| 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 | 467,689,223.22 | 477,586,181.20 | 252,271,771.72 | 602,652,724.24 | 597,324,809.72 | 652,150,143.84 | 354,542,830.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,689,223.22 | 477,586,181.20 | 252,271,771.72 | 602,652,724.24 | 597,324,809.72 | 652,150,143.84 | 354,542,830.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,577,190.13 | 455,948,085.88 | 274,222,238.47 | 610,671,391.60 | 585,138,735.08 | 620,164,429.46 | 354,478,224.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,884,729.74 | 384,851,397.46 | 211,945,940.79 | 498,755,892.19 | 498,474,350.90 | 533,724,043.01 | 286,352,056.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,874,474.26 | 21,201,087.57 | 14,182,558.89 | 28,129,392.55 | 26,203,751.97 | 25,849,302.60 | 18,457,753.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,270.62 | 3,482,534.81 | 3,180,618.10 | 3,683,652.39 | 3,687,129.11 | 4,218,996.63 | 3,550,364.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,904,886.72 | 20,158,645.47 | 19,064,244.13 | 47,127,098.27 | 31,990,643.69 | 33,366,766.44 | 21,065,767.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,968,726.22 | 21,694,776.11 | 21,438,672.22 | 27,961,154.40 | 20,839,367.55 | 20,262,451.99 | 22,649,815.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,102.57 | 4,559,644.46 | 4,410,204.34 | 5,014,201.80 | 3,943,491.86 | 2,742,868.79 | 2,402,467.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,978.63 | 5,669,838.79 | 5,758,587.13 | 6,290,389.18 | 5,583,086.77 | 5,532,919.08 | 5,675,571.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,789.88 | 1,590,703.58 | 1,625,322.69 | 1,758,396.33 | 2,079,216.31 | 2,460,983.20 | 3,411,463.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,088.04 | -1,070,382.06 | -58,517.17 | -1,443,366.16 | 90,871.69 | -980,401.51 | -782,399.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,189.47 | -9,633,805.16 | 164,377.28 | -14,939,519.92 | -6,872,073.45 | -12,548,115.33 | -9,850.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | -45,313.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,342.73 | -356,870.97 | -841,028.92 | -858,007.60 | -409,335.90 | 1,413,430.99 | -150,280.13 |
| 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 | - | 18,815.50 | -165,996.41 | -1,763,280.34 | -118,783.95 | -186,695.23 | -161,400.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,197.93 | 4,416,233.37 | 4,162,149.55 | 18,269,472.80 | 2,873,472.15 | 2,197,737.79 | 2,124,855.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,743,165.80 | 14,994,611.71 | -18,523,486.01 | -6,751,591.39 | 7,344,738.25 | 22,087,403.54 | 1,233,214.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,207.45 | 2,916.06 | 226,173.36 | 7,105.36 | 437,365.53 | 10,860.01 | 29,910.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,857.41 | 605,874.48 | 278,465.13 | 1,238,929.38 | 60,108.23 | 109,687.87 | 16,796.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,991,515.84 | 14,391,653.29 | -18,575,777.78 | -7,983,415.41 | 7,721,995.55 | 21,988,575.68 | 1,246,327.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,153.78 | 485,241.50 | -2,015,496.98 | 2,031,066.59 | 1,276,778.74 | 158,403.08 | -454,409.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,504,362.06 | 13,906,411.79 | -16,560,280.80 | -10,014,482.00 | 6,445,216.81 | 21,830,172.60 | 1,700,736.86 |
| (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 | 21,504,362.06 | 13,906,411.79 | -16,560,280.80 | -10,014,482.00 | 6,445,216.81 | 21,830,172.60 | 1,700,736.86 |
| (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 | 21,564,708.98 | 13,949,765.31 | -16,516,892.76 | -9,864,525.58 | 6,705,996.68 | 21,857,910.06 | 1,744,019.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,346.92 | -43,353.52 | -43,388.04 | -149,956.42 | -260,779.87 | -27,737.46 | -43,283.10 |
| 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 | 21,131,239.32 | 14,600,875.51 | -17,101,032.18 | -8,979,282.25 | 3,063,879.92 | 19,890,621.93 | -1,418,935.46 |
| 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 | - | 0.03 | 0.03 | -0.03 | -0.02 | 0.01 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.03 | -0.03 | -0.02 | 0.01 | 0.04 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -14,376,731.64 | -12,105,623.18 | 34,455,887.43 | 5,563,413.71 | - | -42,373.41 | -4,347,641.59 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -14,376,731.64 | -12,105,623.18 | 34,455,887.43 | 5,563,413.71 | - | -42,373.41 | -4,347,641.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,630.42 | 1,800,788.61 | 17,895,606.63 | -4,451,068.29 | 6,445,216.81 | 21,787,799.19 | -2,646,904.73 |
| 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 | 7,187,977.34 | 1,844,142.13 | 17,938,994.67 | -4,301,111.87 | 6,705,996.68 | 21,815,536.65 | -2,603,621.63 |
| 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 | -60,346.92 | -43,353.52 | -43,388.04 | -149,956.42 | -260,779.87 | -27,737.46 | -43,283.10 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-16 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-20 00:00:00 | 2023-07-29 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 |