| 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 | 743,559,145.16 | 506,630,218.96 | 540,413,035.73 | 601,706,851.15 | 718,232,249.02 | 557,803,018.18 | 534,026,996.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,559,145.16 | 506,630,218.96 | 540,413,035.73 | 601,706,851.15 | 718,232,249.02 | 557,803,018.18 | 534,026,996.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,297,166.09 | 484,429,499.56 | 538,706,398.24 | 605,181,907.26 | 670,412,153.60 | 551,133,050.77 | 538,814,498.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,165,671.38 | 400,962,562.05 | 431,264,740.44 | 461,973,348.46 | 566,643,575.80 | 460,004,493.81 | 431,946,109.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,936.80 | 2,900,179.06 | 2,795,557.06 | 4,126,456.88 | 3,545,222.24 | 4,625,488.61 | 2,505,179.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,384.85 | 3,044,138.96 | 1,916,365.61 | 3,616,240.38 | 1,776,067.88 | 2,346,751.69 | 1,937,695.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,789,689.48 | 35,151,288.49 | 44,357,974.26 | 39,495,661.08 | 43,754,698.75 | 34,212,930.77 | 43,844,336.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,287,229.47 | 51,321,731.33 | 60,154,661.07 | 99,402,692.22 | 61,051,807.03 | 54,657,631.78 | 63,227,769.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,745.89 | -8,950,400.33 | -1,782,900.20 | -3,432,491.76 | -6,359,218.10 | -4,714,245.89 | -4,646,591.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,217.10 | 2,638,010.36 | 2,239,415.40 | 2,609,094.31 | 2,554,949.04 | 2,869,582.98 | 2,704,838.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,673.56 | 11,298,476.04 | 4,122,425.24 | 7,441,860.00 | 8,393,103.03 | 7,407,689.31 | 7,218,833.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,592.71 | -3,755,964.01 | -1,857,653.83 | -6,194,499.26 | 495,817.25 | -5,582,851.20 | -1,759,347.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,196,673.12 | 667,815.99 | -5,153,039.53 | -20,624,471.87 | -6,098,828.66 | 1,514,350.56 | -4,247,563.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 66.81 | 203.05 | 124.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,600.00 | 15,272.31 | -2,499,097.33 | -9,899,158.99 | 1,279,459.90 | 54,581.74 | -21,403.32 |
| 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 | - | -37,627.69 | -2,499,097.33 | -9,964,179.15 | 2,659.90 | 3,981.74 | 3,109.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,439,333.80 | 7,928,798.52 | 4,423,275.70 | 22,280,198.74 | 5,427,547.90 | 12,466,299.42 | 4,915,049.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,227,332.63 | 27,285,838.19 | -3,590,204.14 | -13,832,555.61 | 48,934,991.40 | 15,135,002.88 | -5,900,642.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,970.21 | 74,928.89 | 533,994.66 | 33,182,353.59 | 418,438.85 | 186,903.60 | 9,397.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,354.25 | 141,622.56 | 3,028.11 | 3,333,189.99 | 383,545.16 | 185,003.64 | 34,018.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,716,948.59 | 27,219,144.52 | -3,059,237.59 | 16,016,607.99 | 48,969,885.09 | 15,136,902.84 | -5,925,262.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,168,264.59 | 8,321,088.04 | 6,043,261.10 | -24,892,630.70 | 39,923.53 | 64,976.50 | 12,619.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,548,684.00 | 18,898,056.48 | -9,102,498.69 | 40,909,238.69 | 48,929,961.56 | 15,071,926.34 | -5,937,881.76 |
| (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 | 29,548,684.00 | 18,898,056.48 | -9,102,498.69 | 40,909,238.69 | 48,929,961.56 | 15,071,926.34 | -5,937,881.76 |
| (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 | 30,186,256.57 | 21,139,863.11 | -7,617,050.80 | 48,960,590.16 | 50,159,380.38 | 17,204,737.28 | -4,208,064.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,572.57 | -2,241,806.63 | -1,485,447.89 | -8,051,351.47 | -1,229,418.82 | -2,132,810.94 | -1,729,817.65 |
| 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 | 23,537,061.63 | 13,228,212.36 | -12,245,654.67 | -28,761,517.92 | 46,510,655.09 | 5,491,586.17 | -9,001,317.85 |
| 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 | 0.05 | 0.03 | -0.01 | 0.09 | 0.09 | 0.03 | -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 | 0.06 | 0.03 | -0.01 | 0.09 | 0.09 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,164.49 | 109,148.13 | 652,436.95 | 1,651,908.08 | 8,346.84 | 539,647.52 | 231,801.49 |
| 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 | -289,164.49 | 109,148.13 | 652,436.95 | 1,651,908.08 | 8,346.84 | 539,647.52 | 231,801.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,259,519.51 | 19,007,204.61 | -8,450,061.74 | 42,561,146.77 | 48,938,308.40 | 15,611,573.86 | -5,706,080.27 |
| 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 | 29,897,092.08 | 21,249,011.24 | -6,964,613.85 | 50,612,498.24 | 50,167,727.22 | 17,744,384.80 | -3,976,262.62 |
| 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 | -637,572.57 | -2,241,806.63 | -1,485,447.89 | -8,051,351.47 | -1,229,418.82 | -2,132,810.94 | -1,729,817.65 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 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 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |