| 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 | 1,001,462,694.98 | 912,853,367.74 | 849,534,829.54 | 756,448,988.60 | 590,728,540.17 | 665,525,883.14 | 1,074,143,110.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,462,694.98 | 912,853,367.74 | 849,534,829.54 | 756,448,988.60 | 590,728,540.17 | 665,525,883.14 | 1,074,143,110.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,418,088.03 | 861,940,481.04 | 834,854,765.10 | 781,656,841.91 | 632,246,924.90 | 585,656,840.66 | 1,003,734,686.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,081,774.54 | 705,063,476.73 | 672,360,925.94 | 618,570,329.49 | 468,377,640.14 | 500,850,260.15 | 831,785,747.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,484,311.84 | 81,442,353.16 | 67,562,496.79 | 71,751,551.38 | 69,701,612.11 | 67,988,674.05 | 66,357,290.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,391.49 | 1,067,389.38 | 931,959.98 | 1,460,547.39 | 597,988.52 | 848,447.96 | 1,146,544.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,114.75 | 19,990,165.06 | 23,153,614.31 | 21,567,991.61 | 17,240,949.10 | 16,904,540.14 | 14,770,630.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,003,178.62 | 47,767,606.17 | 45,846,441.87 | 53,405,774.25 | 52,588,536.87 | 52,272,404.10 | 51,205,969.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,316.79 | 6,609,490.54 | 24,999,326.21 | 14,900,647.79 | 23,740,198.16 | -53,207,485.74 | 38,468,504.63 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | - | - | - | 11,662,725.08 | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | - | - | - | -876,150.30 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920.92 | -1,784,792.29 | -403.91 | -2,249,945.51 | 1,510.57 | -1,495,877.11 | 3,050.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,523.69 | -1,601,294.68 | -2,686,931.36 | 101,745.12 | 1,455,438.80 | 3,944,420.20 | -803,741.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 6,221,360.16 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,469.79 | 9,829,306.50 | 18,601,879.39 | 3,871,536.10 | 3,275,915.59 | 1,503,526.34 | 1,653,049.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,913,080.99 | 59,272,058.92 | 30,654,423.84 | -23,931,856.33 | -36,376,023.61 | 84,392,636.75 | 70,736,514.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866.19 | 125,524.49 | 13,243.13 | -75,667.69 | 35,754.51 | 14,280.98 | 35,019.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,755.65 | 6,677,797.74 | 215,295.14 | 250,251.48 | 11,477.12 | 654,337.80 | 829.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,247,702.83 | 52,719,785.67 | 30,452,371.83 | -24,257,775.50 | -36,351,746.22 | 83,752,579.93 | 70,770,705.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,836.84 | -700,887.70 | -705,856.14 | 1,057,652.58 | -703,564.17 | -703,313.57 | -701,750.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,804,539.67 | 53,420,673.37 | 31,158,227.97 | -25,315,428.08 | -35,648,182.05 | 84,455,893.50 | 71,472,455.19 |
| (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 | 69,804,539.67 | 53,420,673.37 | 31,158,227.97 | -25,315,428.08 | -35,648,182.05 | 84,455,893.50 | 71,472,455.19 |
| (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 | 71,734,111.41 | 54,049,221.08 | 25,954,695.51 | -25,261,968.52 | -35,648,182.05 | 84,455,893.50 | 71,472,455.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,571.74 | -628,547.71 | 5,203,532.46 | - | - | - | - |
| 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 | 68,391,674.73 | 49,169,539.10 | 15,446,742.29 | -28,441,057.71 | -38,797,275.87 | 83,381,606.72 | 70,363,743.73 |
| 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 | 0.27 | 0.20 | 0.10 | -0.09 | -0.13 | 0.32 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.10 | -0.09 | -0.14 | 0.32 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,953.52 | -1,862,053.37 | -2,797,453.31 | 869,538.73 | -1,010,166.49 | -4,604,334.14 | 1,341,779.86 |
| 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 | 359,953.52 | -1,862,053.37 | -2,797,453.31 | 869,538.73 | -1,010,166.49 | -4,604,334.14 | 1,341,779.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,164,493.19 | 51,558,620.00 | 28,360,774.66 | -24,445,889.35 | -36,658,348.54 | 79,851,559.36 | 72,814,235.05 |
| 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 | 72,094,064.93 | 52,187,167.71 | 23,157,242.20 | -24,392,429.79 | -36,658,348.54 | 79,851,559.36 | 72,814,235.05 |
| 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 | -1,929,571.74 | -628,547.71 | 5,203,532.46 | - | - | - | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-19 00:00:00 | 2024-08-09 00:00:00 | 2024-04-23 00:00:00 | 2024-03-19 00:00:00 | 2023-10-20 00:00:00 | 2023-08-18 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |