| 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 | 839,756,324.18 | 593,410,333.88 | 425,306,633.65 | 792,172,793.71 | 924,259,399.87 | 559,183,277.86 | 417,359,751.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,756,324.18 | 593,410,333.88 | 425,306,633.65 | 792,172,793.71 | 924,259,399.87 | 559,183,277.86 | 417,359,751.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,386,031.36 | 525,202,250.21 | 382,193,540.02 | 691,290,886.45 | 805,188,998.31 | 465,008,719.28 | 392,323,986.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,849,757.39 | 479,217,860.21 | 338,259,509.49 | 605,805,913.03 | 745,714,119.03 | 450,487,955.41 | 346,717,508.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,535,278.80 | 23,623,478.31 | 22,566,213.71 | 36,525,930.85 | 31,401,781.85 | 18,826,944.85 | 15,649,917.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,164.36 | 2,585,040.49 | 5,562,482.69 | 4,476,730.27 | 3,125,596.62 | 4,280,767.82 | 4,924,155.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,363.66 | 3,838,561.15 | 3,351,231.75 | 5,487,619.02 | 4,760,587.83 | 2,340,417.16 | 2,213,609.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,752,036.21 | 24,938,530.55 | 22,910,904.66 | 36,062,759.03 | 24,172,453.04 | 22,475,067.79 | 15,681,686.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,430.94 | -9,001,220.50 | -10,456,802.28 | 2,931,934.25 | -3,985,540.06 | -33,402,433.75 | 7,137,109.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,562.59 | 1,042,096.40 | 1,553,685.96 | -188,958.77 | 2,103,477.10 | 1,267,805.04 | 1,257,860.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,734.39 | 4,396,652.83 | 4,879,053.32 | 3,727,430.79 | 5,844,111.94 | 6,231,311.49 | 3,200,588.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -993,335.09 | -799,767.98 | -522,830.94 | -5,918,369.49 | 323,177.35 | -2,392,385.84 | -2,070,105.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,605,686.66 | -7,459,808.70 | 14,758,888.07 | -11,615,671.78 | -18,391,941.70 | -4,859,435.39 | 6,780,566.19 |
| 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 | 会员可见 | 会员可见 | 20,611.34 | 13,589.75 | 65,220.44 | 1,194,832.77 | -45,466.09 | 649,444.22 | 39,191.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,658.91 | -38,924.56 | -1,095,996.56 | -1,071,554.11 | -2,246,304.82 | -245,378.64 | -594,703.94 |
| 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 | -1,604,024.93 | -1,097,982.69 | -1,630,088.38 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,313.52 | 3,276,675.88 | 2,007,723.24 | -2,034,527.89 | 227,604.65 | 6,786,904.65 | 2,414,870.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,872,327.50 | 64,033,736.08 | 58,373,776.64 | 80,981,757.01 | 99,014,211.19 | 94,113,707.58 | 31,887,059.31 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 104,219.59 | 47,563.52 | 7,880.73 | -276,304.92 | 615,590.75 | 7,916.47 | 1,487.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063.51 | 232.00 | 600,953.50 | 585,667.51 | 69,864.12 | 301,847.83 | 165,560.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,975,483.58 | 64,081,067.60 | 57,780,703.87 | 80,119,784.58 | 99,559,937.82 | 93,819,776.22 | 31,722,986.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,408,023.24 | 6,437,008.95 | 9,436,049.51 | 12,353,013.98 | 9,480,100.56 | 11,090,459.88 | 6,264,242.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,383,506.82 | 57,644,058.65 | 48,344,654.36 | 67,766,770.60 | 90,079,837.26 | 82,729,316.34 | 25,458,743.31 |
| (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 | 36,383,506.82 | 57,644,058.65 | 48,344,654.36 | 67,766,770.60 | 90,079,837.26 | 82,729,316.34 | 25,458,743.31 |
| (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 | 37,638,467.28 | 57,996,778.51 | 49,288,730.18 | 66,343,849.20 | 87,180,228.44 | 82,345,669.74 | 25,320,720.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,254,960.46 | -352,719.86 | -944,075.82 | 1,422,921.40 | 2,899,608.82 | 383,646.60 | 138,022.34 |
| 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 | 35,121,649.77 | 54,070,898.10 | 47,590,844.58 | 67,480,787.10 | 85,990,436.40 | 75,699,675.90 | 22,901,094.19 |
| 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 | 0.07 | 0.10 | 0.09 | 0.12 | 0.16 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.09 | 0.12 | 0.16 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,985.78 | 5,279,998.20 | 1,692,243.88 | 2,078,007.52 | -3,948,294.92 | 12,129,739.79 | -5,275,076.78 |
| 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 | 1,733,985.78 | 5,279,998.20 | 1,692,243.88 | 2,078,007.52 | -3,948,294.92 | 12,129,739.79 | -5,275,076.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,117,492.60 | 62,924,056.85 | 50,036,898.24 | 69,844,778.12 | 86,131,542.34 | 94,859,056.13 | 20,183,666.53 |
| 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 | 39,372,453.06 | 63,276,776.71 | 50,980,974.06 | 68,421,856.72 | 83,231,933.52 | 94,475,409.53 | 20,045,644.19 |
| 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 | -1,254,960.46 | -352,719.86 | -944,075.82 | 1,422,921.40 | 2,899,608.82 | 383,646.60 | 138,022.34 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |