| 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 | 481,322,279.74 | 439,233,477.63 | 312,848,868.39 | 861,123,958.91 | 182,414,222.54 | 238,401,251.14 | 393,448,692.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,322,279.74 | 439,233,477.63 | 312,848,868.39 | 861,123,958.91 | 182,414,222.54 | 238,401,251.14 | 393,448,692.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,733,463.69 | 394,641,131.66 | 313,734,389.53 | 832,074,696.25 | 179,830,767.52 | 220,632,138.07 | 370,927,695.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,916,631.04 | 330,988,150.48 | 256,863,948.69 | 648,042,756.34 | 156,135,922.18 | 207,870,965.93 | 337,522,977.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,490,260.31 | 26,523,628.59 | 28,536,167.15 | 73,142,521.88 | 14,191,887.44 | 14,463,296.28 | 19,660,140.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,899.09 | 3,470,618.26 | 2,041,304.21 | 6,531,020.58 | 1,601,863.61 | 1,306,224.45 | 826,834.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,953,947.60 | 10,806,595.63 | 9,058,776.14 | 38,000,274.23 | 1,594,663.93 | 1,286,596.75 | 1,502,083.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,716,123.47 | 26,848,174.82 | 24,181,823.56 | 78,279,351.12 | 13,508,468.19 | 10,276,903.02 | 12,776,496.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,602.18 | -3,996,036.12 | -6,947,630.22 | -11,921,227.90 | -7,202,037.83 | -14,571,848.36 | -1,360,837.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,677.52 | 3,911,484.60 | 2,762,475.41 | 2,374,628.57 | 458,365.58 | 345,394.44 | 126,871.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,326.36 | 6,938,402.97 | 9,592,560.62 | 20,434,678.25 | 8,405,855.87 | 4,259,146.59 | 4,273,495.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,851,414.14 | -7,008,918.94 | -761,919.81 | -34,868,625.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,551.69 | -3,487,599.14 | 6,960,472.37 | -5,566,132.74 | 5,568,210.27 | 2,202,343.88 | -400,946.51 |
| 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 | 1,253,458.97 | 903,994.22 | 480,809.45 | 660,719.87 | 427,533.63 | 1,076,718.12 | 2,133,897.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,370.95 | 958,343.95 | 305,318.09 | -35,165,975.96 | -31,902,757.95 | 97,986,723.90 | 14,481,150.80 |
| 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 | -1,537,987.23 | 110,928.85 | 17,263.65 | -38,856,004.84 | -32,464,939.17 | 86,706,049.88 | 14,099,927.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,276.51 | 5,560,468.62 | 4,085,259.18 | 29,868,267.95 | 1,647,154.83 | 2,988,807.89 | 3,262,140.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,007,131.77 | 41,728,164.73 | 10,324,464.12 | -16,197,780.07 | -21,671,620.47 | 120,980,002.02 | 42,170,527.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,813.96 | - | - | 5,000.00 | 108.00 | - | 0.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,443.98 | - | - | 8,675,850.87 | - | - | 0.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,080,501.75 | 41,634,733.20 | 10,324,464.12 | -24,868,630.94 | -21,671,512.47 | 120,980,002.02 | 42,170,526.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,111,962.15 | -2,137,277.07 | -2,643,667.69 | -16,803,775.16 | -2,204,244.27 | 15,977,876.31 | 5,563,466.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,192,463.90 | 43,772,010.27 | 12,968,131.81 | -8,064,855.78 | -19,467,268.20 | 105,002,125.71 | 36,607,060.16 |
| (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 | 63,192,463.90 | 43,772,010.27 | 12,968,131.81 | -8,064,855.78 | -19,467,268.20 | 105,002,125.71 | 36,607,060.16 |
| (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 | 23,724,731.94 | 13,747,229.42 | 27,792.84 | -40,671,713.89 | -19,467,268.20 | 105,002,125.71 | 36,607,060.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,467,731.96 | 30,024,780.85 | 12,940,338.97 | - | - | - | - |
| 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 | 14,704,969.39 | 11,032,443.06 | -765,425.55 | -36,803,140.88 | 6,884,039.23 | 20,507,573.91 | 20,455,353.97 |
| 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 | 0.08 | 0.05 | - | -0.16 | -0.07 | 0.40 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | - | -0.15 | -0.08 | 0.39 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,553.96 | -1,410,145.82 | 7,248.64 | 2,473,840.56 | -1,967,727.97 | 3,784,463.20 | 728,386.62 |
| 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 | 3,145,032.05 | -362,018.39 | -78,489.49 | 1,768,033.34 | -1,967,727.97 | 3,784,463.20 | 728,386.62 |
| 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 | 1,959,521.91 | -1,048,127.43 | 85,738.13 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,297,017.86 | 42,361,864.45 | 12,975,380.45 | -5,591,015.22 | -21,434,996.17 | 108,786,588.91 | 37,335,446.78 |
| 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 | 26,869,763.99 | 13,385,211.03 | -50,696.65 | -38,903,680.55 | -21,434,996.17 | 108,786,588.91 | 37,335,446.78 |
| 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 | 41,427,253.87 | 28,976,653.42 | 13,026,077.10 | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-03-23 00:00:00 | 2023-10-21 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 |