393,657.30 | 29,321,381.47 | 32,174,144.27 | 32,428,523.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,558,005.66 | 50,769,772.43 | 61,629,787.14 | 23,563,510.35 | 61,650,796.54 | 55,265,779.70 | 67,123,167.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,786,357.16 | -5,933,488.29 | -10,848,488.25 | -1,096,938.56 | -1,923,160.64 | -2,504,405.71 | -5,229,050.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,510.63 | 231,680.38 | 184,521.77 | 63,104.21 | 676,811.66 | 321,960.47 | 92,083.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,781,234.80 | 6,198,545.97 | 11,134,456.08 | 1,293,517.50 | 2,584,999.16 | 2,865,863.61 | 5,727,138.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,430.64 | -3,061,573.56 | -983,448.91 | -38,523,577.47 | -1,335,084.98 | -1,148,745.84 | 1,091,749.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,195,740.43 | -42,022,371.06 | -25,993,780.75 | -32,541,662.42 | -33,585,932.46 | -35,022,547.92 | -27,772,599.94 |
| 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 | -70,560.52 | -1,177,875.99 | 1,294,009.43 | -12,667,885.00 | -75,004.92 | -55,056.27 | -75,120.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,060.33 | 1,639,372.70 | -701,778.18 | 6,850,560.42 | 2,240,574.00 | 3,840,210.35 | 1,135,489.64 |
| 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 | 1,178,320.50 | 1,394,002.32 | -1,408,515.66 | -281,193.44 | 1,963,922.92 | 3,390,907.25 | -368,760.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,983.53 | 6,154,693.15 | 2,736,104.02 | 10,740,771.46 | 9,005,910.70 | 5,440,666.66 | 11,325,596.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,928,938.88 | 15,076,867.77 | 15,014,314.16 | -50,351,468.61 | 73,168,625.21 | 9,948,840.89 | 10,959,248.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,457.51 | 7,153.96 | 1,008,775.16 | 3,250,978.07 | 49.50 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,716.62 | 426,297.93 | 100,844.19 | 943,157.32 | 502,235.03 | 115,812.51 | 46,824.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,981,679.77 | 14,657,723.80 | 15,922,245.13 | -48,043,647.86 | 72,666,439.68 | 9,833,028.83 | 10,912,423.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,987.49 | -2,742,685.41 | 1,663,529.35 | -63,616.22 | 4,652,439.60 | -5,730,946.75 | 823,291.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,289,692.28 | 17,400,409.21 | 14,258,715.78 | -47,980,031.64 | 68,014,000.08 | 15,563,975.58 | 10,089,131.60 |
| (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 | 27,289,692.28 | 17,400,409.21 | 14,258,715.78 | -47,980,031.64 | 68,014,000.08 | 15,563,975.58 | 10,089,131.60 |
| (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 | 25,376,745.16 | 15,016,288.05 | 12,359,662.56 | -54,691,586.63 | 67,372,775.78 | 13,624,042.93 | 10,383,267.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,947.12 | 2,384,121.16 | 1,899,053.22 | 6,711,554.99 | 641,224.30 | 1,939,932.65 | -294,135.91 |
| 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 | 25,126,954.81 | 15,558,701.89 | 9,658,288.80 | -51,307,914.21 | 66,866,285.16 | 12,062,690.17 | 6,374,362.39 |
| 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 | 0.02 | 0.01 | 0.01 | -0.04 | 0.04 | 0.01 | 0.01 |
| 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 | 0.01 | 0.01 | -0.04 | 0.04 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -19,676.11 | -339,655.59 | -21.89 | -5,110,304.68 | -597,648.04 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -19,676.11 | -339,655.59 | -21.89 | -5,110,304.68 | -597,648.04 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,270,016.17 | 17,060,753.62 | 14,258,693.89 | -53,090,336.32 | 67,416,352.04 | 15,894,815.38 | 10,089,131.60 |
| 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 | 25,357,069.05 | 14,676,632.46 | 12,359,640.67 | -59,801,891.31 | 66,775,127.74 | 13,954,882.73 | 10,383,267.51 |
| 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 | 1,912,947.12 | 2,384,121.16 | 1,899,053.22 | 6,711,554.99 | 641,224.30 | 1,939,932.65 | -294,135.91 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-13 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 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 |