| 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 | 318,602,282.27 | 533,214,572.86 | 510,782,253.68 | 323,374,730.60 | 674,229,891.42 | 615,368,235.94 | 658,499,725.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,602,282.27 | 533,214,572.86 | 510,782,253.68 | 323,374,730.60 | 674,229,891.42 | 615,368,235.94 | 658,499,725.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,823,337.21 | 335,938,330.96 | 303,970,337.17 | 212,205,970.68 | 451,851,785.99 | 351,621,907.91 | 370,150,436.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,624,659.36 | 298,329,696.09 | 294,653,229.68 | 171,298,354.36 | 427,892,797.71 | 338,958,108.54 | 345,595,886.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,073,285.48 | 32,313,600.65 | 10,871,128.10 | 30,794,085.47 | 21,831,324.50 | 12,797,194.05 | 17,985,497.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,603.68 | 3,994,922.64 | 159,686.50 | 1,767,237.56 | 8,349,178.61 | 6,359,443.72 | 7,433,867.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,055.44 | 2,117,598.24 | 2,118,480.71 | 3,912,163.58 | 1,948,007.83 | 1,699,902.27 | 1,548,690.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,694,910.83 | 13,327,865.48 | 13,117,985.36 | 14,505,140.66 | 15,801,226.83 | 14,015,638.66 | 14,357,154.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,743,177.58 | -14,145,352.14 | -16,950,173.18 | -10,071,010.95 | -23,970,749.49 | -22,208,379.33 | -16,770,659.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,944.31 | 4,450,780.98 | 4,813,210.43 | 2,647,674.65 | 2,720,762.12 | 1,868,610.87 | 106,789.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,218,577.62 | 18,610,297.96 | 21,787,119.03 | 12,732,993.27 | 26,753,476.35 | 24,094,781.73 | 16,897,004.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,123,508.18 | -14,052,647.19 | -3,878,579.16 | -8,898,274.25 | -4,701,075.43 | -13,003,920.52 | -7,638,911.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,114,274.23 | -31,843,590.13 | -21,371,417.02 | 34,328,037.41 | -30,658,415.81 | -22,028,091.80 | -27,447,447.33 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,121.56 | 2,498,888.86 | 2,427,555.18 | 8,137,778.05 | - | - | - |
| 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 | 6,926,900.22 | 30,315,777.80 | 11,656,274.90 | 3,882,785.19 | 38,513,470.38 | 6,750,770.38 | 899,568.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,817,815.57 | 185,442,554.72 | 195,616,202.64 | 148,619,086.32 | 225,532,084.57 | 236,254,127.19 | 254,162,498.39 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 501.76 | 29,331.56 | 3,600.94 | 30,000.00 | -19,923.63 | 22,023.76 | 2,100.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,285.45 | 1,247,741.60 | 620,035.05 | 9,597.01 | 1,349.33 | 131,991.13 | 655,738.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,924,599.26 | 184,224,144.68 | 194,999,768.53 | 148,639,489.31 | 225,510,811.61 | 236,144,159.82 | 253,508,860.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,225,641.45 | 23,532,483.98 | 28,153,933.85 | 17,877,556.26 | 30,153,968.54 | 33,486,442.31 | 35,280,508.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 | 130,761,933.05 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 |
| (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 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 | 130,761,933.05 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 |
| (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 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 | 130,761,933.05 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 |
| 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 | -36,821,347.38 | 135,639,228.59 | 165,247,547.32 | 123,209,931.24 | 162,676,045.26 | 196,350,085.02 | 218,019,310.75 |
| 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 | -0.05 | 0.30 | 0.30 | 0.24 | 0.36 | 0.37 | 0.40 |
| 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 | 0.30 | 0.30 | 0.24 | 0.35 | 0.37 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 | 130,761,933.05 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 |
| 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 | -28,698,957.81 | 160,691,660.70 | 166,845,834.68 | 130,761,933.05 | 195,356,843.07 | 202,657,717.51 | 218,228,351.74 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-21 00:00:00 | 2023-08-25 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 |