| 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 | 417,391,965.90 | 431,160,285.99 | 420,178,824.05 | 475,182,649.87 | 427,901,814.00 | 443,961,346.95 | 523,886,363.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,391,965.90 | 431,160,285.99 | 420,178,824.05 | 475,182,649.87 | 427,901,814.00 | 443,961,346.95 | 523,886,363.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,759,826.78 | 415,662,970.49 | 385,156,137.82 | 437,088,944.39 | 424,161,757.12 | 386,241,318.46 | 434,486,685.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,434,006.49 | 369,970,961.97 | 337,976,239.70 | 381,821,171.18 | 369,638,570.52 | 339,646,986.34 | 377,920,610.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,936,318.46 | 14,346,436.97 | 15,649,581.51 | 21,321,377.24 | 15,662,252.07 | 15,356,638.54 | 18,878,822.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,093.64 | 4,211,574.99 | 4,050,449.50 | 3,708,832.34 | 4,021,946.52 | 4,259,189.01 | 4,209,127.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,285.85 | 4,807,594.82 | 4,909,121.40 | 8,022,694.61 | 5,893,229.19 | 5,901,170.80 | 4,521,273.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,272,784.61 | 21,398,180.22 | 19,586,447.39 | 18,227,550.84 | 23,339,089.59 | 20,640,894.35 | 21,549,003.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,337.73 | 928,221.52 | 2,984,298.32 | 3,987,318.18 | 5,606,669.23 | 436,439.42 | 7,407,846.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,588.78 | 4,256,221.79 | 4,782,553.97 | 3,426,125.13 | 3,190,099.78 | 6,479,156.70 | 7,910,242.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,873.56 | 976,096.99 | 1,047,780.01 | 1,047,017.13 | 1,073,255.60 | 1,792,103.53 | 1,021,084.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,853.88 | -6,612,851.46 | -118,557.72 | -36,782,566.34 | 3,266,641.65 | -2,789,796.86 | 1,886.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,562.40 | 388,377.24 | -596,933.26 | -1,318,409.06 | 323,971.68 | 193,794.05 | -1,056,081.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,023.31 | 1,642,999.75 | 1,574,452.99 | 775,123.69 | -410,614.99 | -167,006.99 | 2,730,350.25 |
| 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 | 860,301.84 | 1,644,009.35 | 1,574,452.99 | 484,533.50 | -823,880.82 | 265,136.29 | 1,480,895.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,177.93 | 3,433,001.06 | 4,591,949.26 | 11,755,639.41 | 2,140,725.18 | 1,721,256.19 | 2,020,296.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,507,773.92 | 14,588,191.40 | 40,472,210.33 | 25,438,771.77 | 9,060,780.40 | 56,632,970.63 | 93,103,258.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,954.64 | 62,730.05 | 43,974.89 | 78,845.04 | 50,978.45 | 12,984.74 | 14,418.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,863.86 | 7,462,143.02 | 332,162.88 | 3,056,694.42 | 240,622.70 | 858,795.66 | 14,065.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,856,683.14 | 7,188,778.43 | 40,184,022.34 | 22,460,922.39 | 8,871,136.15 | 55,787,159.71 | 93,103,610.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,836,307.03 | -3,081,543.44 | 2,672,274.83 | 1,915,594.32 | -2,363,416.36 | 4,755,605.01 | 10,184,280.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,020,376.11 | 10,270,321.87 | 37,511,747.51 | 20,545,328.07 | 11,234,552.51 | 51,031,554.70 | 82,919,330.03 |
| (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 | -1,020,376.11 | 10,270,321.87 | 37,511,747.51 | 20,545,328.07 | 11,234,552.51 | 51,031,554.70 | 82,919,330.03 |
| (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 | 1,986,475.99 | 8,024,032.10 | 26,512,350.95 | 14,115,942.86 | 10,783,386.88 | 36,389,671.68 | 53,672,392.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,006,852.10 | 2,246,289.77 | 10,999,396.56 | 6,429,385.21 | 451,165.63 | 14,641,883.02 | 29,246,937.61 |
| 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 | 1,849,319.89 | 11,530,719.40 | 25,948,293.23 | 5,246,694.58 | 9,065,042.42 | 35,267,696.33 | 51,049,565.10 |
| 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 | - | - | 0.01 | 0.04 | 0.02 | 0.02 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.01 | 0.04 | 0.02 | 0.01 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,023.68 | 373,371.13 | -211,533.58 | 446,079.72 | -602,258.62 | 14,342.13 | 78,187.90 |
| 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 | -172,263.44 | 280,428.30 | -154,912.04 | 278,628.63 | -397,681.50 | -974.59 | 66,680.12 |
| 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 | -31,760.24 | 92,942.83 | -56,621.54 | 167,451.09 | -204,577.12 | 15,316.72 | 11,507.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,224,399.79 | 10,643,693.00 | 37,300,213.93 | 20,991,407.79 | 10,632,293.89 | 51,045,896.83 | 82,997,517.93 |
| 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 | 1,814,212.55 | 8,304,460.40 | 26,357,438.91 | 14,394,571.49 | 10,385,705.38 | 36,388,697.09 | 53,739,072.54 |
| 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 | -3,038,612.34 | 2,339,232.60 | 10,942,775.02 | 6,596,836.30 | 246,588.51 | 14,657,199.74 | 29,258,445.39 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |