| 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 | 805,718,013.43 | 679,338,341.19 | 447,255,741.92 | 569,748,724.69 | 673,406,460.23 | 655,641,743.46 | 478,530,821.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,718,013.43 | 679,338,341.19 | 447,255,741.92 | 569,748,724.69 | 673,406,460.23 | 655,641,743.46 | 478,530,821.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,398,157.32 | 672,350,652.55 | 433,992,490.13 | 568,486,532.74 | 615,749,004.57 | 564,889,159.97 | 449,627,912.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,728,869.45 | 578,274,264.74 | 370,493,145.78 | 473,608,401.17 | 543,937,991.62 | 532,928,170.09 | 394,691,897.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,394,347.99 | 50,349,477.54 | 28,778,217.30 | 34,673,238.88 | 36,530,689.85 | 33,210,232.87 | 20,031,613.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,823.96 | 4,504,637.23 | 3,538,851.97 | 4,149,112.43 | 2,958,001.37 | 2,843,094.32 | 2,325,690.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,229.97 | 5,782,815.28 | 4,667,705.03 | 7,097,874.54 | 6,238,826.25 | 6,770,723.52 | 4,095,477.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,330,637.85 | 35,797,022.52 | 27,516,794.79 | 48,342,051.32 | 29,012,188.26 | 24,117,369.52 | 18,213,817.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,301,248.09 | -2,357,564.76 | -1,002,224.74 | 615,854.40 | -2,928,692.78 | -34,980,430.35 | 10,269,416.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,957.18 | 8,208,293.37 | 9,450,898.88 | 157,527.18 | 340,844.92 | 694,549.56 | 3,197,235.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,019.84 | 2,181,336.68 | 4,406,728.21 | 3,100,632.99 | 2,413,820.02 | 4,294,090.35 | 3,097,758.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,083,748.01 | -1,042,579.71 | -5,689,411.30 | -31,314,804.04 | -2,890,907.13 | -8,964,522.14 | -4,295,825.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,544,413.72 | -875,183.04 | 654,888.08 | 834,223.92 | 607,525.57 | -15,940,806.91 | 4,138,056.61 |
| 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 | 4,229,175.46 | 1,576,913.74 | 2,154,782.18 | -1,860,551.03 | 3,855,408.32 | -3,198,391.66 | 3,808,960.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,367.20 | 4,933,456.32 | -514,538.04 | 3,902,358.97 | -2,579,003.99 | -3,544,318.89 | -264,090.81 |
| 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 | 14,441.77 | -192,904.99 | -282,574.67 | -364,825.09 | -611,536.71 | -603,262.26 | -740,065.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,251,262.10 | 7,814,045.45 | 1,983,613.57 | 1,535,707.87 | 8,964,480.41 | 11,830,302.13 | 5,166,665.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,954,599.48 | 19,424,339.87 | 11,847,071.33 | -25,566,410.18 | 65,614,962.43 | 70,851,914.43 | 37,415,373.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,723.83 | 15,227.48 | 30,612.04 | 817,623.07 | 53,595.32 | 35,133.36 | 5,208.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,538.95 | 475,552.75 | 19,665.03 | 959,363.85 | 1,714,620.94 | 90,369.56 | 306,351.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,748,784.36 | 18,964,014.60 | 11,858,018.34 | -25,708,150.96 | 63,953,936.81 | 70,796,678.23 | 37,114,231.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,325.07 | -6,799,235.88 | -2,566,769.66 | -3,039,082.73 | 1,668,252.92 | 10,288,523.42 | 4,942,788.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,442,459.29 | 25,763,250.48 | 14,424,788.00 | -22,669,068.23 | 62,285,683.89 | 60,508,154.81 | 32,171,443.19 |
| (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 | 31,442,459.29 | 25,763,250.48 | 14,424,788.00 | -22,669,068.23 | 62,285,683.89 | 60,508,154.81 | 32,171,443.19 |
| (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 | 31,511,807.06 | 25,944,212.90 | 14,656,739.13 | -22,475,896.68 | 62,442,589.48 | 60,508,154.81 | 32,171,443.19 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -69,347.77 | -180,962.42 | -231,951.13 | -193,171.55 | - | - | - |
| 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 | 18,721,701.89 | 15,761,180.32 | 10,895,139.65 | -21,832,948.25 | 54,247,519.47 | 55,860,965.52 | 22,641,538.91 |
| 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 | 0.10 | 0.08 | 0.04 | -0.07 | 0.19 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.04 | -0.07 | 0.19 | 0.17 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,799.59 | -7,767,284.40 | -4,785,791.01 | -17,042,334.27 | -5,530,703.18 | 5,946,317.32 | 1,464,205.85 |
| 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 | 1,618,799.59 | -7,767,284.40 | -4,785,791.01 | -17,042,334.27 | -5,530,703.18 | 5,946,317.32 | 1,464,205.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,061,258.88 | 17,995,966.08 | 9,638,996.99 | -39,711,402.50 | 56,754,980.71 | 66,454,472.13 | 33,635,649.04 |
| 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 | 33,130,606.65 | 18,176,928.50 | 9,870,948.12 | -39,518,230.95 | 56,911,886.30 | 66,454,472.13 | 33,635,649.04 |
| 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 | -69,347.77 | -180,962.42 | -231,951.13 | -193,171.55 | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |