| 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 | 440,798,793.24 | 503,140,130.22 | 703,371,479.56 | 736,611,550.91 | 402,718,591.79 | 488,849,807.52 | 611,782,589.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,798,793.24 | 503,140,130.22 | 703,371,479.56 | 736,611,550.91 | 402,718,591.79 | 488,849,807.52 | 611,782,589.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,348,013.66 | 489,623,099.83 | 703,948,641.03 | 820,614,042.14 | 425,269,526.87 | 491,908,136.31 | 604,215,494.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,519,283.53 | 298,560,150.95 | 556,255,733.18 | 619,026,853.75 | 283,950,159.31 | 335,544,258.96 | 457,812,297.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,194.56 | 10,310,676.39 | 10,190,332.01 | 11,483,447.34 | 10,695,949.11 | 7,987,625.84 | 9,108,004.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,885.02 | 5,705,334.79 | 3,541,079.79 | 3,640,758.29 | 3,295,356.74 | 3,871,201.01 | 3,347,906.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,478,615.85 | 124,907,723.79 | 85,055,443.08 | 130,044,356.15 | 80,410,886.50 | 103,693,035.77 | 89,220,355.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,740,007.56 | 31,919,784.14 | 27,101,751.07 | 39,262,121.09 | 24,743,502.54 | 25,070,893.42 | 27,398,977.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,236,027.14 | 18,219,429.77 | 21,804,301.90 | 17,156,505.52 | 22,173,672.67 | 15,741,121.31 | 17,327,953.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,523,917.22 | 18,828,527.80 | 22,791,140.65 | 19,038,939.00 | 22,319,730.63 | 16,843,531.60 | 18,142,028.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,652.88 | -2,730,466.17 | 939,444.95 | 1,311,147.51 | 5,701,891.45 | -3,446,099.10 | 1,166,285.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,372.86 | -44,027.48 | -160,649.50 | -1,532,198.95 | 719,945.30 | -318,466.62 | -329,359.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,289,312.82 | -450,034.49 | -1,067,888.95 | 1,262,122.13 | -1,480,892.89 | -39,056.78 | -1,317,093.96 |
| 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 | 216,023.04 | 5,941,302.38 | -1,229,558.55 | -1,099,910.43 | 8,038,894.98 | -1,423,851.13 | 23,655,227.13 |
| 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 | - | 216,023.04 | -406,516.84 | -1,229,558.55 | - | 6,615,043.85 | - | 332,633.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,080.48 | 1,521,954.97 | 8,356,061.67 | 1,831,918.06 | 604,027.06 | 1,674,876.18 | 533,085.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,288,366.62 | 20,405,588.28 | 5,315,007.96 | -86,033,137.27 | -14,902,388.75 | -1,180,326.48 | 29,957,159.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,131.88 | 5,050.00 | 9,018.00 | 2,701,087.67 | 66,604.67 | 14,763.53 | 103,597.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,761.62 | 304,531.26 | 48,362.50 | 308,303.99 | 282,455.27 | 2,702.08 | 1,325,421.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,690,736.88 | 20,106,107.02 | 5,275,663.46 | -83,640,353.59 | -15,118,239.35 | -1,168,265.03 | 28,735,335.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,425.08 | 230,479.14 | 602,775.60 | 277,129.90 | 1,754,338.34 | 78,199.59 | 1,153,619.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,575,311.80 | 19,875,627.88 | 4,672,887.86 | -83,917,483.49 | -16,872,577.69 | -1,246,464.61 | 27,581,716.49 |
| (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 | 22,575,311.80 | 19,875,627.88 | 4,672,887.86 | -83,917,483.49 | -16,872,577.69 | -1,246,464.61 | 27,581,716.49 |
| (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 | 20,626,044.66 | 19,395,497.34 | 5,059,107.81 | -82,899,222.94 | -16,446,638.16 | -752,046.83 | 28,152,696.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,267.14 | 480,130.54 | -386,219.95 | -1,018,260.55 | -425,939.53 | -494,417.78 | -570,979.57 |
| 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 | 16,064,069.99 | 12,545,012.36 | -1,952,153.40 | -84,415,283.86 | -16,507,316.32 | -3,938,618.81 | 5,984,226.17 |
| 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 | 0.03 | 0.03 | 0.01 | -0.12 | -0.02 | - | 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 | 0.03 | 0.03 | 0.01 | -0.12 | -0.02 | - | 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 | -550,228.97 | 91,576.94 | -164,338.39 | 148,468.29 | -183,449.71 | -154,832.11 | -224,382.04 |
| 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 | -550,228.97 | 91,576.94 | -164,338.39 | 148,468.29 | -183,449.71 | -154,832.11 | -224,382.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,025,082.83 | 19,967,204.82 | 4,508,549.47 | -83,769,015.20 | -17,056,027.40 | -1,401,296.72 | 27,357,334.45 |
| 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 | 20,075,815.69 | 19,487,074.28 | 4,894,769.42 | -82,750,754.65 | -16,630,087.87 | -906,878.94 | 27,928,314.02 |
| 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 | 1,949,267.14 | 480,130.54 | -386,219.95 | -1,018,260.55 | -425,939.53 | -494,417.78 | -570,979.57 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-22 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |