| 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 | 755,655,905.73 | 613,683,845.52 | 552,953,611.45 | 609,703,474.66 | 606,744,963.24 | 530,063,580.30 | 413,764,616.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,655,905.73 | 613,834,355.99 | 552,803,100.98 | 609,703,474.66 | 606,744,963.24 | 530,063,580.30 | 413,764,616.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,949,432.84 | 595,093,193.50 | 530,745,959.58 | 589,440,477.84 | 586,726,442.66 | 513,209,357.16 | 403,370,321.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,015,050.15 | 556,040,665.92 | 496,280,320.91 | 552,929,662.79 | 553,330,295.99 | 475,150,879.08 | 372,028,234.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,335,241.59 | 13,656,034.71 | 8,334,433.51 | 8,660,879.27 | 8,421,375.31 | 9,642,474.09 | 7,403,307.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,944.63 | 406,091.84 | 403,603.71 | 681,601.04 | 666,923.94 | 541,328.93 | 391,588.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,477,945.03 | 13,135,443.70 | 17,800,211.46 | 19,151,830.95 | 14,490,893.84 | 14,678,023.63 | 16,008,219.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,814,466.47 | 10,291,565.18 | 8,013,276.06 | 8,655,662.30 | 9,271,288.71 | 7,153,724.39 | 8,648,948.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,784.97 | 1,563,392.15 | -85,886.07 | -639,158.51 | 545,664.87 | 6,042,927.04 | -1,109,975.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,303.23 | 1,040,695.84 | 831,049.44 | 740,435.63 | 711,777.94 | 1,518,432.04 | 1,803,478.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,417.90 | 1,048,258.16 | 1,155,821.15 | 1,356,865.71 | 723,762.41 | 1,240,105.46 | 472,227.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,182,755.45 | -4,318,250.20 | -6,449,705.34 | -18,574,397.92 | -7,379,435.53 | -3,874,901.22 | -2,686,526.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,989,854.68 | -101,928.30 | -165,071.42 | -173,682.87 | -75,411.42 | 15,453.31 | 73,443.81 |
| 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 | -99,831.35 | - | - | 217,037.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,142.29 | -467,254.66 | -727,915.14 | -522,618.42 | 34,069.53 | 35,263.51 | 482,931.48 |
| 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 | 114,937.13 | 108,592.86 | -476,886.17 | -387,639.92 | 34,069.53 | 35,263.51 | 322,034.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,515.17 | 152,342.09 | 634,243.04 | 45,300.00 | 1,850,000.00 | 1,024,013.81 | 1,760,966.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,067,688.87 | 13,700,462.97 | 15,474,077.53 | 1,263,461.73 | 14,384,411.49 | 14,054,052.55 | 10,025,109.75 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 68,703.55 | - | 9,378.22 | 141.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,504.67 | 19,991.54 | 142,416.90 | 21,778.74 | 17,215.40 | 27,035.33 | 32,777.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081,193.54 | 13,681,522.33 | 15,331,660.63 | 1,310,386.54 | 14,367,196.09 | 14,036,395.44 | 9,992,473.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,136.70 | 40,265.60 | 3,464,107.73 | -2,097,779.07 | 4,379,811.13 | 1,249,553.37 | 2,588,081.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,952,056.84 | 13,641,256.73 | 11,867,552.90 | 3,408,165.61 | 9,987,384.96 | 12,786,842.07 | 7,404,391.81 |
| (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 | 10,952,056.84 | 13,641,256.73 | 11,867,552.90 | 3,408,165.61 | 9,987,384.96 | 12,786,842.07 | 7,404,391.81 |
| (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 | 11,816,233.52 | 13,156,034.05 | 12,161,447.50 | 3,526,546.17 | 11,242,440.64 | 12,906,700.88 | 7,956,484.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -864,176.68 | 485,222.68 | -293,894.60 | -118,380.56 | -1,255,055.68 | -119,858.81 | -552,092.56 |
| 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 | 8,848,053.21 | 13,658,029.34 | 11,959,331.10 | 3,225,348.15 | 9,685,783.17 | 11,867,158.39 | 6,539,563.88 |
| 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 | - | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,417,865.84 | 3,042,766.99 | 381,562.35 | -1,401,200.06 | 71,484.96 | 34,805,925.54 | -12,065,782.52 |
| 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 | -11,496,632.43 | 3,088,699.41 | 522,980.32 | -6,469,681.05 | 228,856.99 | 34,911,851.17 | -12,130,171.09 |
| 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 | 78,766.59 | -45,932.42 | -141,417.97 | 5,068,480.99 | -157,372.03 | -105,925.63 | 64,388.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,809.00 | 16,684,023.72 | 12,249,115.25 | 2,006,965.55 | 10,058,869.92 | 47,592,767.61 | -4,661,390.71 |
| 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 | 319,601.09 | 16,244,733.46 | 12,684,427.82 | -2,943,134.88 | 11,471,297.63 | 47,818,552.05 | -4,173,686.72 |
| 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 | -785,410.09 | 439,290.26 | -435,312.57 | 4,950,100.43 | -1,412,427.71 | -225,784.44 | -487,703.99 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-10 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 |