| 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 | 508,059,291.92 | 529,759,735.24 | 529,540,457.59 | 807,460,501.67 | 535,571,478.76 | 566,166,874.11 | 524,682,052.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,059,291.92 | 529,759,735.24 | 529,540,457.59 | 807,460,501.67 | 535,571,478.76 | 566,166,874.11 | 524,682,052.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,111,194.05 | 539,567,186.20 | 503,541,344.60 | 821,404,895.62 | 507,911,272.65 | 529,823,876.78 | 515,396,218.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,496,774.19 | 516,865,499.55 | 454,616,276.19 | 750,562,059.72 | 462,222,289.45 | 475,339,275.57 | 465,275,059.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,277,251.32 | 32,019,321.47 | 19,922,554.61 | 18,316,294.69 | 14,987,043.01 | 18,637,703.57 | 15,327,397.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,885.08 | 8,335,395.15 | 1,460,507.19 | 8,750,747.69 | 2,099,331.67 | 7,454,107.49 | 1,433,159.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,519,564.38 | 31,632,123.50 | 28,165,183.06 | 42,979,031.38 | 30,436,418.34 | 32,418,547.36 | 28,856,191.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,817,606.11 | 21,771,612.15 | 23,663,263.97 | 45,329,125.91 | 22,926,055.00 | 23,897,045.32 | 22,269,945.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,354,887.03 | -71,056,765.62 | -24,286,440.42 | -44,532,363.77 | -24,759,864.82 | -27,922,802.53 | -17,765,533.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,263.73 | 4,499,373.23 | 3,652,972.99 | 5,526,056.00 | 4,873,465.70 | 5,472,597.46 | 4,878,095.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,301,839.49 | 75,639,789.73 | 27,974,429.25 | 50,470,788.92 | 29,665,784.54 | 33,466,839.52 | 22,677,658.48 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -9,947,835.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,814,655.92 | 13,481,376.12 | -13,164,014.67 | -23,628,935.77 | -13,801,128.59 | -2,204,371.92 | -10,503,384.42 |
| 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 | 43,595,572.03 | 3,144,397.32 | -34,449,817.45 | -71,099,765.80 | 42,238,471.83 | -98,152,659.11 | -61,110,980.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,682,600.03 | -20,426,440.77 | -1,732,022.80 | 32,252,964.08 | 2,536,864.83 | 5,681,698.83 | 1,499,539.24 |
| 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 | -2,958,750.24 | -25,244,653.71 | -1,783,531.49 | 13,266,182.36 | 1,608,429.63 | 4,409,339.22 | 219,892.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,149.91 | 2,455,024.71 | 4,090,103.64 | 4,676,347.95 | 4,034,928.46 | 14,269,723.84 | 3,247,061.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,394,223.99 | -21,767,986.95 | -19,319,369.22 | -84,080,198.94 | 67,902,933.13 | -46,131,166.22 | -57,980,260.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,939.22 | 257,914.74 | 5,325,281.63 | 5,453,014.42 | 895,371.97 | 775,860.69 | 154,706.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,967.12 | 7,440,622.70 | 513,417.98 | 9,716,834.79 | 45,872,813.94 | 1,351,070.80 | 470,886.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,189,196.09 | -28,950,694.91 | -14,507,505.57 | -88,344,019.31 | 22,925,491.16 | -46,706,376.33 | -58,296,440.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,738.73 | 6,544,817.96 | -5,228,801.41 | -465,576.83 | 911,942.78 | 1,405,468.71 | 144,856.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 |
| (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 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 |
| (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 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 |
| 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 | 2,186,399.65 | -41,654,825.40 | 16,595,892.15 | -35,329,018.02 | 16,150,221.45 | 35,870,888.23 | -544,751.40 |
| 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 | 0.02 | -0.03 | -0.01 | -0.06 | 0.02 | -0.03 | -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 | 0.02 | -0.03 | -0.01 | -0.06 | 0.02 | -0.03 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 |
| 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 | 32,740,457.36 | -35,495,512.87 | -9,278,704.16 | -87,878,442.48 | 22,013,548.38 | -48,111,845.04 | -58,441,297.59 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |