| 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 | 452,533,733.50 | 177,482,637.21 | 709,713,894.20 | 387,493,983.97 | 457,677,508.26 | 679,261,063.44 | 386,151,352.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,533,733.50 | 177,482,637.21 | 709,713,894.20 | 387,493,983.97 | 457,677,508.26 | 679,261,063.44 | 386,151,352.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,202,288.54 | 190,108,399.59 | 703,767,336.06 | 353,060,742.21 | 458,237,426.44 | 674,864,014.92 | 380,666,794.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,608,092.40 | 145,941,008.08 | 662,307,804.95 | 272,257,068.44 | 406,215,191.29 | 622,711,307.47 | 338,125,167.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,870.17 | 3,083,090.02 | 11,139,872.60 | 13,903,202.39 | 13,936,397.66 | 13,229,530.08 | 15,052,403.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,824.98 | 2,281,770.40 | 2,071,559.52 | 1,432,913.94 | 936,293.59 | 1,684,354.13 | -630,203.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,017.61 | 8,266,074.33 | 5,207,751.10 | 36,125,679.69 | 9,073,159.16 | 4,777,736.89 | 6,994,413.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,619,539.70 | 19,716,828.45 | 11,976,529.96 | 16,260,318.78 | 14,784,498.97 | 21,462,034.20 | 9,259,218.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,943.68 | 10,819,628.31 | 11,063,817.93 | 13,081,558.97 | 13,291,885.77 | 10,999,052.15 | 11,865,795.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,908.14 | 12,441,905.17 | 11,897,569.24 | 11,254,229.55 | 13,888,180.09 | 11,865,880.72 | 12,850,996.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,652,838.07 | 4,314,974.15 | 674,882.16 | 1,248,340.68 | 623,634.28 | 1,620,684.04 | 1,027,223.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479.08 | -1,225,997.17 | 67,894.41 | -57,076,210.58 | 52,713.62 | -548,529.12 | -4,918.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,629.28 | 16,661,412.88 | -3,895,948.41 | -22,567,044.02 | 3,895,941.75 | -2,119,562.72 | 11,881,958.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -5,771.42 | -1,842,209.20 | 2,481,254.66 | 6,372,221.72 | 9,702.89 | 1,424,552.95 | 652,008.31 |
| 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 | -266,164.32 | -1,586,306.10 | -17,745.34 | 7,759,242.75 | 458,122.47 | 702,288.30 | 725,248.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,625.56 | 760,111.55 | 166,735.27 | 1,675,594.26 | 897,190.14 | 4,260,764.99 | 2,291,889.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,555.82 | 1,886,078.87 | 4,776,207.62 | -47,745,135.35 | 4,295,630.22 | 7,413,302.83 | 20,361,019.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,823.09 | -69,733.41 | 1,741,929.57 | 2,752,388.78 | 170,621.13 | 916,797.53 | 65,977.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,733.45 | 471,227.73 | 1,673,503.75 | 6,603,451.20 | 439,275.97 | 2,713,979.54 | 3,866,391.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,645.46 | 1,345,117.73 | 4,844,633.44 | -51,596,197.77 | 4,026,975.38 | 5,616,120.82 | 16,560,605.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,193.56 | 928,217.62 | 1,221,740.76 | 9,900,238.30 | -763,023.58 | 5,475,034.72 | 1,165,244.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,839.02 | 416,900.11 | 3,622,892.68 | -61,496,436.07 | 4,789,998.96 | 141,086.10 | 15,395,361.25 |
| (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 | 3,960,839.02 | 416,900.11 | 3,622,892.68 | -61,496,436.07 | 4,789,998.96 | 141,086.10 | 15,395,361.25 |
| (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 | 2,923,714.88 | 319,249.22 | 2,716,290.45 | -60,410,688.54 | 3,945,472.65 | 348,630.28 | 17,331,163.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,124.14 | 97,650.89 | 906,602.23 | -1,085,747.53 | 844,526.31 | -207,544.18 | -1,935,802.60 |
| 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 | 2,520,883.02 | -1,511,911.80 | 3,847,579.09 | -42,467,780.65 | 3,801,957.87 | -2,427,876.44 | 18,680,224.25 |
| 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 | 0.02 | - | 0.02 | -0.43 | 0.03 | 0.01 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | 0.02 | -0.43 | 0.02 | 0.01 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 5,410,203.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 5,410,203.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,839.02 | 416,900.11 | 3,622,892.68 | -56,086,232.24 | 4,789,998.96 | -658,913.90 | 15,395,361.25 |
| 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 | 2,923,714.88 | 319,249.22 | 2,716,290.45 | -55,000,484.71 | 3,945,472.65 | -451,369.72 | 17,331,163.85 |
| 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 | 1,037,124.14 | 97,650.89 | 906,602.23 | -1,085,747.53 | 844,526.31 | -207,544.18 | -1,935,802.60 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 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 |