| 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 | 553,492,522.13 | 506,926,708.68 | 324,650,944.67 | 357,475,025.65 | 340,323,294.51 | 410,494,577.53 | 250,489,770.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,492,522.13 | 506,926,708.68 | 324,650,944.67 | 357,475,025.65 | 340,323,294.51 | 410,494,577.53 | 250,489,770.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,919,931.10 | 461,641,073.48 | 311,536,609.89 | 329,414,961.03 | 315,079,782.84 | 349,415,606.16 | 257,288,716.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,255,627.04 | 354,006,402.12 | 211,287,053.80 | 221,823,955.90 | 225,113,054.82 | 287,007,219.61 | 175,889,723.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,497,637.13 | 18,180,348.99 | 13,478,582.61 | 28,806,203.36 | 12,992,240.91 | 13,210,619.77 | 13,178,508.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,435.75 | 2,468,555.65 | 2,857,461.76 | 2,523,062.05 | 2,557,255.24 | 2,810,668.36 | 2,646,024.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,888,911.77 | 49,590,782.06 | 48,256,258.03 | 49,878,691.76 | 37,384,679.70 | 31,056,078.14 | 25,516,520.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,791,120.78 | 45,780,394.70 | 40,286,441.62 | 23,499,696.05 | 36,429,024.91 | 40,171,951.24 | 33,958,661.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653,198.63 | -8,385,410.04 | -4,629,187.93 | 2,883,351.91 | 603,527.26 | -24,840,930.96 | 6,099,277.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,381.91 | 2,395,391.84 | 2,422,174.86 | 2,844,567.05 | 3,008,602.92 | 2,749,311.22 | 3,543,884.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,725.43 | 1,795,509.44 | 2,636,579.11 | 3,420,734.79 | 2,949,293.93 | 3,131,430.42 | 2,208,686.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,375,979.52 | -2,272,485.51 | -2,082,609.17 | -9,372,028.39 | -1,838,174.41 | -1,451,017.87 | -1,391,394.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,174.31 | -4,974,075.34 | 902,713.22 | -1,497,323.45 | 1,662,076.95 | -4,918,207.26 | 622,490.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -8,769.52 | 174,000.00 | -659,260.00 | -3,844,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,240.56 | 785,442.64 | 223,570.69 | -262,580.19 | - | 2,275,966.22 | 79,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -262,580.19 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,404.15 | 834,770.89 | 921,049.85 | 2,525,989.94 | 1,463,035.36 | 4,035,345.20 | 3,104,625.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,529,184.35 | 39,665,318.89 | 13,192,763.88 | 19,352,355.01 | 26,573,456.03 | 60,579,615.07 | -8,168,943.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,402.51 | 2,402,566.52 | 127,962.11 | 2,414,556.23 | 389,670.95 | 863,578.07 | 433,099.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,788.84 | 579,317.56 | 176,518.58 | 968,100.26 | 128,021.16 | 416,156.61 | 611,881.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,605,798.02 | 41,488,567.85 | 13,144,207.41 | 20,798,810.98 | 26,835,105.82 | 61,027,036.53 | -8,347,725.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,738.44 | 3,120,607.22 | 1,561,016.69 | 6,030,968.66 | 843,839.07 | 4,667,282.21 | 999,771.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,923,059.58 | 38,367,960.63 | 11,583,190.72 | 14,767,842.32 | 25,991,266.75 | 56,359,754.32 | -9,347,496.72 |
| (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 | 23,923,059.58 | 38,367,960.63 | 11,583,190.72 | 14,767,842.32 | 25,991,266.75 | 56,359,754.32 | -9,347,496.72 |
| (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 | 22,245,567.12 | 31,005,605.56 | 6,441,130.25 | 10,076,447.51 | 24,504,803.41 | 51,815,185.61 | -9,656,091.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,492.46 | 7,362,355.07 | 5,142,060.47 | 4,691,394.81 | 1,486,463.34 | 4,544,568.71 | 308,595.27 |
| 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 | 21,752,540.93 | 28,862,175.60 | 5,520,800.86 | 9,589,055.77 | 23,085,135.58 | 46,644,528.16 | -8,617,599.41 |
| 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 | 0.12 | 0.17 | 0.04 | 0.06 | 0.13 | 0.28 | -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 | 0.12 | 0.17 | 0.04 | 0.06 | 0.13 | 0.28 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,005.68 | -3,602,411.69 | -2,852,330.82 | -980,414.59 | -5,618,618.26 | 6,463,852.20 | -1,110,633.20 |
| 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 | 2,354,854.75 | -3,645,930.75 | -2,857,646.83 | -969,785.91 | -5,587,256.51 | 6,257,321.07 | -1,043,446.43 |
| 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 | -194,849.07 | 43,519.06 | 5,316.01 | -10,628.68 | -31,361.75 | 206,531.13 | -67,186.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,083,065.26 | 34,765,548.94 | 8,730,859.90 | 13,787,427.73 | 20,372,648.49 | 62,823,606.52 | -10,458,129.92 |
| 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 | 24,600,421.87 | 27,359,674.81 | 3,583,483.42 | 9,106,661.60 | 18,917,546.90 | 58,072,506.68 | -10,699,538.42 |
| 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 | 1,482,643.39 | 7,405,874.13 | 5,147,376.48 | 4,680,766.13 | 1,455,101.59 | 4,751,099.84 | 241,408.50 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-17 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 |