| 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 | 583,752,335.68 | 549,588,896.27 | 473,845,480.82 | 702,720,312.30 | 540,007,738.30 | 462,611,861.82 | 257,809,678.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,752,335.68 | 549,588,896.27 | 473,845,480.82 | 702,720,312.30 | 540,007,738.30 | 462,611,861.82 | 257,809,678.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,584,604.59 | 547,022,577.00 | 490,199,922.76 | 638,552,905.44 | 485,464,494.34 | 489,641,371.12 | 279,264,025.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,096,524.42 | 476,697,675.93 | 403,228,790.36 | 557,853,526.73 | 434,144,841.13 | 422,225,129.66 | 214,034,172.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,544,094.60 | 41,476,258.33 | 50,308,553.22 | 39,166,845.52 | 30,673,654.37 | 38,378,988.90 | 37,429,764.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,658.53 | 1,165,486.87 | 989,764.09 | 3,782,457.33 | 675,608.90 | 550,104.06 | 521,030.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,462,351.79 | 10,768,995.75 | 10,067,862.49 | 14,668,894.01 | 6,878,935.84 | 10,914,139.70 | 8,503,886.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,618,375.17 | 19,240,883.72 | 19,757,263.81 | 22,075,170.48 | 11,448,111.78 | 16,584,992.52 | 16,130,508.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,600.08 | -2,326,723.60 | 5,847,688.79 | 1,006,011.37 | 1,643,342.32 | 988,016.28 | 2,644,661.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,906.10 | 1,278,530.90 | 3,056,296.80 | 12,815,558.93 | 4,699,211.14 | 5,202,062.15 | 5,561,119.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,015.33 | 6,424,621.61 | 2,135,790.38 | 4,553,819.98 | 5,125,525.90 | 6,657,468.41 | 5,894,610.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,966.75 | -3,153,846.92 | -621,496.79 | -27,221,657.68 | -1,225,942.21 | -743,745.27 | -1,447,835.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,506.96 | 2,475,414.63 | 5,146,617.29 | -20,431,247.16 | -2,992,345.59 | -8,539,266.48 | 8,505,295.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 774,349.14 | 607,183.50 | -369,002.44 | -64,762.90 | 74,421.68 | -222,063.84 | -46,646.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,262.38 | 26,182,952.10 | 16,321,297.89 | 15,370,583.69 | 30,910,691.44 | 10,617,907.47 | 3,940,644.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,020,189.46 | 28,658,798.60 | 3,935,248.11 | 32,683,339.80 | 81,310,069.28 | -25,916,677.42 | -10,502,889.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,430.16 | 121,935.67 | 741,669.61 | -382,449.70 | 36,028.28 | 18,600.30 | 404,575.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,249.34 | 943,387.70 | 1,085,575.68 | 599,696.25 | 29,167.59 | 30,865.31 | 18,990.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,370.28 | 27,837,346.57 | 3,591,342.04 | 31,701,193.85 | 81,316,929.97 | -25,928,942.43 | -10,117,303.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,156,645.46 | 1,586,482.27 | -4,873,165.69 | -7,594,494.76 | 8,950,359.43 | -4,469,852.75 | -2,275,638.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 |
| (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 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 |
| (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 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 |
| 少数股东损益(元) | 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 | 13,102,053.68 | 6,485,532.19 | 5,970,238.15 | 26,162,883.51 | 47,023,882.78 | -30,284,676.84 | -11,479,728.57 |
| 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 | 0.07 | 0.11 | 0.03 | 0.16 | 0.29 | -0.07 | -0.05 |
| 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 | 0.11 | 0.03 | 0.15 | 0.29 | -0.07 | -0.05 |
| 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 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 |
| 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 | 16,421,015.74 | 26,250,864.30 | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-20 00:00:00 | 2023-08-31 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |