| 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 | 526,695,200.15 | 544,106,718.82 | 460,382,267.91 | 468,529,570.18 | 498,559,001.75 | 526,399,575.11 | 612,922,538.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,695,200.15 | 544,106,718.82 | 460,382,267.91 | 468,529,570.18 | 498,559,001.75 | 526,399,575.11 | 612,922,538.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,513,180.33 | 506,825,326.25 | 404,835,171.99 | 529,356,902.85 | 481,032,826.51 | 468,587,418.61 | 529,285,088.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,145,686.93 | 367,476,274.04 | 269,891,856.19 | 310,984,874.06 | 368,259,895.73 | 334,479,196.06 | 397,896,199.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,593,949.23 | 20,575,315.39 | 22,046,607.63 | 18,349,108.39 | 20,723,204.52 | 19,944,566.64 | 21,459,875.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,894.46 | 6,405,784.68 | 6,985,164.77 | 4,626,478.24 | 5,100,777.83 | 6,361,153.99 | 6,778,701.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,052,904.85 | 88,780,892.98 | 78,366,198.04 | 167,586,840.95 | 63,658,053.19 | 85,511,612.20 | 76,047,768.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,335,078.93 | 24,509,010.18 | 28,292,759.03 | 28,716,881.36 | 25,125,581.29 | 22,890,940.74 | 27,343,043.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,334.07 | -921,951.02 | -747,413.67 | -907,280.15 | -1,834,686.05 | -600,051.02 | -240,499.43 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | 295,212.39 | - | 31,278.28 | 62,783.33 | 1,020,766.29 | 64,513.89 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 663,904.97 | 858,391.05 | 1,043,357.98 | 701,953.74 | 2,169,203.28 | 1,412,277.33 | 668,336.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,738.98 | -28,735.20 | 273,368.98 | 1,130,453.17 | 492,906.00 | -1,596,259.25 | 1,428,149.41 |
| 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 | 4,666,196.59 | 3,446,898.43 | 6,107,112.73 | 2,818,200.74 | 3,227,479.98 | 2,181,340.26 | 2,957,405.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,918.46 | -3,816,535.95 | -4,526,631.22 | -20,009,753.99 | -25,912.17 | 224,496.79 | -2,912,909.74 |
| 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 | -3,118,450.32 | -4,770,758.17 | -5,095,297.89 | -20,261,269.44 | -56,257.83 | -228,724.85 | -2,925,713.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,030.97 | 3,105,687.35 | 6,779,999.56 | 11,970,631.36 | 339,967.25 | 3,446,729.55 | 780,343.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,985,343.57 | 39,992,456.61 | 64,180,945.97 | -65,761,357.55 | 21,440,759.58 | 61,464,433.61 | 85,886,518.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,413.31 | 193,541.13 | 623,704.57 | 47,130.49 | 328,525.15 | -129,403.16 | 315,297.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,734.57 | -94,369.07 | 104,722.34 | -969,246.16 | 214,987.22 | 885,802.64 | 1,372,735.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,878,022.31 | 40,280,366.81 | 64,699,928.20 | -64,744,980.90 | 21,554,297.51 | 60,449,227.81 | 84,829,080.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,552.72 | 2,723,034.03 | 10,990,079.79 | -11,742,061.72 | 8,687,678.04 | 11,754,514.61 | 13,561,138.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,937,469.59 | 37,557,332.78 | 53,709,848.41 | -53,002,919.18 | 12,866,619.47 | 48,694,713.20 | 71,267,941.68 |
| (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 | 24,937,469.59 | 37,557,332.78 | 53,709,848.41 | -53,002,919.18 | 12,866,619.47 | 48,694,713.20 | 71,267,941.68 |
| (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 | 26,454,510.67 | 38,468,582.57 | 55,216,144.98 | -51,324,210.80 | 14,697,455.39 | 50,654,347.80 | 72,871,854.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,517,041.08 | -911,249.79 | -1,506,296.57 | -1,678,708.38 | -1,830,835.92 | -1,959,634.60 | -1,603,913.12 |
| 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 | 24,184,026.19 | 36,060,970.32 | 45,413,324.80 | -55,100,236.95 | 13,791,903.87 | 47,180,416.33 | 70,638,963.56 |
| 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 | 0.01 | 0.03 | 0.05 | -0.05 | 0.01 | 0.05 | 0.07 |
| 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 | 0.05 | -0.05 | 0.01 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,564,632.29 | -9,056,424.58 | -12,280,741.10 | - | - | - | - |
| 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 | -1,564,632.29 | -9,056,424.58 | -12,280,741.10 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,372,837.30 | 28,500,908.20 | 41,429,107.31 | -45,444,676.03 | 12,866,619.47 | 48,694,713.20 | 71,267,941.68 |
| 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 | 24,889,878.38 | 29,412,157.99 | 42,935,403.88 | -43,765,967.65 | 14,697,455.39 | 50,654,347.80 | 72,871,854.80 |
| 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 | -1,517,041.08 | -911,249.79 | -1,506,296.57 | -1,678,708.38 | -1,830,835.92 | -1,959,634.60 | -1,603,913.12 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |