| 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 | 295,497,889.62 | 458,006,296.91 | 262,995,118.29 | 490,946,044.82 | 452,836,885.95 | 368,706,198.07 | 259,047,714.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,497,889.62 | 458,006,296.91 | 262,995,118.29 | 490,946,044.82 | 452,836,885.95 | 368,706,198.07 | 259,047,714.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,995,995.78 | 368,802,435.15 | 250,169,886.00 | 422,874,683.31 | 424,866,367.15 | 342,299,051.60 | 248,873,091.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,235,410.71 | 313,001,523.03 | 201,333,386.91 | 375,427,070.56 | 338,230,109.84 | 292,240,720.10 | 206,609,450.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,542.56 | 26,349,352.43 | 18,850,542.93 | 27,855,712.28 | 18,970,199.75 | 23,580,778.44 | 15,421,964.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,647.67 | 5,714,414.63 | 1,990,804.83 | 1,273,618.50 | 1,576,514.92 | 2,209,104.16 | 1,353,377.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,062,516.76 | 19,074,076.09 | 12,995,238.17 | 23,677,592.55 | 12,975,035.82 | 13,461,349.18 | 13,924,207.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,966.52 | 2,473,487.01 | 12,220,781.93 | -7,543,444.84 | 48,127,922.41 | 10,183,976.61 | 8,319,216.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,888,911.56 | 2,189,581.96 | 2,779,131.23 | 2,184,134.26 | 4,986,584.41 | 623,123.11 | 3,244,873.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,542.46 | 5,777,874.86 | 3,979,831.52 | 2,481,125.73 | 3,500,297.87 | 3,808,034.31 | 3,053,913.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,017.16 | 2,844,834.51 | 731,421.23 | 416,779.73 | 205,554.30 | 214,577.54 | 250,860.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,822,545.13 | -19,514,413.75 | -2,467,488.74 | -28,896,404.92 | -9,060,623.76 | -3,779,652.55 | -2,003,499.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,637,537.26 | -12,796,916.76 | -5,955,396.40 | -2,588,674.56 | 498,720.86 | -10,348,924.59 | -4,746,157.74 |
| 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 | 3,250,200.04 | -8,832,442.12 | 70,088.75 | 3,656,892.58 | -3,769,221.74 | -54,048.80 | 99,638.58 |
| 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 | 3,232,117.85 | -8,870,085.96 | 70,088.75 | 4,959,950.08 | -3,816,070.12 | -181,035.57 | 6,590.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,252.83 | 2,313,898.57 | 3,675,556.17 | 5,347,433.33 | 3,939,333.85 | 212,877.94 | 1,735,321.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,049,491.48 | 50,373,987.70 | 8,147,992.07 | 45,589,157.70 | 19,578,728.01 | 12,680,618.11 | 5,400,866.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,030.56 | 17,377.59 | 51,028.40 | 13,831.69 | 18,799.74 | 21,342.79 | 1,097.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,881.30 | 4,689.60 | 8,445.17 | 89,037.92 | 4,851.82 | 323.01 | 978,000.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,043,640.74 | 50,386,675.69 | 8,190,575.30 | 45,513,951.47 | 19,592,675.93 | 12,701,637.89 | 4,423,963.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,003.39 | 1,636,980.12 | 2,461,205.83 | 1,008,591.33 | 2,735,576.04 | 1,724,274.95 | 384,346.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,657,644.13 | 48,749,695.57 | 5,729,369.47 | 44,505,360.14 | 16,857,099.89 | 10,977,362.94 | 4,039,617.12 |
| (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 | 16,657,644.13 | 48,749,695.57 | 5,729,369.47 | 44,505,360.14 | 16,857,099.89 | 10,977,362.94 | 4,039,617.12 |
| (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 | 16,958,429.72 | 48,323,090.97 | 5,898,082.48 | 44,768,727.84 | 16,983,582.35 | 11,144,359.25 | 4,236,096.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,785.59 | 426,604.60 | -168,713.01 | -263,367.70 | -126,482.46 | -166,996.31 | -196,479.71 |
| 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 | 17,303,920.14 | 48,254,934.52 | 5,708,234.76 | 44,740,897.86 | 15,384,282.41 | 10,749,953.62 | 4,386,928.71 |
| 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 | 0.11 | 0.30 | 0.05 | 0.41 | 0.15 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.30 | 0.05 | 0.41 | 0.15 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,647.22 | -4,218,625.95 | 325,546.31 | 9,197,665.08 | 350,101.86 | -546,614.33 | -12,514.02 |
| 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 | 3,388,100.23 | -4,219,273.60 | 276,714.36 | 9,257,870.33 | 297,586.58 | -464,622.18 | -10,636.92 |
| 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 | -41,453.01 | 647.65 | 48,831.95 | -60,205.25 | 52,515.28 | -81,992.15 | -1,877.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,291.35 | 44,531,069.62 | 6,054,915.78 | 53,703,025.22 | 17,207,201.75 | 10,430,748.61 | 4,027,103.10 |
| 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 | 20,346,529.95 | 44,103,817.37 | 6,174,796.84 | 54,026,598.17 | 17,281,168.93 | 10,679,737.07 | 4,225,459.91 |
| 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 | -342,238.60 | 427,252.25 | -119,881.06 | -323,572.95 | -73,967.18 | -248,988.46 | -198,356.81 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |