| 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 | 779,221,757.55 | 813,842,458.99 | 750,520,402.13 | 494,132,103.42 | 369,135,481.33 | 469,728,405.70 | 301,315,092.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,221,757.55 | 813,842,458.99 | 750,520,402.13 | 494,132,103.42 | 369,135,481.33 | 469,728,405.70 | 301,315,092.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,437,830.42 | 723,440,389.12 | 697,389,492.63 | 486,194,325.75 | 324,977,289.47 | 439,495,358.94 | 266,732,892.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,099,652.42 | 554,974,857.43 | 551,519,966.44 | 330,878,222.99 | 238,263,976.95 | 300,874,548.31 | 191,571,018.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,021,697.42 | 53,814,498.27 | 48,005,902.26 | 68,305,747.95 | 34,809,053.86 | 52,520,783.07 | 37,928,059.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,229.58 | 2,213,525.29 | 1,605,935.44 | 2,322,069.86 | 3,686,349.24 | 2,264,140.72 | 1,458,731.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,290,055.02 | 69,332,075.08 | 58,848,636.22 | 50,489,694.75 | 37,897,415.87 | 60,226,375.38 | 23,724,740.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,528.64 | 42,904,809.30 | 39,155,990.88 | 36,693,789.08 | 16,617,196.31 | 34,020,829.12 | 20,653,135.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,667.34 | 200,623.75 | -1,746,938.61 | -2,495,198.88 | -6,296,702.76 | -10,411,317.66 | -8,602,791.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,617.54 | 2,879,496.94 | 3,615,707.19 | 1,155,546.81 | 1,174,507.30 | 1,622,952.26 | 1,451,489.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,902.11 | 4,205,441.77 | 5,787,183.99 | 7,555,284.85 | 8,047,202.41 | 11,806,020.19 | 13,423,035.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,888.85 | -21,202,448.27 | 60,752.89 | -37,148,236.59 | -264,531.85 | -7,946,811.57 | -1,785,927.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,410,326.80 | -12,704,410.85 | -791,440.66 | -16,244,963.70 | 5,164,339.77 | -9,193,230.53 | 2,613,031.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,593.26 | 2,268,269.30 | -2,149,918.48 | -2,282,646.75 | -17,155.77 | 20,989,930.06 | -1,408,420.90 |
| 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 | 3,725,067.36 | 2,709,097.01 | -1,277,432.81 | 3,742,666.85 | 2,316,061.46 | 1,034,606.93 | -1,408,420.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,825,103.91 | 26,031,629.15 | 16,871,797.21 | 18,248,603.46 | 20,233,212.08 | 12,603,356.29 | 18,695,303.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,005,015.79 | 84,794,341.11 | 67,120,553.83 | -29,318,017.95 | 69,308,222.95 | 46,352,282.46 | 53,325,328.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,499.91 | 249,699.91 | 61,815.55 | 564,731.80 | 74,545.98 | 685,213.78 | 294,498.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,457.86 | 196,551.58 | 173,294.97 | 871,447.06 | 1,916,397.28 | 933,197.85 | 140,211.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,266,057.84 | 84,847,489.44 | 67,009,074.41 | -29,624,733.21 | 67,466,371.65 | 46,104,298.39 | 53,479,614.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,329.61 | 4,910,469.80 | 3,642,714.83 | -5,969,890.70 | 2,526,807.30 | 3,238,842.94 | 1,962,212.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,658,728.23 | 79,937,019.64 | 63,366,359.58 | -23,654,842.51 | 64,939,564.35 | 42,865,455.45 | 51,517,402.91 |
| (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 | 59,658,728.23 | 79,937,019.64 | 63,366,359.58 | -23,654,842.51 | 64,939,564.35 | 42,865,455.45 | 51,517,402.91 |
| (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 | 59,809,884.94 | 79,617,937.37 | 63,601,151.84 | -23,884,055.04 | 63,993,495.45 | 43,084,066.53 | 52,352,410.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,156.71 | 319,082.27 | -234,792.26 | 229,212.53 | 946,068.90 | -218,611.08 | -835,007.12 |
| 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 | 44,677,045.37 | 67,163,219.06 | 57,045,108.95 | -24,034,673.65 | 57,608,545.07 | 20,471,013.04 | 46,507,218.45 |
| 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 | 0.14 | 0.19 | 0.15 | -0.06 | 0.15 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.19 | 0.15 | -0.06 | 0.15 | 0.11 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,751.94 | -223,823.36 | -78,837.47 | 855,304.62 | -331,665.85 |
| 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 | - | - | 5,751.94 | -223,823.36 | -78,837.47 | 855,304.62 | -331,665.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,576,496.00 | 79,931,267.70 | 63,372,111.52 | -23,878,665.87 | 64,860,726.88 | 43,720,760.07 | 51,185,737.06 |
| 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 | 59,727,652.71 | 79,612,185.43 | 63,606,903.78 | -24,107,878.40 | 63,914,657.98 | 43,939,371.15 | 52,020,744.18 |
| 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 | -151,156.71 | 319,082.27 | -234,792.26 | 229,212.53 | 946,068.90 | -218,611.08 | -835,007.12 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-20 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-22 00:00:00 | 2024-08-15 00:00:00 | 2024-04-13 00:00:00 | 2024-04-12 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |