| 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 | 299,750,295.25 | 230,328,260.84 | 213,459,772.37 | 370,813,766.20 | 234,753,492.11 | 245,050,861.26 | 159,783,958.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,750,295.25 | 230,328,260.84 | 213,459,772.37 | 370,813,766.20 | 234,753,492.11 | 245,050,861.26 | 159,783,958.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,220,145.16 | 260,916,777.78 | 249,061,128.26 | 346,882,162.53 | 228,514,517.81 | 234,302,931.50 | 185,223,918.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,299,347.98 | 30,905,105.81 | 7,293,511.96 | 23,297,571.87 | 21,496,013.27 | 13,238,559.30 | 4,769,562.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,023,924.86 | 162,847,405.45 | 186,393,044.63 | 233,508,872.02 | 137,485,781.11 | 165,912,797.88 | 147,880,919.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,328.32 | 3,256,317.81 | 3,678,763.50 | 4,627,880.97 | 2,687,385.28 | 3,456,337.33 | 2,314,954.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,229,893.13 | 49,129,844.25 | 41,267,219.23 | 61,599,493.99 | 53,696,820.20 | 28,434,496.32 | 22,327,818.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,919,341.99 | 30,030,165.37 | 27,038,815.38 | 42,024,150.75 | 25,917,960.88 | 38,962,563.19 | 20,789,713.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,104,691.12 | -15,252,060.91 | -16,610,226.44 | -18,175,807.07 | -12,769,442.93 | -15,701,822.52 | -12,859,050.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,154,372.03 | 893,067.37 | 1,015,871.80 | 924,434.24 | 479,397.73 | 897,901.13 | 106,612.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,941.08 | 18,269,210.77 | 18,922,167.33 | 19,523,734.26 | 13,997,453.90 | 14,987,356.32 | 14,603,239.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,935.68 | -617,279.11 | -1,162,831.98 | -2,620,996.72 | -555,575.15 | -305,222.53 | 220,331.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,880,687.46 | -5,894,791.47 | 3,613,611.39 | -5,491,969.09 | -2,534,219.82 | 2,905,236.92 | 372,902.96 |
| 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 | - | - | - | - | -1,177,821.93 | 347,730.79 | 1,284,461.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,474,764.49 | -3,869,836.41 | -2,470,434.92 | -5,034,458.07 | 1,354,765.35 | 1,226,060.65 | 1,070,954.22 |
| 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 | -6,474,764.49 | -3,869,836.41 | -2,470,434.92 | -5,657,687.02 | -6,874,238.61 | -6,653,413.51 | -5,682,426.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,035,689.22 | 73,108,858.91 | 48,301,151.46 | 18,880,124.76 | 84,240,657.01 | 47,471,058.79 | 43,474,663.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,266,451.68 | 32,138,434.98 | 12,680,140.06 | 29,209,934.69 | 87,566,779.76 | 62,483,712.51 | 21,002,103.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 10,003.23 | 20,000.00 | 9,472.99 | 40,000.48 | 51,399.06 | 15,000.00 |
| 减：营业外支出(元) | - | - | - | - | 13.15 | - | 4.49 | 28,326.67 | 43.09 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,266,438.59 | 32,148,438.21 | 12,700,135.57 | 29,191,081.01 | 87,606,737.15 | 62,535,108.11 | 21,017,103.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,675.49 | 1,942,571.36 | 5,034,734.21 | -129,321.62 | 14,765.39 | -129,112.50 | -129,112.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,674,114.08 | 30,205,866.85 | 7,665,401.36 | 29,320,402.63 | 87,591,971.76 | 62,664,220.61 | 21,146,215.92 |
| (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 | 20,674,114.08 | 30,205,866.85 | 7,665,401.36 | 29,320,402.63 | 87,591,971.76 | 62,664,220.61 | 21,146,215.92 |
| (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 | 20,674,114.08 | 30,205,866.85 | 7,665,401.36 | 29,320,402.63 | 87,591,971.76 | 62,664,220.61 | 21,146,215.92 |
| 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 | 17,682,367.68 | -34,744,818.98 | -16,501,818.55 | 45,455,149.51 | 3,566,821.09 | 13,261,524.40 | 1,728,262.59 |
| 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 | 0.04 | 0.06 | 0.01 | 0.05 | 0.16 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.01 | 0.05 | 0.16 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,052,410.11 | 421,271.41 | 252,869.81 | -776,427.12 | -549,924.70 | 2,984,369.27 | -843,943.93 |
| 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 | -3,052,410.11 | 421,271.41 | 252,869.81 | -776,427.12 | -549,924.70 | 2,984,369.27 | -843,943.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,703.97 | 30,627,138.26 | 7,918,271.17 | 28,543,975.51 | 87,042,047.06 | 65,648,589.88 | 20,302,271.99 |
| 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 | 17,621,703.97 | 30,627,138.26 | 7,918,271.17 | 28,543,975.51 | 87,042,047.06 | 65,648,589.88 | 20,302,271.99 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-07-28 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |