| 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 | 523,777,030.01 | 742,249,442.35 | 665,203,708.23 | 739,626,808.27 | 599,399,455.40 | 715,549,661.69 | 637,336,821.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,777,030.01 | 742,249,442.35 | 665,203,708.23 | 739,626,808.27 | 599,399,455.40 | 715,549,661.69 | 637,336,821.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,773,050.34 | 659,493,583.90 | 555,563,837.81 | 732,855,733.39 | 542,875,601.67 | 626,528,588.46 | 527,986,425.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,186,633.36 | 546,136,178.03 | 435,213,332.46 | 545,352,642.41 | 405,021,944.17 | 507,602,328.11 | 412,422,196.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,715.04 | 801,352.18 | 1,093,350.67 | 4,444,390.02 | 1,084,297.67 | 1,053,010.70 | 820,322.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,479.80 | 3,134,874.63 | 4,085,663.01 | 4,613,296.05 | 3,932,919.78 | 3,529,752.97 | 3,573,440.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,269,734.36 | 62,930,432.37 | 73,727,145.76 | 85,176,105.35 | 85,786,543.62 | 65,795,965.21 | 64,751,839.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,352,688.60 | 48,360,240.24 | 44,280,523.39 | 91,907,288.24 | 49,158,677.27 | 51,180,074.86 | 49,353,775.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,925,200.82 | -1,869,493.55 | -2,836,177.48 | 1,362,011.32 | -2,108,780.84 | -2,632,543.39 | -2,935,148.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,959.44 | 206,392.03 | 149,253.57 | 584,004.63 | 303,909.91 | 583,279.63 | 342,734.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,460.85 | 3,067,234.73 | 3,857,502.35 | 2,942,552.06 | 3,277,206.31 | 4,061,636.78 | 3,585,337.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,517.69 | -4,439,551.90 | -1,491,935.97 | -12,909,508.34 | -1,634,669.60 | -8,057,392.31 | -413,975.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,806.88 | 4,627,371.35 | -16,912,024.63 | -9,972,774.54 | -6,794,006.74 | 5,507,891.08 | -11,993,091.05 |
| 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 | -4,690,000.00 | - | - | -3,028,430.30 | -1,720,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,927.72 | -886,879.13 | -584,318.71 | -1,311,691.62 | -567,950.71 | -3,320,318.41 | -800,233.60 |
| 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 | -803,927.72 | -886,879.13 | -584,318.71 | -1,792,764.78 | -567,950.71 | -3,320,318.41 | -800,233.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,269.85 | 15,841,639.88 | 35,841,883.09 | 8,104,671.11 | 2,085,465.03 | 19,706,550.17 | 993,159.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,116,504.39 | 99,654,090.64 | 126,493,474.20 | 91,711,862.56 | 47,895,368.54 | 112,625,464.43 | 97,136,254.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,405.42 | 111,168.84 | 220,007.01 | 649,610.25 | 594,606.48 | 1,078,669.95 | 459,415.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,052.87 | 1,559,760.26 | 120,554.75 | 70,101.36 | 316,716.04 | 547,789.66 | 239,753.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,977,151.84 | 98,205,499.22 | 126,592,926.46 | 92,291,371.45 | 48,173,258.98 | 113,156,344.72 | 97,355,917.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,959.57 | 28,626,871.23 | 39,579,620.64 | -60,769,168.58 | 1,029,171.63 | 1,870,505.19 | 946,640.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,456,111.41 | 69,578,627.99 | 87,013,305.82 | 153,060,540.03 | 47,144,087.35 | 111,285,839.53 | 96,409,276.55 |
| (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 | -25,456,111.41 | 69,578,627.99 | 87,013,305.82 | 153,060,540.03 | 47,144,087.35 | 111,285,839.53 | 96,409,276.55 |
| (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 | -25,149,918.75 | 69,585,636.77 | 87,451,468.22 | 152,030,419.82 | 47,376,115.61 | 111,564,993.31 | 96,797,540.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,192.66 | -7,008.78 | -438,162.40 | 1,030,120.21 | -232,028.26 | -279,153.78 | -388,263.91 |
| 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 | -21,829,678.50 | 75,620,234.31 | 51,534,173.42 | -13,899,744.72 | 46,689,042.14 | 100,730,232.68 | 95,890,940.23 |
| 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 | 0.11 | 0.13 | 0.23 | 0.07 | 0.17 | 0.15 |
| 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 | 0.11 | 0.13 | 0.23 | 0.07 | 0.17 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,456,111.41 | 69,578,627.99 | 87,013,305.82 | 153,060,540.03 | 47,144,087.35 | 111,285,839.53 | 96,409,276.55 |
| 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 | -25,149,918.75 | 69,585,636.77 | 87,451,468.22 | 152,030,419.82 | 47,376,115.61 | 111,564,993.31 | 96,797,540.46 |
| 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 | -306,192.66 | -7,008.78 | -438,162.40 | 1,030,120.21 | -232,028.26 | -279,153.78 | -388,263.91 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |