| 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 | 619,150,464.40 | 540,253,932.03 | 320,101,025.41 | 299,927,065.29 | 408,421,132.93 | 472,844,099.61 | 378,325,446.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,150,464.40 | 540,253,932.03 | 320,101,025.41 | 299,927,065.29 | 408,421,132.93 | 472,844,099.61 | 378,325,446.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,504,739.53 | 464,793,039.56 | 310,890,841.86 | 279,755,093.31 | 351,152,290.25 | 379,303,333.07 | 336,025,584.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,742,415.77 | 436,857,084.49 | 278,639,735.64 | 242,835,261.57 | 318,832,858.07 | 368,509,409.80 | 298,549,215.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,438,009.71 | 15,070,990.36 | 14,644,665.32 | 17,939,440.47 | 14,823,115.20 | 18,833,846.01 | 13,306,921.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,994.57 | 2,341,651.51 | 3,748,537.37 | 4,587,836.55 | 4,723,965.96 | 2,065,914.48 | 3,562,112.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,051.39 | 4,562,836.94 | 2,958,679.35 | 5,006,976.71 | 3,391,609.15 | 5,247,170.10 | 3,621,229.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,215,008.67 | 10,905,948.73 | 17,270,819.46 | 12,149,042.64 | 10,626,760.16 | 16,998,860.84 | 9,507,665.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,179,259.42 | -4,945,472.47 | -6,371,595.28 | -2,763,464.63 | -1,246,018.29 | -32,351,868.16 | 7,478,439.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,067.30 | 941,269.32 | 55,496.09 | -168,107.59 | 313,649.34 | 92,076.60 | 60,632.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,163.72 | 2,345,712.92 | 1,616,830.32 | 1,668,172.43 | 1,596,717.89 | 4,531,018.13 | 1,250,185.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,282.89 | -1,329,942.88 | 696,627.00 | -1,052,364.20 | -159,540.73 | -562,037.66 | -50,794.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,857,087.04 | -10,876,034.12 | -665,848.98 | 10,758,825.75 | -1,429,404.07 | -6,689,299.89 | 2,511,169.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | 会员可见 | 375,044.18 | 158,372.48 | -343,166.66 | 3,270,365.46 | -2,119,699.66 | -2,041,635.76 | 1,395,469.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,418.14 | -934,955.96 | -294,494.81 | -2,904,060.43 | -732,445.80 | 2,771,857.72 | 2,298,825.72 |
| 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 | 429,287.52 | 115,872.42 | -30,993.59 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,031.81 | 1,719,385.84 | 1,521,833.24 | -1,081,820.27 | 2,524,761.81 | 5,541,474.81 | 1,510,648.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,584,089.10 | 64,224,495.33 | 10,125,133.34 | 29,153,703.61 | 55,312,767.89 | 92,307,103.24 | 49,972,728.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 46,467.00 | - | 2,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,128.52 | 23,682.37 | 95,083.64 | -189,586.07 | 2,251,714.29 | 9.78 | 525.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,438,821.06 | 64,200,812.96 | 10,030,049.70 | 29,343,289.68 | 53,107,520.60 | 92,307,093.46 | 51,972,203.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,448.39 | 8,029,187.36 | 48,121.69 | 3,424,438.10 | 4,583,206.45 | 11,615,792.19 | 5,602,872.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,067,372.67 | 56,171,625.60 | 9,981,928.01 | 25,918,851.58 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 |
| (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 | 32,067,372.67 | 56,171,625.60 | 9,981,928.01 | 25,918,851.58 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 |
| (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 | 33,672,386.71 | 57,877,615.36 | 10,145,563.92 | 26,196,597.32 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,014.04 | -1,705,989.76 | -163,635.91 | - | - | - | - |
| 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 | 32,623,247.28 | 57,173,962.78 | 9,474,839.01 | 26,161,637.09 | 51,013,835.47 | 75,576,287.93 | 40,239,238.79 |
| 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 | 0.18 | 0.31 | 0.05 | 0.14 | 0.26 | 0.43 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.31 | 0.05 | 0.14 | 0.26 | 0.43 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,872.47 | -1,071,229.78 | -919,983.13 | - | - | - | - |
| 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 | 6,931,872.47 | -1,071,229.78 | -919,983.13 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,999,245.14 | 55,100,395.82 | 9,061,944.88 | 25,918,851.58 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 |
| 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 | 40,604,259.18 | 56,806,385.58 | 9,225,580.79 | 26,196,597.32 | 48,524,314.15 | - | - |
| 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 | -1,605,014.04 | -1,705,989.76 | -163,635.91 | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-10 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-10 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 |