| 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 | 437,643,545.87 | 536,150,019.64 | 358,160,724.23 | 997,277,477.13 | 407,606,658.88 | 582,579,409.39 | 427,010,896.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,643,545.87 | 536,150,019.64 | 358,160,724.23 | 997,277,477.13 | 407,606,658.88 | 582,579,409.39 | 427,010,896.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,674,789.33 | 466,444,986.84 | 331,759,817.63 | 854,795,410.69 | 364,671,797.74 | 518,825,319.45 | 389,232,700.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,592,654.63 | 391,781,143.92 | 262,494,538.49 | 748,010,552.36 | 292,069,320.63 | 450,607,964.34 | 326,442,783.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,952,203.51 | 30,086,727.43 | 25,608,873.44 | 50,425,608.99 | 31,163,905.16 | 30,892,907.37 | 21,565,707.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,260.28 | 5,645,725.23 | 2,733,964.18 | 6,531,400.05 | 3,301,020.45 | 3,174,042.96 | 2,974,410.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,626.54 | 4,893,905.42 | 6,807,688.08 | 6,792,125.31 | 5,647,922.32 | 6,435,339.33 | 4,075,765.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,007,036.19 | 39,396,382.43 | 35,395,191.95 | 47,793,045.51 | 33,137,122.16 | 35,544,695.92 | 35,867,782.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,405,991.82 | -5,358,897.59 | -1,280,438.51 | -4,757,321.53 | -647,492.98 | -7,829,630.47 | -1,693,747.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,898.56 | 793,145.57 | 652,830.09 | 1,331,714.30 | 844,235.70 | 1,054,406.31 | 849,867.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,106.07 | 6,142,314.83 | 2,428,133.72 | 6,434,653.49 | 1,102,186.69 | 8,338,174.79 | 2,881,131.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,542,973.53 | -5,152,687.72 | -2,750,420.36 | -17,247,584.76 | -6,490,745.04 | -7,697,954.57 | -6,059,840.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,031,066.69 | -9,955,049.87 | 10,921,438.58 | 2,832,368.53 | -5,995,969.09 | -8,351,957.80 | 4,125,429.46 |
| 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 | 463,523.49 | 16,772.46 | 180,250.00 | 255,000.00 | 303,333.33 | 353,888.89 | 350,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,419.72 | -1,073,482.74 | 1,723,469.19 | -732,207.20 | 744,640.53 | -257,624.09 | 1,120,000.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 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 | 2,057,213.77 | 1,290,272.19 | 1,252,634.92 | 5,767,507.76 | 1,358,250.79 | 4,660,074.95 | 1,326,874.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,014,163.87 | 54,830,857.12 | 37,732,987.44 | 132,960,409.27 | 32,893,435.70 | 52,646,388.36 | 38,640,659.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,960.80 | 1,681,334.52 | 1,743,580.73 | 10,080,448.74 | 2,751,472.36 | 1,944,278.87 | 1,475,099.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,735.47 | -1,589,909.20 | 23,386.22 | 15,593,792.54 | 815,143.83 | 3,085,714.22 | 128,891.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,370,389.20 | 58,102,100.84 | 39,453,181.95 | 127,447,065.47 | 34,829,764.23 | 51,504,953.01 | 39,986,867.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,650.99 | 9,224,438.10 | 6,480,919.68 | 12,228,080.06 | 8,547,968.39 | 2,281,509.50 | 6,410,120.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,738.21 | 48,877,662.74 | 32,972,262.27 | 115,218,985.41 | 26,281,795.84 | 49,223,443.51 | 33,576,746.67 |
| (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 | 31,794,738.21 | 48,877,662.74 | 32,972,262.27 | 115,218,985.41 | 26,281,795.84 | 49,223,443.51 | 33,576,746.67 |
| (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 | 32,950,151.86 | 48,138,344.85 | 34,352,262.37 | 111,290,984.27 | 24,224,806.09 | 48,439,777.61 | 33,732,193.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,413.65 | 739,317.89 | -1,380,000.10 | 3,928,001.14 | 2,056,989.75 | 783,665.90 | -155,446.85 |
| 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 | 29,359,815.77 | 42,569,286.55 | 30,769,494.17 | 114,569,286.06 | 18,838,425.79 | 44,053,000.60 | 30,049,325.02 |
| 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 | 0.07 | 0.09 | 0.07 | 0.21 | 0.05 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.07 | 0.21 | 0.05 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 34,528.58 | 133,765.07 | - | - |
| 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 | - | - | - | 34,528.58 | 133,765.07 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,738.21 | 49,764,099.81 | 32,972,262.27 | 115,253,513.99 | 26,415,560.91 | 49,325,605.49 | 33,576,746.67 |
| 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 | 32,950,151.86 | 49,024,781.92 | 34,352,262.37 | 111,325,512.85 | 24,358,571.16 | 48,541,939.59 | 33,732,193.52 |
| 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 | -1,155,413.65 | 739,317.89 | -1,380,000.10 | 3,928,001.14 | 2,056,989.75 | 783,665.90 | -155,446.85 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |