| 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 | 480,267,253.61 | 658,150,003.06 | 378,797,773.66 | 1,167,837,111.18 | 465,191,550.53 | 734,240,730.52 | 370,340,921.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,267,253.61 | 658,150,003.06 | 378,797,773.66 | 1,167,837,111.18 | 465,191,550.53 | 734,240,730.52 | 370,340,921.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,921,522.76 | 644,125,940.61 | 388,276,943.04 | 1,080,665,335.08 | 434,581,256.50 | 661,202,778.47 | 373,307,035.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,914,758.28 | 563,397,628.14 | 306,781,270.80 | 991,871,592.88 | 365,273,904.72 | 582,931,418.50 | 309,540,419.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,183,606.51 | 25,506,608.89 | 22,488,839.77 | 22,641,473.25 | 22,411,433.50 | 26,062,665.53 | 18,203,665.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,920.71 | 3,997,825.49 | 3,251,358.74 | 3,595,017.21 | 377,661.35 | 5,816,889.33 | 1,774,927.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,744,517.01 | 15,890,957.50 | 29,911,608.37 | 29,712,993.74 | 20,381,551.13 | 19,064,206.27 | 19,005,511.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,302.54 | 29,188,585.10 | 24,637,030.11 | 32,470,196.83 | 24,599,532.51 | 25,664,523.85 | 21,899,396.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,417.71 | 6,144,335.49 | 1,206,835.25 | 374,061.17 | 1,537,173.29 | 1,663,074.99 | 2,883,115.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,740.45 | 5,516,216.06 | 1,577,939.27 | 370,153.02 | 1,461,590.27 | 1,179,220.62 | 3,210,974.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,847.14 | 289,481.75 | 610,185.68 | 421,329.36 | 152,048.13 | 266,104.21 | 620,447.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,994.27 | -605,050.30 | 13,324.54 | -4,070,579.59 | -407,450.31 | -152,887.49 | -8,968.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,350.44 | 621,660.01 | -324,258.48 | -25,624,012.38 | -148,688.85 | 428,896.78 | 1,566,697.23 |
| 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 | 277,953.37 | -5,820,899.45 | -3,346,752.48 | 805,900.02 | -1,029,869.34 | -441,096.00 | 9,388,123.12 |
| 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 | 277,953.37 | -5,820,899.45 | -3,346,752.48 | 805,900.02 | -1,029,869.34 | -441,096.00 | 9,388,123.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,967.77 | 578,045.95 | 6,279,338.98 | 3,115,940.33 | 191,991.14 | 1,722,035.60 | 263,977.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,008.16 | 8,797,818.66 | -6,857,516.82 | 61,399,024.48 | 29,216,276.67 | 74,594,900.94 | 8,243,715.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,727.95 | -46,079.46 | 385,610.96 | -96,426.81 | 159,770.35 | 104,449.23 | 251,331.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,925.56 | 60,356.51 | 27,880.80 | 157,180.00 | 58,545.09 | -3,875.49 | 14,462.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,516,354.65 | 8,691,382.69 | -6,499,786.66 | 61,145,417.67 | 29,317,501.93 | 74,703,225.66 | 8,480,584.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,702.65 | -2,227,817.50 | -3,462,619.05 | 5,602,195.53 | 1,314,106.45 | 7,990,848.10 | 835,697.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 |
| (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 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 |
| (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 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 24,442,727.46 | 11,009,670.72 | -3,323,499.30 | 52,950,195.06 | 27,924,086.84 | 64,296,157.68 | 7,449,977.61 |
| 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 | 0.06 | 0.03 | -0.01 | 0.17 | 0.09 | 0.22 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | -0.01 | 0.17 | 0.09 | 0.22 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 |
| 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 | 24,859,652.00 | 10,919,200.19 | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 | 2024-04-12 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |