| 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 | 656,836,545.82 | 658,857,892.47 | 542,581,457.60 | 601,165,291.16 | 633,822,677.49 | 592,146,281.60 | 504,575,376.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,836,545.82 | 658,857,892.47 | 542,581,457.60 | 601,165,291.16 | 633,822,677.49 | 592,146,281.60 | 504,575,376.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,101,414.04 | 585,028,025.50 | 523,332,789.97 | 638,410,232.09 | 520,731,202.51 | 580,329,713.93 | 471,093,555.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,462,095.97 | 418,814,967.30 | 363,234,047.01 | 453,828,139.94 | 367,077,272.07 | 387,547,956.96 | 326,463,964.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,466.13 | 1,945,866.94 | 980,811.22 | 5,095,554.44 | 415,843.58 | 533,500.60 | 505,665.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,952.89 | 6,747,778.68 | 5,999,794.26 | 6,784,795.06 | 6,434,207.04 | 6,230,603.23 | 6,741,487.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,847,043.97 | 15,185,409.35 | 14,801,250.11 | 15,901,964.64 | 14,330,921.70 | 17,296,541.74 | 10,662,538.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,505,195.37 | 26,446,181.17 | 29,274,610.47 | 27,631,130.82 | 28,206,148.60 | 37,842,372.70 | 21,009,943.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,863,659.71 | 115,887,822.06 | 109,042,276.90 | 129,168,647.19 | 104,266,809.52 | 130,878,738.70 | 105,709,955.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,374,382.42 | 122,963,589.49 | 122,641,662.38 | 123,253,832.52 | 118,076,970.43 | 117,416,794.67 | 111,009,379.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,452.53 | 790,312.45 | 1,640,265.16 | 1,956,815.60 | 2,042,689.81 | 1,834,631.73 | 1,007,886.14 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,104,438.76 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | 1,200.00 | - | - | -30,588,223.15 | 10,000.00 | -12,790,100.91 | 2,400.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 32,069.96 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 32,069.96 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,165.07 | 5,359,896.57 | 4,820,486.13 | 6,437,602.91 | 4,453,284.39 | 4,934,308.69 | 4,546,869.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,532,496.85 | 54,017,888.83 | 24,069,153.76 | -58,333,356.85 | 117,554,759.37 | 3,698,305.69 | 34,065,626.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,292.51 | 1,142,037.23 | 1,502,965.61 | 1,136,796.16 | 1,267,584.47 | 1,141,259.69 | 963,291.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,804.69 | 983,553.90 | 24,319.82 | 13,174,998.93 | 22,992.81 | 83,247.02 | -1,112,209.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,510,984.67 | 54,176,372.16 | 25,547,799.55 | -70,371,559.62 | 118,799,351.03 | 4,756,318.36 | 36,141,127.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,277,501.59 | 7,291,301.60 | 4,610,085.07 | -7,704,692.95 | 18,200,105.31 | -183,260.11 | 5,497,162.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 |
| (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 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 |
| (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 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 |
| 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 | 60,482,142.27 | 42,150,346.85 | 15,623,687.79 | -61,411,215.98 | 95,746,958.09 | 166,501.74 | 28,267,564.26 |
| 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 | 0.08 | 0.05 | 0.02 | -0.07 | 0.11 | 0.01 | 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 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 |
| 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 | 66,233,483.08 | 46,885,070.56 | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 | 2024-03-27 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |