| 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 | 823,172,333.11 | 480,327,346.92 | 424,066,092.18 | 634,680,432.26 | 693,408,851.23 | 499,475,764.67 | 486,617,482.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,172,333.11 | 480,327,346.92 | 424,066,092.18 | 634,680,432.26 | 693,408,851.23 | 499,475,764.67 | 486,617,482.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,690,740.80 | 521,320,792.79 | 437,416,349.58 | 663,941,494.99 | 685,976,575.25 | 513,777,408.37 | 451,115,214.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,607,064.87 | 458,205,877.85 | 389,854,186.56 | 586,538,552.19 | 609,895,900.04 | 447,846,785.02 | 387,708,203.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,068,792.18 | 31,277,535.32 | 15,882,757.56 | 32,066,571.34 | 36,012,244.06 | 27,859,549.15 | 17,140,457.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,514.34 | 8,968,109.91 | 3,387,300.83 | 12,673,184.47 | 4,250,160.74 | 2,131,462.71 | 2,665,452.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,910,315.49 | 6,067,487.22 | 5,235,499.63 | 3,852,316.47 | 15,061,988.37 | 10,652,193.95 | 16,424,326.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,995,992.03 | 19,715,365.06 | 23,716,727.43 | 26,367,983.33 | 18,908,071.48 | 25,800,128.22 | 23,599,332.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,061.89 | -2,913,582.57 | -660,122.43 | 2,442,887.19 | 1,848,210.56 | -512,710.68 | 3,577,442.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,444.42 | 708,000.00 | 1,278,218.49 | 1,867,474.41 | 1,821,957.98 | 1,877,270.84 | 2,571,249.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,166.26 | 2,423,707.47 | 1,653,783.02 | 1,136,777.08 | 576,717.24 | 251,419.93 | 291,887.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,754,871.81 | 27,165,577.54 | -21,967,557.28 | -5,276,067.86 | -31,042,261.28 | -4,261,381.55 | -20,306,118.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,385,144.42 | 3,358,015.60 | 5,370,920.82 | -5,814,341.05 | -5,187,380.89 | 3,790,638.70 | 4,819,764.47 |
| 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 | 425,075.60 | 2,295,709.03 | 2,032,012.07 | 8,470,612.88 | 693,986.56 | 2,940,380.38 | 283,857.89 |
| 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 | 185,596.63 | 1,326,852.13 | 832,679.97 | 7,581,888.11 | -543,717.55 | 1,512,581.18 | -763,818.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,106.22 | 4,448,297.73 | 3,857,693.14 | 4,812,609.52 | 10,086,327.85 | 1,684,644.02 | 1,575,229.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,610,615.32 | -3,725,845.97 | -24,059,526.09 | -34,419,611.07 | -17,929,391.85 | -10,139,533.12 | 22,474,954.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,315.03 | 214,703.51 | 141,895.45 | 547,510.18 | 362,774.19 | 1,957,337.30 | 653,320.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,562.52 | 3,065,576.64 | 880,267.30 | 450,074.77 | 2,692,873.33 | 926,797.91 | 755,744.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,506,367.83 | -6,576,719.10 | -24,797,897.94 | -34,322,175.66 | -20,259,490.99 | -9,108,993.73 | 22,372,531.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,599,682.05 | -442,153.05 | -4,612,397.72 | -13,696,934.39 | -5,268,058.84 | -5,418,145.53 | 2,925,522.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,906,685.78 | -6,134,566.05 | -20,185,500.22 | -20,625,241.27 | -14,991,432.15 | -3,690,848.20 | 19,447,008.59 |
| (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 | 108,906,685.78 | -6,134,566.05 | -20,185,500.22 | -20,625,241.27 | -14,991,432.15 | -3,690,848.20 | 19,447,008.59 |
| (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 | 108,552,126.21 | -6,470,094.29 | -20,608,945.66 | -19,027,024.62 | -15,426,674.20 | -3,951,306.26 | 19,119,450.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,559.57 | 335,528.24 | 423,445.44 | -1,598,216.65 | 435,242.05 | 260,458.06 | 327,558.47 |
| 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 | 107,899,240.94 | -5,283,871.04 | -21,076,717.02 | -12,553,190.15 | -16,288,387.37 | -7,280,044.74 | 16,683,529.48 |
| 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 | 0.11 | -0.01 | -0.02 | -0.02 | -0.02 | - | 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 | 0.11 | -0.01 | -0.02 | -0.02 | -0.02 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,556.44 | 51,679.56 | -16,926.38 | 2,392,669.47 | -56,293.57 | -146,787.85 | -194,557.93 |
| 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 | 31,556.44 | 51,679.56 | -16,926.38 | 2,392,669.47 | -56,293.57 | -146,787.85 | -194,557.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,938,242.22 | -6,082,886.49 | -20,202,426.60 | -18,232,571.80 | -15,047,725.72 | -3,837,636.05 | 19,252,450.66 |
| 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 | 108,583,682.65 | -6,418,414.73 | -20,625,872.04 | -16,634,355.15 | -15,482,967.77 | -4,098,094.11 | 18,924,892.19 |
| 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 | 354,559.57 | 335,528.24 | 423,445.44 | -1,598,216.65 | 435,242.05 | 260,458.06 | 327,558.47 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |