| 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 | 309,710,691.65 | 307,806,058.86 | 317,787,561.49 | 347,137,421.29 | 312,370,236.78 | 310,038,888.31 | 298,193,469.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,710,691.65 | 307,806,058.86 | 317,787,561.49 | 347,137,421.29 | 312,370,236.78 | 310,038,888.31 | 298,193,469.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,990,893.36 | 307,205,371.22 | 302,820,621.61 | 328,316,899.63 | 291,679,721.70 | 281,181,707.38 | 288,790,160.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,529,030.56 | 234,459,292.60 | 235,358,443.15 | 240,978,927.24 | 226,495,528.40 | 228,431,793.14 | 223,519,047.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,323,483.39 | 34,289,596.21 | 28,990,774.23 | 39,030,698.57 | 30,046,347.72 | 29,315,379.13 | 25,597,539.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,153.83 | 1,460,260.90 | 3,667,702.02 | 1,894,599.66 | 1,170,842.14 | 1,751,732.12 | 1,415,865.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,924,050.55 | 22,912,125.91 | 13,988,612.57 | 25,110,500.27 | 19,673,148.04 | 24,455,782.89 | 21,537,873.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,406,265.69 | 19,221,166.81 | 17,165,296.09 | 24,648,921.54 | 18,741,132.75 | 19,990,441.83 | 13,837,514.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,909.34 | -5,137,071.21 | 3,649,793.55 | -3,346,747.65 | -4,447,277.35 | -22,763,421.73 | 2,882,319.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,056.23 | 4,965,246.39 | 3,704,215.80 | 3,941,663.49 | 2,470,480.28 | 3,267,891.17 | 2,927,050.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,359,462.12 | 6,550,442.63 | 6,123,286.63 | 5,635,909.09 | 7,869,556.63 | 6,972,685.83 | 6,353,542.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,374.03 | -1,519,167.63 | -1,225,011.87 | -256,055,849.34 | 129,147.61 | 88,868.59 | -2,411,450.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,911.86 | 911,663.66 | -3,919,285.02 | -12,739,289.52 | 2,722,643.31 | -2,119,940.86 | -599,568.96 |
| 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 | 36,829,884.57 | 12,519,651.86 | 3,530,060.37 | -13,661,608.23 | 572,484.64 | -760,055.33 | 954,672.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,693,054.43 | -20,042,463.65 | -12,745,603.21 | -1,242,508.52 | 1,309,768.33 | 174,682.34 | -16,891.68 |
| 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 | 757,817.36 | -819,545.82 | -452,121.85 | -1,725,504.85 | 1,074,165.59 | -627,203.96 | -762,181.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,131.15 | 12,152,387.35 | 4,793,832.31 | 17,466,783.32 | 11,733,103.28 | 8,877,088.45 | 6,409,051.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,438,320.04 | 4,429,366.69 | 5,400,932.46 | -247,420,481.36 | 37,155,342.17 | 35,124,958.98 | 13,742,977.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,514.33 | 317,575.11 | 361,834.19 | 555,599.03 | 17,327.75 | 1,496,956.88 | 32,154.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600.94 | 815,070.71 | 24,726.43 | 186,334.14 | 169,698.99 | 259,552.40 | 3,056.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,529,233.43 | 3,931,871.09 | 5,738,040.22 | -247,051,216.47 | 37,002,970.93 | 36,362,363.46 | 13,772,074.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,828.68 | 2,955,212.58 | 3,905,456.26 | 2,550,036.44 | 3,657,413.71 | 2,224,407.43 | -1,304,765.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,596,404.75 | 976,658.51 | 1,832,583.96 | -249,601,252.91 | 33,345,557.22 | 34,137,956.03 | 15,076,839.61 |
| (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 | 14,596,404.75 | 976,658.51 | 1,832,583.96 | -249,601,252.91 | 33,345,557.22 | 34,137,956.03 | 15,076,839.61 |
| (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 | 14,616,019.48 | 995,393.08 | 1,849,798.17 | -249,588,911.18 | 33,355,989.13 | 34,335,325.89 | 15,062,470.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,614.73 | -18,734.57 | -17,214.21 | -12,341.73 | -10,431.91 | -197,369.86 | 14,369.09 |
| 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 | 4,684,877.22 | 5,098,864.38 | 7,390,586.93 | -242,057,263.57 | 28,440,904.44 | 33,742,873.90 | 10,028,518.56 |
| 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 | 0.04 | - | 0.01 | -0.76 | 0.10 | 0.10 | 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 | 0.04 | - | 0.01 | -0.76 | 0.10 | 0.10 | 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 | 202,401.39 | 63,295.65 | -75,825.48 | -191,756.98 | 19,766.48 | -220,174.96 | 62,130.72 |
| 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 | 202,401.39 | 63,295.65 | -75,825.48 | -191,756.98 | 19,766.48 | -220,174.96 | 62,130.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,798,806.14 | 1,039,954.16 | 1,756,758.48 | -249,793,009.89 | 33,365,323.70 | 33,917,781.07 | 15,138,970.33 |
| 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 | 14,818,420.87 | 1,058,688.73 | 1,773,972.69 | -249,780,668.16 | 33,375,755.61 | 34,115,150.93 | 15,124,601.24 |
| 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 | -19,614.73 | -18,734.57 | -17,214.21 | -12,341.73 | -10,431.91 | -197,369.86 | 14,369.09 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |