| 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 | 921,333,009.72 | 804,329,977.56 | 556,502,646.85 | 1,001,322,351.97 | 844,472,087.66 | 870,103,803.88 | 540,400,048.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,333,009.72 | 804,329,977.56 | 556,502,646.85 | 1,001,322,351.97 | 844,472,087.66 | 870,103,803.88 | 540,400,048.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,853,132.12 | 796,862,686.91 | 556,446,400.08 | 980,225,516.29 | 842,707,150.70 | 868,233,115.50 | 537,951,067.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,351,911.34 | 758,628,871.80 | 522,082,729.19 | 916,620,596.23 | 787,960,460.67 | 826,809,508.06 | 502,504,496.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,587.91 | 6,680,674.93 | 3,962,609.40 | 4,430,448.07 | 7,994,177.90 | 2,169,519.02 | 2,120,711.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,703.35 | 894,236.92 | 893,472.38 | 1,998,598.43 | 1,057,186.56 | 1,311,687.20 | 706,149.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,319,353.91 | 11,544,346.41 | 8,729,240.49 | 22,213,117.73 | 16,869,079.82 | 12,370,422.57 | 10,953,988.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,298,435.89 | 14,632,601.23 | 14,584,129.80 | 27,097,245.46 | 23,882,902.05 | 17,944,314.47 | 16,883,981.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,139.72 | 4,481,955.62 | 6,194,218.82 | 7,865,510.37 | 4,943,343.70 | 7,627,664.18 | 4,781,739.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,342.37 | 4,081,664.53 | 5,613,786.45 | 7,162,841.18 | 5,903,962.39 | 4,780,009.29 | 5,042,497.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,753.42 | 655,889.28 | 938,934.90 | 470,237.47 | 335,058.57 | 816,574.62 | 536,396.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,802,822.43 | -480,917.29 | 1,500,145.14 | -8,459,915.52 | 327,464.03 | 2,367,363.68 | -1,746,220.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,669.96 | -2,054,418.67 | 1,982,667.15 | -203,377.55 | -834,741.43 | -2,929,273.83 | 4,472,804.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 564,678.84 | -149,639.03 | 544,620.43 | 103,588.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,035.62 | -255,331.72 | -336,801.69 | -2,481,127.38 | 28,647,887.27 | 926,535.54 | -869,666.54 |
| 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 | -327,750.83 | -328,127.80 | -336,801.69 | 1,531,042.96 | 98,007.91 | 926,535.54 | -1,044,289.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,865.45 | 104,820.76 | 990,382.33 | 1,940,647.20 | 143,422.29 | 537,918.69 | 2,997,688.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,215.04 | 4,612,002.86 | 4,188,255.50 | 23,545,253.17 | 19,505,984.92 | 1,830,619.44 | 7,447,311.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876.24 | 173,168.22 | 62,819.12 | 92,803.30 | 13,056.43 | 99,688.79 | 26.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,753.49 | 67,853.41 | 4,770.92 | 9,958,516.41 | 1,598,749.52 | 134.19 | 992.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,337.79 | 4,717,317.67 | 4,246,303.70 | 13,679,540.06 | 17,920,291.83 | 1,930,174.04 | 7,446,345.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,670.71 | 3,165,562.53 | 316,339.04 | 8,542,597.60 | 3,155,123.98 | -381,050.67 | 1,513,827.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,667.08 | 1,551,755.14 | 3,929,964.66 | 5,136,942.46 | 14,765,167.85 | 2,311,224.71 | 5,932,517.47 |
| (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 | 1,575,667.08 | 1,551,755.14 | 3,929,964.66 | 5,138,776.09 | 14,765,167.85 | 2,309,392.34 | 5,932,516.21 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | 1,832.37 | 1.26 |
| (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 | 1,253,414.00 | 1,554,301.66 | 3,447,354.32 | 4,132,670.42 | 14,465,305.90 | 2,246,122.43 | 5,201,405.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,253.08 | -2,546.52 | 482,610.34 | 1,004,272.04 | 299,861.95 | 65,102.28 | 731,111.75 |
| 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 | 625,030.48 | 1,445,053.57 | 2,510,666.83 | 7,017,683.43 | 2,040,601.64 | 2,517,714.95 | 2,516,275.87 |
| 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 | 0.01 | 0.01 | 0.02 | 0.02 | 0.08 | 0.01 | 0.03 |
| 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 | 0.02 | 0.02 | 0.08 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,935,722.81 | 717,541.82 | 281,145.74 | -538,403.03 | 1,393,605.99 | 8,048,357.86 | -2,116,847.91 |
| 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 | -2,934,753.23 | 721,190.70 | 281,174.21 | -539,685.42 | 1,392,212.76 | 8,054,834.23 | -2,117,040.45 |
| 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 | -969.58 | -3,648.88 | -28.47 | 1,282.39 | 1,393.23 | -6,476.37 | 192.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,055.73 | 2,269,296.96 | 4,211,110.40 | 4,598,539.43 | 16,158,773.84 | 10,359,582.57 | 3,815,669.56 |
| 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 | -1,681,339.23 | 2,275,492.36 | 3,728,528.53 | 3,592,985.00 | 15,857,518.66 | 10,300,956.66 | 3,084,365.27 |
| 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 | 321,283.50 | -6,195.40 | 482,581.87 | 1,005,554.43 | 301,255.18 | 58,625.91 | 731,304.29 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |