| 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 | 716,338,343.26 | 744,478,547.38 | 675,882,973.16 | 551,747,802.45 | 788,153,786.15 | 728,145,028.80 | 649,826,753.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,338,343.26 | 744,478,547.38 | 675,882,973.16 | 551,747,802.45 | 788,153,786.15 | 728,145,028.80 | 649,826,753.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,370,242.30 | 692,929,170.78 | 636,079,700.34 | 571,307,550.96 | 676,809,062.10 | 619,815,475.66 | 549,611,128.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,768,197.18 | 432,032,371.02 | 401,898,789.10 | 342,479,612.00 | 426,898,715.43 | 392,901,908.40 | 359,754,749.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,210.16 | 1,905,321.98 | 2,410,662.58 | 3,878,480.30 | 2,289,936.84 | 2,653,765.31 | 2,211,420.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,137.64 | 2,633,468.79 | 1,261,475.64 | 2,271,062.45 | 1,981,108.71 | 1,557,271.53 | 615,679.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,891,610.43 | 127,572,465.17 | 110,660,221.97 | 102,157,323.75 | 129,160,345.11 | 119,807,687.32 | 97,482,987.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,803,397.49 | 105,929,125.71 | 101,727,180.35 | 101,841,302.38 | 99,081,113.24 | 87,224,132.62 | 76,632,490.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,660,689.40 | 22,856,418.11 | 18,121,370.70 | 18,679,770.08 | 17,397,842.77 | 15,670,710.48 | 12,913,802.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,839,104.98 | 22,957,543.84 | 20,618,729.82 | 20,340,681.98 | 20,445,201.35 | 17,102,966.07 | 16,779,388.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,590,283.55 | 4,134,359.65 | - | - | 4,088,057.80 | 4,498,891.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,407.75 | -1,588,156.55 | -100,594.10 | -487,393.44 | -501,750.61 | -470,725.24 | -315,186.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,460.96 | -174,690.10 | -629,680.23 | -512,887.41 | -894,854.49 | -689,476.23 | -2,907,501.30 |
| 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 | 592,917.82 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,121.89 | 1,608,768.27 | 583,182.02 | -14,392,276.79 | -203,903.18 | 729,073.94 | 92,054,220.20 |
| 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 | -1,559,234.21 | 869,476.00 | 583,182.02 | -2,794,565.51 | -203,903.18 | 1,468,724.68 | 1,124,473.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,018.51 | 8,047,920.39 | 1,715,944.42 | 1,751,558.58 | 5,961,797.38 | 3,979,917.75 | 2,418,412.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,287,053.96 | 60,206,223.94 | 41,355,597.39 | -33,081,503.41 | 115,740,095.95 | 111,875,533.18 | 191,474,382.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,967.13 | 571,548.51 | 82,910.59 | 537,727.92 | 88,045.25 | 163,699.40 | 77,546.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132,579.76 | 9,038,034.37 | 4,460,961.60 | 9,394,026.06 | 4,511,667.96 | 8,497,605.85 | 2,238,599.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,035,666.59 | 51,739,738.08 | 36,977,546.38 | -41,937,801.55 | 111,316,473.24 | 103,541,626.73 | 189,313,330.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,956.03 | 22,947,806.68 | 17,934,906.28 | 5,799,062.85 | 25,950,893.09 | 28,499,284.09 | 23,978,782.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,988,622.62 | 28,791,931.40 | 19,042,640.10 | -47,736,864.40 | 85,365,580.15 | 75,042,342.64 | 165,334,547.22 |
| (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 | -24,988,622.62 | 28,791,931.40 | 19,042,640.10 | -47,736,864.40 | 85,365,580.15 | 75,042,342.64 | 165,334,547.22 |
| (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 | -27,453,286.21 | 26,369,548.10 | 16,924,936.43 | -49,329,090.67 | 82,416,270.88 | 72,432,961.54 | 162,393,315.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,663.59 | 2,422,383.30 | 2,117,703.67 | 1,592,226.27 | 2,949,309.27 | 2,609,381.10 | 2,941,232.21 |
| 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 | -27,004,706.62 | 26,233,907.74 | 19,084,077.60 | -32,153,337.75 | 81,401,230.63 | 77,137,538.39 | 71,427,627.21 |
| 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 | -0.18 | 0.18 | 0.11 | -0.33 | 0.55 | 0.48 | 1.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | 0.18 | 0.11 | -0.33 | 0.55 | 0.48 | 1.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,988,622.62 | 28,791,931.40 | 19,042,640.10 | -47,737,999.18 | 85,365,580.15 | 75,042,342.64 | 165,334,547.22 |
| 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 | -27,453,286.21 | 26,369,548.10 | 16,924,936.43 | -49,330,225.45 | 82,416,270.88 | 72,432,961.54 | 162,393,315.01 |
| 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 | 2,464,663.59 | 2,422,383.30 | 2,117,703.67 | 1,592,226.27 | 2,949,309.27 | 2,609,381.10 | 2,941,232.21 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |