| 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 | 714,406,106.09 | 799,395,592.07 | 358,290,921.88 | 1,651,778,218.57 | 584,723,501.99 | 918,337,862.85 | 436,760,113.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,406,106.09 | 799,395,592.07 | 358,290,921.88 | 1,651,778,218.57 | 584,723,501.99 | 918,337,862.85 | 436,760,113.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,921,353.80 | 718,003,467.07 | 361,622,870.75 | 1,407,078,081.26 | 566,653,420.63 | 847,441,841.12 | 430,943,995.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,980,451.28 | 532,448,745.45 | 203,198,648.37 | 1,161,424,494.23 | 384,210,442.38 | 649,683,476.35 | 264,861,548.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,458,388.52 | 81,799,890.83 | 57,604,927.19 | 122,039,533.67 | 85,176,682.97 | 88,669,436.10 | 64,302,502.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,772.09 | 7,090,893.62 | 4,061,899.23 | 12,842,144.64 | 5,170,685.18 | 7,970,215.62 | 2,995,889.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,299,749.01 | 25,990,437.73 | 26,471,565.24 | 19,334,054.38 | 26,702,725.08 | 26,111,340.33 | 28,697,031.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,652,882.21 | 72,308,738.39 | 68,096,800.85 | 98,206,273.35 | 68,214,875.04 | 73,933,687.23 | 71,016,582.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,110.69 | -1,635,238.95 | 2,189,029.87 | -6,768,419.01 | -2,821,990.02 | 1,073,685.49 | -929,558.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,472.06 | 4,260,066.92 | 4,232,665.09 | 9,812,647.20 | 5,531,577.56 | 4,322,162.69 | 4,244,657.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,020.39 | 5,710,159.49 | 2,152,524.01 | 16,830,730.58 | 8,465,107.49 | 3,039,615.01 | 5,285,067.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,243.62 | 13,005,316.28 | -2,984,615.42 | -17,382,165.73 | 5,870,361.60 | 13,021,284.53 | -4,006,463.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,509,937.06 | -33,444,803.66 | 10,333,176.29 | -56,412,037.31 | 1,902,341.94 | -29,254,651.24 | 3,891,946.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 96,478.35 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,909.96 | 19,349,681.24 | 9,067,088.75 | 44,621,033.12 | 10,485,190.48 | 14,216,129.17 | 11,238,105.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,739,075.28 | 80,377,736.02 | 13,083,700.75 | 215,771,189.73 | 36,199,558.91 | 77,452,609.52 | 16,939,706.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,429.70 | 110,072.80 | 126,911.36 | 2,142,383.49 | 310,044.37 | 132,129.49 | 151,746.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,043.41 | 974,436.76 | 1,344,143.76 | 3,268,102.34 | 10,070.60 | 1,067,072.90 | 293,499.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,392,461.57 | 79,513,372.06 | 11,866,468.35 | 214,645,470.88 | 36,499,532.68 | 76,517,666.11 | 16,797,953.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,452.95 | -277,745.00 | 6,973,378.10 | 11,449,692.12 | 4,038,348.23 | 1,833,673.92 | 1,250,224.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,329,008.62 | 79,791,117.06 | 4,893,090.25 | 203,195,778.76 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 |
| (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 | 76,329,008.62 | 79,791,117.06 | 4,893,090.25 | 203,195,778.76 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 |
| (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 | 73,698,738.61 | 71,460,186.79 | 3,910,201.56 | 185,890,216.06 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,270.01 | 8,330,930.27 | 982,888.69 | - | - | - | - |
| 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 | 55,857,081.03 | 55,659,132.38 | -968,205.93 | 152,834,077.11 | 21,101,009.52 | 59,043,177.05 | 5,627,468.61 |
| 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 | 0.10 | 0.10 | 0.01 | 0.26 | 0.05 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.01 | 0.26 | 0.05 | 0.11 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,329,008.62 | 80,774,005.75 | 3,910,201.56 | 207,452,970.77 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 |
| 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 | 73,698,738.61 | 71,460,186.79 | 3,910,201.56 | 190,147,408.07 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 |
| 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 | 2,630,270.01 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |