| 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 | 315,741,531.86 | 235,740,054.94 | 228,863,547.05 | 536,570,474.35 | 326,431,624.40 | 322,028,348.11 | 234,140,958.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,741,531.86 | 235,740,054.94 | 228,863,547.05 | 536,570,474.35 | 326,431,624.40 | 322,028,348.11 | 234,140,958.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,367,639.65 | 195,808,976.51 | 268,888,052.83 | 363,996,571.11 | 300,354,534.90 | 269,799,153.18 | 272,112,459.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,906,594.89 | 122,979,411.20 | 207,130,881.70 | 253,436,327.23 | 231,897,833.16 | 202,595,239.37 | 201,200,409.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,297,590.69 | 33,920,509.58 | 20,280,028.44 | 52,672,524.80 | 27,851,439.53 | 26,423,530.29 | 24,080,145.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,384.83 | 894,884.22 | 723,147.64 | 1,439,015.88 | 1,748,801.32 | 909,314.87 | 1,237,057.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,518.73 | 9,135,201.79 | 6,725,513.07 | 16,165,750.37 | 5,366,003.34 | 7,633,337.66 | 7,873,299.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,171,134.14 | 29,757,677.22 | 34,964,928.74 | 41,540,112.81 | 33,673,807.74 | 32,805,496.38 | 37,951,978.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,583.63 | -878,707.50 | -936,446.76 | -1,257,159.98 | -183,350.19 | -567,765.39 | -230,429.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,657.86 | 906,315.45 | 1,089,584.07 | 1,141,189.78 | 866,116.19 | 412,998.54 | 845,450.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,869.63 | 2,063,797.80 | 2,149,596.75 | 2,151,464.55 | 1,424,250.17 | 1,128,457.54 | 1,202,611.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,901.93 | 393,413.34 | -356,103.90 | -475,303.48 | -182,003.62 | -898,669.43 | -41,507.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,433,817.45 | -26,871,029.21 | -11,941,421.33 | -42,454,895.98 | 7,692,479.69 | -23,351,938.67 | -14,011,658.51 |
| 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 | 628,205.51 | 977,321.12 | -59,563.97 | 1,914,933.70 | -182,623.91 | -659,062.03 | 591,885.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,513.07 | 263,363.74 | 3,571,745.17 | 867,962.18 | 3,753,209.47 | 5,612,935.54 | 6,402,748.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -22,900.70 | 8,788.98 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,236.17 | 6,757,988.69 | 4,381,754.86 | 9,089,856.61 | 5,061,886.89 | 8,095,813.99 | 6,865,697.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,289,022.17 | 21,546,812.68 | -44,373,096.48 | 142,184,823.02 | 42,220,038.02 | 40,687,413.44 | -38,164,335.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,674.47 | 58,492.08 | 53,505.92 | 1,770,470.69 | 99,423.21 | 10,742.62 | 50,599.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,566.16 | 83,278.99 | 42,170.63 | 30,928.00 | 312,245.64 | 116,029.59 | 70,128.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,346,130.48 | 21,522,025.77 | -44,361,761.19 | 143,924,365.71 | 42,007,215.59 | 40,582,126.47 | -38,183,864.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,459.87 | 2,675,083.22 | -1,399,017.73 | 13,624,976.08 | 2,974,025.60 | -1,873,075.78 | -1,006,736.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,645,670.61 | 18,846,942.55 | -42,962,743.46 | 130,299,389.63 | 39,033,189.99 | 42,455,202.25 | -37,177,128.78 |
| (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 | 69,645,670.61 | 18,846,942.55 | -42,962,743.46 | 130,299,389.63 | 39,033,189.99 | 42,455,202.25 | -37,177,128.78 |
| (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 | 68,845,715.22 | 22,314,970.48 | -31,966,702.68 | 109,708,023.66 | 39,328,217.73 | 41,218,662.30 | -28,253,059.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,955.39 | -3,468,027.93 | -10,996,040.78 | 20,591,365.97 | -295,027.74 | 1,236,539.95 | -8,924,069.41 |
| 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 | 61,060,396.48 | 15,248,685.45 | -37,931,785.82 | 99,331,962.47 | 32,171,324.35 | 30,519,296.28 | -39,408,711.32 |
| 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 | 0.17 | 0.08 | -0.10 | 0.35 | 0.13 | 0.18 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | -0.10 | 0.35 | 0.13 | 0.18 | -0.14 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 81,567.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 85,356.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,788.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,645,670.61 | 18,890,584.45 | -42,962,743.46 | 130,380,957.14 | 39,033,189.99 | 42,416,459.63 | -37,177,128.78 |
| 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 | 68,845,715.22 | 22,351,931.07 | -31,966,702.68 | 109,793,379.66 | 39,328,217.73 | 41,194,844.93 | -28,253,059.37 |
| 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 | 799,955.39 | -3,461,346.62 | -10,996,040.78 | 20,587,577.48 | -295,027.74 | 1,221,614.70 | -8,924,069.41 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |