| 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 | 380,138,719.62 | 283,661,907.26 | 294,519,917.96 | 509,567,675.67 | 909,753,937.12 | 508,689,861.56 | 422,485,472.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,138,719.62 | 283,661,907.26 | 294,519,917.96 | 509,567,675.67 | 909,753,937.12 | 508,689,861.56 | 422,485,472.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,347,886.93 | 330,951,653.82 | 291,139,056.40 | 441,967,709.07 | 761,137,223.11 | 433,137,572.51 | 323,468,960.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,456,520.46 | 260,256,487.66 | 222,482,495.59 | 352,691,423.92 | 675,685,904.41 | 356,016,348.55 | 263,635,007.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,537,453.68 | 20,562,032.37 | 13,419,336.66 | 22,113,286.27 | 22,511,423.39 | 20,398,025.12 | 14,161,856.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,464.50 | 1,695,234.12 | 2,454,409.06 | 2,303,107.37 | 2,583,513.39 | 1,733,983.82 | 1,970,388.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,556,953.58 | 22,527,535.75 | 24,556,677.54 | 34,206,496.57 | 36,063,111.17 | 30,878,226.64 | 24,403,769.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,074,921.83 | 25,128,964.72 | 27,967,482.48 | 29,509,480.47 | 26,903,249.07 | 24,666,024.23 | 22,336,973.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,572.88 | 781,399.20 | 258,655.07 | 1,143,914.47 | -2,609,978.32 | -555,035.85 | -3,039,034.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,687.91 | 5,869,340.30 | 5,829,995.64 | 5,876,062.99 | 5,704,769.80 | 5,643,252.86 | 5,627,501.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,675.95 | 5,261,366.16 | 5,776,565.47 | 5,218,614.32 | 8,290,780.23 | 6,526,398.73 | 9,054,608.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,047.61 | -2,286,393.37 | -1,333,229.26 | -1,821,047.82 | -2,943,764.14 | -1,930,424.76 | -8,126,883.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,040,691.35 | -66,508,612.33 | -20,372,799.37 | -8,839,405.60 | -53,679,292.50 | -57,972,682.01 | -39,452,126.31 |
| 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 | 1,075,352.09 | -27,742,669.82 | -22,747.00 | -3,341,580.12 | 7,955,593.43 | 54,134,332.27 | 1,722,744.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,686.46 | 3,214,092.45 | 625,722.30 | 22,881,204.47 | 1,629,179.17 | 5,587,388.30 | 284,355.37 |
| 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 | 2,168,614.83 | 839,382.96 | -711,966.37 | 3,183,152.06 | 594,692.91 | 205,731.81 | -24,428.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,949.60 | -628,123.54 | 102,000.00 | 1,869,457.70 | 7,880,127.53 | 309,732.74 | 366,290.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,081.88 | -141,241,453.17 | -17,620,191.77 | 78,348,595.23 | 109,458,557.50 | 75,710,746.25 | 53,810,893.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,947.22 | 601.65 | 0.65 | -5,997.38 | 52,000.41 | -7,499.77 | 31,614.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,653.44 | 704,718.67 | 5,967.33 | 267,571.09 | 253.85 | 84,562.53 | 46,068.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,711,375.66 | -141,945,570.19 | -17,626,158.45 | 78,075,026.76 | 109,510,304.06 | 75,618,683.95 | 53,796,439.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,517.88 | -22,656,009.38 | -2,612,184.81 | 4,636,419.86 | 14,836,461.45 | 5,491,211.27 | 9,679,584.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,857.78 | -119,289,560.81 | -15,013,973.64 | 73,438,606.90 | 94,673,842.61 | 70,127,472.68 | 44,116,854.70 |
| (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 | 17,180,857.78 | -119,289,560.81 | -15,013,973.64 | 73,438,606.90 | 94,673,842.61 | - | - |
| (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 | 17,180,853.90 | -119,289,361.65 | -15,013,945.70 | 73,438,934.13 | 94,673,889.13 | 70,127,491.93 | 44,116,883.27 |
| 少数股东损益(元) | - | - | - | 会员可见 | 3.88 | -199.16 | -27.94 | -327.23 | -46.52 | -19.25 | -28.57 |
| 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 | 6,635,619.23 | -93,018,891.10 | -15,112,049.84 | 69,187,802.52 | 80,689,842.42 | 22,756,559.81 | 42,027,300.48 |
| 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 | 0.03 | -0.22 | -0.01 | 0.12 | 0.16 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.22 | -0.01 | 0.12 | 0.16 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,857.78 | -119,289,560.81 | -15,013,973.64 | 73,438,606.90 | 94,673,842.61 | 70,127,472.68 | 44,116,854.70 |
| 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 | 17,180,853.90 | -119,289,361.65 | -15,013,945.70 | 73,438,934.13 | 94,673,889.13 | 70,127,491.93 | 44,116,883.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 3.88 | -199.16 | -27.94 | -327.23 | -46.52 | -19.25 | -28.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |