| 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 | 689,837,865.07 | 603,515,903.91 | 544,935,917.11 | 523,503,684.38 | 582,863,271.93 | 567,133,105.14 | 431,749,545.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,837,865.07 | 603,515,903.91 | 544,935,917.11 | 523,503,684.38 | 582,863,271.93 | 567,133,105.14 | 431,749,545.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,769,140.60 | 582,347,153.20 | 536,883,556.59 | 549,217,395.95 | 568,164,588.31 | 515,264,393.69 | 453,712,775.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,732,894.95 | 528,410,726.63 | 482,745,672.58 | 467,138,226.35 | 495,511,032.18 | 489,643,751.14 | 398,233,384.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,393,926.82 | 12,542,151.16 | 9,612,140.03 | 7,469,469.70 | 10,033,957.02 | 8,814,384.17 | 5,288,254.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,701.65 | 3,915,645.45 | 4,854,136.48 | 6,046,986.83 | 4,461,354.59 | 7,143,245.38 | 3,614,871.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,568,233.07 | 27,962,503.44 | 30,334,217.16 | 24,390,259.45 | 28,362,453.73 | 33,589,811.61 | 19,598,276.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,771,722.68 | 28,856,319.70 | 24,193,496.93 | 37,505,655.24 | 35,184,968.69 | 17,397,276.05 | 24,522,246.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,131,661.43 | -19,340,193.18 | -14,856,106.59 | 6,666,798.38 | -5,389,177.90 | -41,324,074.65 | 2,455,742.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,666.79 | 6,705,950.43 | 4,539,454.71 | 4,017,603.68 | 4,831,348.87 | 4,387,712.88 | 2,116,942.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,482,458.23 | 17,291,622.95 | 16,827,549.92 | 13,516,149.85 | 12,268,695.18 | 10,465,351.13 | 8,456,107.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,756,875.63 | -5,421,516.47 | -29,368,758.08 | -140,500,876.23 | -26,456,310.96 | -52,054,929.16 | -34,872,550.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,939.40 | -3,435,939.19 | 1,062,486.69 | -14,657,688.62 | 3,921,548.57 | -3,793,931.12 | 6,436,856.40 |
| 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 | 11,307,471.12 | 14,428,224.55 | 11,323,317.77 | 18,209,799.61 | 14,630,943.77 | 1,067,738.10 | 26,281,577.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,497.70 | 2,941,808.87 | 6,722,350.31 | 10,338,527.44 | 2,053,323.44 | 6,269,342.43 | 4,097,610.88 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,528.17 | 5,418,315.84 | 8,923,506.19 | 4,758,247.11 | 4,054,477.74 | 2,238,991.55 | 11,342,129.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,474,288.46 | 35,103,445.69 | 6,707,136.22 | -146,610,080.88 | 12,927,278.54 | 5,493,972.11 | -8,684,238.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,760.44 | 35,816.83 | 72,293.72 | 1,080,682.77 | 2,006.54 | -133,163.72 | 172,977.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,138.50 | 164,037.77 | 917,745.99 | 697,630.79 | 690,434.20 | 458,386.47 | 73,060.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,502,910.40 | 34,975,224.75 | 5,861,683.95 | -146,227,028.90 | 12,238,850.88 | 4,902,421.92 | -8,584,321.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,829.20 | 815,017.08 | 4,482,330.38 | -8,911,889.32 | 1,988,270.11 | 1,143,657.19 | -4,223,093.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,444,081.20 | 34,160,207.67 | 1,379,353.57 | -137,315,139.58 | 10,250,580.77 | 3,758,764.73 | -4,361,228.42 |
| (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 | 19,444,081.20 | 34,160,207.67 | 1,379,353.57 | -137,315,139.58 | 10,250,580.77 | 3,758,764.73 | -4,361,228.42 |
| (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 | 18,502,436.81 | 31,242,673.83 | 1,287,194.84 | -140,067,775.18 | 14,139,791.96 | 1,232,121.90 | -6,174,718.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,644.39 | 2,917,533.84 | 92,158.73 | 2,752,635.60 | -3,889,211.19 | 2,526,642.83 | 1,813,489.67 |
| 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 | 4,088,449.31 | 13,388,377.23 | -17,660,522.98 | -166,373,437.82 | -3,176,409.36 | -5,508,836.45 | -40,586,857.81 |
| 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 | 0.08 | - | -0.36 | 0.04 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | - | -0.36 | 0.04 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,022.21 | -646,246.22 | 1,443,138.44 | -4,250,439.92 | 673,751.64 | 1,623,080.98 | 494,373.56 |
| 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 | -297,022.21 | -646,246.22 | 1,443,138.44 | -4,250,439.92 | 673,751.64 | 1,623,080.98 | 494,373.56 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,147,058.99 | 33,513,961.45 | 2,822,492.01 | -141,565,579.50 | 10,924,332.41 | 5,381,845.71 | -3,866,854.86 |
| 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 | 18,205,414.60 | 30,596,427.61 | 2,730,333.28 | -144,318,215.10 | 14,813,543.60 | 2,855,202.88 | -5,680,344.53 |
| 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 | 941,644.39 | 2,917,533.84 | 92,158.73 | 2,752,635.60 | -3,889,211.19 | 2,526,642.83 | 1,813,489.67 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |