| 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 | 520,204,239.65 | 679,831,118.42 | 381,152,040.54 | 295,735,779.04 | 371,943,522.01 | 347,004,117.18 | 320,111,122.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,204,239.65 | 679,831,118.42 | 381,152,040.54 | 295,735,779.04 | 371,943,522.01 | 347,004,117.18 | 320,111,122.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,767,229.34 | 648,746,133.14 | 341,487,817.41 | 288,430,450.55 | 329,317,270.84 | 309,784,122.08 | 272,859,621.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,460,651.87 | 543,999,171.04 | 262,704,031.94 | 219,694,587.13 | 269,668,772.22 | 253,930,666.66 | 228,024,849.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,825,720.01 | 22,056,858.15 | 7,103,005.39 | 251,145.63 | 8,108,776.83 | 9,013,557.31 | 8,469,927.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,574.28 | 3,269,361.81 | 1,482,498.76 | 1,471,326.31 | 781,772.29 | 1,107,610.50 | 290,567.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,629.23 | 6,252,844.21 | 5,572,400.51 | 2,527,762.85 | 5,375,228.42 | 5,376,920.80 | 4,663,111.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,102,746.26 | 15,284,297.50 | 11,984,655.83 | 10,759,379.87 | 11,651,356.83 | 11,244,371.75 | 8,693,384.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,029,907.69 | 57,883,600.43 | 52,641,224.98 | 53,726,248.76 | 33,731,364.25 | 29,110,995.06 | 22,717,780.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,157,077.61 | 56,727,598.83 | 50,437,953.72 | 57,495,554.33 | 35,605,875.09 | 30,567,044.82 | 21,919,422.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,863.37 | 1,225,368.40 | 1,456,434.48 | 7,294,006.19 | 1,825,966.18 | 2,193,304.00 | 2,638,636.38 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,918,510.28 | -3,250,310.88 | 441,460.33 | -4,068,594.29 | -3,135,316.50 | -3,024,498.80 | -3,840,171.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -763,555.08 | -955,311.01 | -3,206,181.99 | 3,587,901.71 | -3,160,306.43 | 751,212.54 | 621,090.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,548.25 | -1,588,712.16 | -736,570.31 | 4,466,939.40 | -1,113,921.74 | 293,001.43 | -52,732.19 |
| 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 | -497,126.52 | -689,123.58 | -736,570.31 | -29,167.09 | -1,113,007.46 | 57,313.64 | -52,732.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,000.33 | 7,603,128.60 | 951,625.31 | 16,581,883.92 | 12,759,555.76 | 270,473.48 | 2,640,311.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,998,691.04 | 32,853,113.02 | 37,114,556.47 | 30,392,500.68 | 48,738,174.72 | 35,510,183.75 | 46,619,999.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,606.10 | 229,184.59 | 4,003.12 | -4,567,959.86 | 4,167,442.85 | 459,600.03 | 1,056,451.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,493.07 | 205,949.86 | - | 4,583.00 | 143,933.65 | 467,744.03 | 1,862.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,385,804.07 | 32,876,347.75 | 37,118,559.59 | 25,819,957.82 | 52,761,683.92 | 35,502,039.75 | 47,674,588.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,426.13 | 5,997,047.63 | -12,377,633.14 | 6,491,874.41 | 2,135,823.26 | 4,831,804.69 | 3,424,222.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,377.94 | 26,879,300.12 | 49,496,192.73 | 19,328,083.41 | 50,625,860.66 | 30,670,235.06 | 44,250,365.63 |
| (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 | 33,924,377.94 | 26,879,300.12 | 49,496,192.73 | 19,328,083.41 | 50,625,860.66 | 30,670,235.06 | 44,250,365.63 |
| (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 | 30,233,220.70 | 25,213,160.93 | 50,500,519.69 | 18,660,467.96 | 49,195,027.81 | 29,310,727.95 | 44,161,822.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,157.24 | 1,666,139.19 | -1,004,326.96 | 667,615.45 | 1,430,832.85 | 1,359,507.11 | 88,542.84 |
| 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 | 31,920,902.12 | 27,566,890.86 | 53,391,669.48 | 10,009,691.03 | 47,773,845.53 | 27,113,556.21 | 42,005,194.97 |
| 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 | 0.03 | 0.03 | 0.05 | 0.02 | 0.05 | 0.02 | 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 | 0.03 | 0.03 | 0.05 | 0.02 | 0.05 | 0.02 | 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 | 117,601.09 | -194,096.10 | 91,832.74 | 409,984.98 | 265,603.28 | -2,714,951.93 | 1,400,297.68 |
| 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 | 109,270.04 | -193,288.58 | 91,832.74 | 409,984.98 | 265,603.28 | -2,714,951.93 | 1,400,297.68 |
| 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 | 8,331.05 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,979.03 | 26,685,204.02 | 49,588,025.47 | 19,738,068.39 | 50,891,463.94 | 27,955,283.13 | 45,650,663.31 |
| 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 | 30,342,490.74 | 25,019,872.35 | 50,592,352.43 | 19,070,452.94 | 49,460,631.09 | 26,595,776.02 | 45,562,120.47 |
| 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 | 3,699,488.29 | 1,665,331.67 | -1,004,326.96 | 667,615.45 | 1,430,832.85 | 1,359,507.11 | 88,542.84 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-21 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |