| 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 | 290,456,795.17 | 268,525,325.85 | 191,397,876.35 | 482,085,735.61 | 272,753,172.86 | 304,585,771.36 | 165,228,044.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,456,795.17 | 268,525,325.85 | 191,397,876.35 | 482,085,735.61 | 272,753,172.86 | 304,585,771.36 | 165,228,044.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,307,626.40 | 264,370,341.84 | 209,400,937.22 | 459,298,316.64 | 258,123,455.35 | 276,756,993.11 | 184,544,228.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,323,970.30 | 142,050,393.32 | 111,100,549.75 | 297,309,333.14 | 154,145,011.67 | 164,534,536.19 | 96,175,564.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,224,633.95 | 40,404,591.23 | 36,975,878.06 | 56,505,340.88 | 35,862,597.59 | 36,610,583.69 | 34,377,792.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,098.71 | 744,614.20 | 410,500.76 | 2,832,824.83 | 1,569,147.69 | 860,134.83 | 563,802.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,278,813.28 | 44,788,934.70 | 27,969,479.64 | 67,736,252.09 | 28,318,867.48 | 41,901,129.56 | 25,439,749.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,803,316.23 | 27,786,797.29 | 24,535,627.36 | 29,744,787.32 | 29,226,541.99 | 24,418,216.30 | 23,168,965.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,793.93 | 8,595,011.10 | 8,408,901.65 | 5,169,778.38 | 9,001,288.93 | 8,432,392.54 | 4,818,353.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,989,118.68 | 9,352,840.62 | 9,805,116.01 | 6,232,439.08 | 11,042,195.55 | 9,881,728.10 | 5,224,019.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,042.48 | 873,562.47 | 1,561,487.86 | 1,423,317.81 | 2,644,902.11 | 1,596,912.17 | 491,414.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,858.80 | -2,544,717.20 | -396,501.16 | -9,637,858.18 | -1,248,940.27 | -1,553,732.19 | -1,178,393.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,516,575.13 | -3,754,414.84 | -332,953.21 | -18,356,616.82 | -2,390,330.40 | -1,684,125.82 | 376,538.88 |
| 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 | -1,734,902.47 | 2,386,530.50 | -1,940,444.01 | 1,209,073.38 | 3,199,369.51 | 4,289,345.42 | -319,678.90 |
| 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 | -706,275.18 | 2,378,628.50 | -1,940,445.45 | 3,801,275.80 | 607,089.09 | 2,904,632.29 | -323,130.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,459.28 | 4,112,471.78 | 5,394,553.25 | 13,979,111.37 | 4,600,894.22 | 6,615,833.28 | 9,169,150.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,259,366.73 | 4,067,553.32 | -15,354,804.96 | 9,908,669.36 | 18,635,978.85 | 35,476,376.70 | -11,268,854.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,615.64 | 149,589.66 | 65,815.51 | 836,969.55 | 79,304.28 | 1,039.21 | 6,369.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,587.79 | 812,180.87 | 230,091.17 | 684,197.25 | 133,719.99 | 326,661.74 | 29,917.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,249,394.58 | 3,404,962.11 | -15,519,080.62 | 10,061,441.66 | 18,581,563.14 | 35,150,754.17 | -11,292,402.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,694.82 | -5,493,640.98 | -2,960,947.86 | -17,531,330.15 | 2,770,523.99 | 2,260,260.12 | 656,744.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,840,699.76 | 8,898,603.09 | -12,558,132.76 | 27,592,771.81 | 15,811,039.15 | 32,890,494.05 | -11,949,147.43 |
| (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 | 16,840,699.76 | 8,898,603.09 | -12,558,132.76 | 27,592,771.81 | 15,811,039.15 | 32,890,494.05 | -11,949,147.43 |
| (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 | 18,631,429.49 | 1,908,102.98 | -10,501,618.42 | 11,240,156.44 | 19,108,072.42 | 19,805,397.04 | -8,302,293.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,790,729.73 | 6,990,500.11 | -2,056,514.34 | 16,352,615.37 | -3,297,033.27 | 13,085,097.01 | -3,646,853.44 |
| 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 | 15,041,842.80 | 1,529,531.83 | -10,646,481.27 | 7,883,938.97 | 18,243,862.77 | 16,553,070.17 | -9,227,882.25 |
| 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 | 0.13 | 0.01 | -0.07 | 0.08 | 0.14 | 0.14 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.01 | -0.07 | 0.09 | 0.11 | 0.16 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,573.84 | 14,493.16 | -287,864.96 | 526,678.28 | -269,745.82 | 327,751.86 | 204,757.47 |
| 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 | 197,044.96 | 3,769.67 | -74,873.68 | 136,989.02 | -70,160.89 | 85,248.26 | 53,257.42 |
| 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 | 560,528.88 | 10,723.49 | -212,991.28 | 389,689.26 | -199,584.93 | 242,503.60 | 151,500.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,598,273.60 | 8,913,096.25 | -12,845,997.72 | 28,119,450.09 | 15,541,293.33 | 33,218,245.91 | -11,744,389.96 |
| 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 | 18,828,474.45 | 1,911,872.65 | -10,576,492.10 | 11,377,145.46 | 19,037,911.53 | 19,890,645.30 | -8,249,036.57 |
| 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 | -1,230,200.85 | 7,001,223.60 | -2,269,505.62 | 16,742,304.63 | -3,496,618.20 | 13,327,600.61 | -3,495,353.39 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |