| 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 | 226,305,500.10 | 109,384,093.89 | 91,527,276.48 | 71,565,744.36 | 214,369,314.72 | 112,721,102.80 | 69,446,473.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,305,500.10 | 109,384,093.89 | 91,527,276.48 | 71,565,744.36 | 214,369,314.72 | 112,721,102.80 | 69,446,473.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,989,072.16 | 89,220,627.89 | 75,016,473.34 | 94,001,918.05 | 95,838,498.73 | 81,895,187.63 | 60,793,093.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,093,280.10 | 46,803,376.96 | 43,772,191.71 | 52,752,737.73 | 49,733,131.79 | 41,733,052.90 | 36,004,554.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,344.56 | -2,004.30 | 168,500.97 | 1,660,126.78 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,836.10 | 1,875,048.38 | 1,672,096.91 | 1,718,038.21 | 2,058,488.93 | 1,766,109.06 | 1,608,519.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,120,896.51 | 7,388,516.32 | 6,568,687.75 | 9,180,892.62 | 15,857,923.61 | 7,266,497.20 | 3,884,610.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,757,628.49 | 25,769,213.52 | 15,621,641.77 | 19,650,170.96 | 20,118,058.29 | 23,580,850.79 | 11,125,434.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,086.40 | 7,386,477.01 | 7,213,354.23 | 9,039,951.75 | 8,008,767.76 | 7,548,677.68 | 8,169,973.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,064.41 | 7,396,794.23 | 7,172,897.73 | 8,878,394.64 | 7,769,220.08 | 8,053,905.34 | 7,598,301.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,721.01 | 100,727.84 | 101,688.72 | 105,861.78 | 61,496.17 | 40,850.66 | 33,470.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -19,419,531.32 | -91,967.06 | 70,314.55 | 69,556.69 |
| 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 | - | - | - | -12,686,065.34 | 329,329.63 | - | - |
| 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 | - | - | - | -12,586,096.84 | 329,329.63 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,108.24 | 321,235.09 | 1,675,652.56 | 1,768,438.19 | 1,658,963.29 | 149,875.64 | 62,452.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,276,274.66 | 20,860,399.33 | 18,764,032.58 | -67,806,028.03 | 120,408,258.43 | 31,015,504.30 | 8,695,672.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,378.60 | 1,209,711.88 | 597,508.30 | 2,911,578.52 | 426,140.18 | 460,791.99 | 582,882.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,197.19 | 902,361.69 | 146,022.30 | 19,459,038.15 | 1,119,362.29 | 3,853,839.95 | 481,880.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,634,456.07 | 21,167,749.52 | 19,215,518.58 | -84,353,487.66 | 119,715,036.32 | 27,622,456.34 | 8,796,675.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,498.78 | 4,324,794.66 | 5,732,205.99 | 542,629.64 | 9,991,983.71 | 1,851,342.22 | 197,767.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,253,957.29 | 16,842,954.86 | 13,483,312.59 | -84,896,117.30 | 109,723,052.61 | 25,771,114.12 | 8,598,907.54 |
| (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 | 111,253,957.29 | 16,842,954.86 | 13,483,312.59 | -84,896,117.30 | 109,723,052.61 | 25,771,114.12 | 8,598,907.54 |
| (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 | 92,874,888.11 | 11,006,275.20 | 1,275,665.27 | -75,721,775.25 | 90,765,978.73 | 17,494,520.60 | 1,838,039.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,379,069.18 | 5,836,679.66 | 12,207,647.32 | -9,174,342.05 | 18,957,073.88 | 8,276,593.52 | 6,760,867.55 |
| 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 | 93,539,753.08 | 9,822,876.34 | -625,710.38 | -53,731,663.59 | 90,233,173.95 | 19,460,926.66 | 1,899,261.81 |
| 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 | 0.72 | 0.09 | 0.01 | -0.58 | 0.70 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.09 | 0.01 | -0.58 | 0.70 | 0.14 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,253,957.29 | 16,306,772.50 | 13,483,312.59 | -86,154,818.23 | 109,723,052.61 | 25,771,114.12 | 8,598,907.54 |
| 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 | 92,874,888.11 | 10,470,092.84 | 1,275,665.27 | -76,980,476.18 | 90,765,978.73 | 17,494,520.60 | 1,838,039.99 |
| 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 | 18,379,069.18 | 5,836,679.66 | 12,207,647.32 | -9,174,342.05 | 18,957,073.88 | 8,276,593.52 | 6,760,867.55 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |