| 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 | 441,020,161.69 | 460,278,850.95 | 510,349,073.15 | 650,544,847.30 | 626,681,022.28 | 627,522,741.28 | 480,114,252.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,020,161.69 | 460,278,850.95 | 510,349,073.15 | 650,544,847.30 | 626,681,022.28 | 627,522,741.28 | 480,114,252.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,250,771.83 | 449,214,818.80 | 504,261,859.02 | 637,213,828.20 | 617,632,954.34 | 611,654,671.59 | 507,494,466.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,969,921.52 | 391,193,939.98 | 429,470,096.15 | 548,989,021.21 | 538,070,497.76 | 540,865,381.71 | 424,454,304.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,145,717.81 | 16,575,627.86 | 15,662,541.46 | 33,206,536.02 | 21,066,560.15 | 31,781,166.81 | 20,059,070.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,159.00 | 4,969,607.55 | 4,963,155.19 | 6,509,257.21 | 4,480,549.91 | 3,926,973.75 | 5,215,837.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,673.33 | 1,040,678.03 | 7,299,287.35 | -3,634,233.03 | 13,417,040.72 | -3,972,519.17 | 13,092,178.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,704,683.96 | 63,931,695.76 | 67,438,459.25 | 77,472,128.23 | 64,423,293.85 | 66,252,522.52 | 63,931,582.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,560,383.79 | -28,496,730.38 | -20,571,680.38 | -25,328,881.44 | -23,824,988.05 | -27,198,854.03 | -19,258,507.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,540.98 | 299,013.10 | 119,952.68 | -482,800.83 | 400,136.08 | 440,052.23 | 1,013,938.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,451,948.75 | 29,049,990.75 | 20,952,470.46 | 105,821,558.80 | -56,160,745.83 | 43,021,765.71 | 5,668,259.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,797.63 | -891,161.84 | 368,914.49 | 839,233.32 | -3,152,157.63 | 1,754,813.93 | -759,677.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -7,181,953.97 | -22,000,000.00 | - | 52,178,603.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,041.75 | 16,574.13 | 78,091.01 | 6,810,400.55 | 192,261.03 | 6,002,847.32 | 93,193.75 |
| 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 | 174,888.22 | 16,574.13 | 78,091.01 | 296,984.86 | 192,261.03 | 307,660.30 | 93,193.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,266.33 | 1,088,128.16 | 2,765,100.29 | 6,060,370.82 | 3,561,841.14 | 4,969,762.36 | 3,905,906.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,426,303.22 | 11,311,393.29 | 9,592,756.76 | 13,532,113.87 | -12,349,987.52 | 28,595,493.30 | 28,037,812.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,903.22 | -117,134.25 | 1,363,025.69 | 2,919,439.68 | 2,189,152.68 | 1,354,331.06 | 27,857.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,058.17 | 230,873.87 | 30,964.88 | 747,751.69 | -1,577.90 | 861,666.84 | 619,665.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,118,148.27 | 10,963,385.17 | 10,924,817.57 | 15,703,801.86 | -10,159,256.94 | 29,088,157.52 | 27,446,003.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,090,092.28 | 3,463,671.63 | 5,269,503.25 | 39,378,474.62 | 2,311,326.77 | 5,094,716.44 | 2,470,159.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,055.99 | 7,499,713.54 | 5,655,314.32 | -23,674,672.76 | -12,470,583.71 | 23,993,441.08 | 24,975,844.72 |
| (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 | 5,028,055.99 | 7,499,713.54 | 5,655,314.32 | -23,674,672.76 | -12,470,583.71 | 23,993,441.08 | 24,975,844.72 |
| (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 | 1,567,473.70 | 6,399,910.27 | 5,310,648.45 | -23,308,095.12 | -16,622,506.60 | 20,712,279.59 | 24,418,915.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,582.29 | 1,099,803.27 | 344,665.87 | -366,577.64 | 4,151,922.89 | 3,281,161.49 | 556,929.38 |
| 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 | 26,107,363.52 | 6,332,740.63 | 2,876,896.61 | -19,934,790.10 | 2,155,098.25 | 11,881,233.34 | -27,967,700.46 |
| 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 | - | - | 0.01 | 0.01 | -0.03 | -0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.01 | 0.01 | -0.03 | -0.02 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,055.99 | 7,499,713.54 | 5,655,314.32 | -23,674,672.76 | -12,470,583.71 | 23,993,441.08 | 24,975,844.72 |
| 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 | 1,567,473.70 | 6,399,910.27 | 5,310,648.45 | -23,308,095.12 | -16,622,506.60 | 20,712,279.59 | 24,418,915.34 |
| 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 | 3,460,582.29 | 1,099,803.27 | 344,665.87 | -366,577.64 | 4,151,922.89 | 3,281,161.49 | 556,929.38 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |