| 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 | 359,073,392.22 | 263,829,806.60 | 347,901,401.91 | 379,236,231.84 | 534,274,199.07 | 320,710,585.45 | 364,004,443.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,073,392.22 | 263,829,806.60 | 347,901,401.91 | 379,236,231.84 | 534,274,199.07 | 320,710,585.45 | 364,004,443.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,285,518.32 | 240,673,497.97 | 230,815,022.46 | 361,218,847.06 | 362,440,735.60 | 297,030,244.11 | 236,832,424.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,839,573.20 | 121,014,405.06 | 136,384,204.32 | 165,606,697.25 | 196,389,743.94 | 143,536,216.57 | 146,713,745.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,575,124.09 | 26,960,950.92 | 31,490,190.73 | 34,217,953.62 | 44,701,713.19 | 38,617,217.67 | 25,934,361.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,520.71 | 8,010,961.16 | 2,756,330.52 | 8,706,361.66 | 3,627,236.14 | 8,006,395.87 | 2,803,688.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,882,017.63 | 65,170,847.75 | 44,185,903.47 | 111,755,961.31 | 97,862,024.00 | 86,620,976.40 | 46,012,920.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,848,379.05 | 29,119,677.93 | 30,784,503.73 | 55,925,463.48 | 34,067,534.08 | 34,071,392.07 | 28,495,456.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,502,096.36 | -9,603,344.85 | -14,786,110.31 | -14,993,590.26 | -14,207,515.75 | -13,821,954.47 | -13,127,748.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,444.11 | 4,690,032.09 | 36,521.63 | 16,285.54 | 3,504.04 | -21,718.40 | 55,326.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,594.49 | 14,323,192.35 | 14,860,414.67 | 15,109,580.42 | 14,249,848.24 | 13,939,449.97 | 13,219,226.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,094,653.84 | -5,586,287.97 | -2,982,632.40 | -27,713,619.83 | -1,952,677.72 | -4,645,481.49 | -1,353,006.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,994,967.48 | 5,536,768.21 | 4,221,833.66 | -11,006,865.30 | -7,719,745.61 | 295,791.93 | -3,824,372.57 |
| 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 | 110,945.37 | 105,106.14 | 59,317.00 | -5,823,824.73 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,706,584.67 | -5,253,303.36 | 23,693.02 | -1,390,062.85 | 128,709.10 | -93,060.90 | -481,294.74 |
| 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 | -1,706,584.67 | -5,255,047.62 | -43,825.88 | -134,186.96 | 128,709.10 | -93,060.90 | -481,294.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,704,541.33 | 5,475,734.27 | 5,086,668.13 | 12,527,691.28 | 14,143,354.99 | 6,161,481.36 | 7,414,301.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,827,818.98 | 23,433,445.88 | 123,604,312.08 | -15,652,078.05 | 176,610,128.87 | 25,323,756.59 | 128,927,647.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,500.24 | 114,263.07 | 301,626.33 | 709,256.38 | -84,474.88 | 137,324.88 | 439,981.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,105.37 | 52,507.24 | 341,176.27 | -13,533.95 | 204,462.16 | 216,339.37 | 173,339.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,526,213.85 | 23,495,201.71 | 123,564,762.14 | -14,929,287.72 | 176,321,191.83 | 25,244,742.10 | 129,194,288.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,628.90 | 6,417,367.14 | 17,033,418.46 | -6,268,209.81 | 22,877,940.52 | 3,203,360.03 | 18,920,473.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,646,842.75 | 17,077,834.57 | 106,531,343.68 | -8,661,077.91 | 153,443,251.31 | 22,041,382.07 | 110,273,815.05 |
| (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 | 46,646,842.75 | 17,077,834.57 | 106,531,343.68 | -8,661,077.91 | 153,443,251.31 | 22,041,382.07 | 110,273,815.05 |
| (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 | 46,622,327.14 | 17,331,808.80 | 105,586,820.64 | -4,678,556.74 | 153,884,330.69 | 27,718,430.17 | 106,706,586.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,515.61 | -253,974.23 | 944,523.04 | -3,982,521.17 | -441,079.38 | -5,677,048.10 | 3,567,229.01 |
| 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 | 38,699,454.93 | 12,539,108.19 | 95,324,670.79 | -11,035,977.73 | 142,143,967.07 | 22,669,862.14 | 100,682,016.48 |
| 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 | 0.01 | 0.10 | - | 0.14 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | 0.04 | - | - | - | 0.14 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,442,205.81 | 449,523.69 | 3,297,272.18 | 20,648,939.02 | 51,191.63 | -135,421.39 | 293,089.62 |
| 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 | -11,454,324.91 | 452,620.99 | 3,298,462.93 | 20,703,167.58 | -353.32 | -72,630.56 | 238,226.59 |
| 归属于少数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 | 12,119.10 | -3,097.30 | -1,190.75 | -54,228.56 | 51,544.95 | -62,790.83 | 54,863.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,204,636.94 | 17,527,358.26 | 109,828,615.86 | 11,987,861.11 | 153,494,442.94 | 21,905,960.68 | 110,566,904.67 |
| 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 | 35,168,002.23 | 17,784,429.79 | 108,885,283.57 | 16,024,610.84 | 153,883,977.37 | 27,645,799.61 | 106,944,812.63 |
| 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 | 36,634.71 | -257,071.53 | 943,332.29 | -4,036,749.73 | -389,534.43 | -5,739,838.93 | 3,622,092.04 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 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 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |