| 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 | 634,944,732.32 | 766,700,529.70 | 879,300,182.41 | 947,482,874.34 | 732,207,763.34 | 825,634,947.56 | 922,599,495.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,944,732.32 | 766,700,529.70 | 879,300,182.41 | 947,482,874.34 | 732,207,763.34 | 825,634,947.56 | 922,599,495.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,134,541.80 | 735,214,331.28 | 769,946,605.55 | 877,001,404.19 | 696,680,203.60 | 759,223,844.11 | 789,790,977.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,943,830.58 | 269,488,661.79 | 279,665,304.93 | 310,480,222.67 | 251,792,257.27 | 292,299,870.14 | 301,279,952.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,284,748.39 | 31,267,986.61 | 33,396,922.88 | 35,194,462.01 | 32,015,164.71 | 30,676,304.82 | 28,785,435.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,704,417.45 | 8,403,979.65 | 9,331,693.29 | 8,407,362.46 | 7,333,657.73 | 9,047,377.19 | 11,753,886.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,506,674.77 | 366,503,310.50 | 380,914,778.40 | 458,987,580.73 | 344,087,021.68 | 371,675,793.10 | 386,364,858.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,956,896.34 | 59,375,033.52 | 63,785,827.22 | 70,699,108.73 | 59,281,776.35 | 57,717,858.45 | 60,947,232.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,974.27 | 175,359.21 | 2,852,078.83 | -6,767,332.41 | 2,170,325.86 | -2,193,359.59 | 659,611.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,364.50 | 1,244,048.65 | 2,847,183.89 | 1,701,187.01 | 2,655,008.02 | 2,325,900.66 | 2,841,667.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,149.03 | 1,881,463.93 | 1,692,017.41 | 10,794,539.82 | 1,893,232.31 | 3,269,450.53 | 2,317,003.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,419,822.42 | -7,741,256.02 | 1,738,609.19 | -2,034,344.92 | -15,489,443.26 | -1,531,554.22 | 107,879.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,155.29 | 1,629,984.65 | 311,630.59 | -2,295,627.41 | 1,346,768.04 | -1,684,213.30 | 3,621,537.98 |
| 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 | -58,035.32 | 5,265,115.79 | -4,266,156.50 | 650,384.21 | 976,971.35 | -2,192,230.80 | -4,004,585.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,273.05 | 15,306,705.14 | 11,874,294.71 | 2,006,459.94 | 17,095,577.79 | 13,097,379.42 | 11,254,289.20 |
| 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 | -32,410.30 | 54,611.19 | 1,397,297.08 | 599,853.11 | 360,242.43 | -233,536.36 | 776,546.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,616.14 | 4,971,328.35 | 3,719,268.63 | 13,835,450.05 | 2,079,756.17 | 2,020,124.95 | 1,809,918.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,230,622.74 | 51,063,300.15 | 122,799,411.75 | 82,643,792.02 | 41,572,772.56 | 76,120,609.50 | 145,597,557.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,652.64 | 227,335.34 | 452,385.23 | 618,202.43 | 500,466.38 | 869,040.44 | 219,949.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,032.81 | 377,443.27 | 476,649.76 | 3,556,756.69 | 200,369.74 | 2,164,998.79 | 142,345.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,031,002.91 | 50,913,192.22 | 122,775,147.22 | 79,705,237.76 | 41,872,869.20 | 74,824,651.15 | 145,675,162.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,349,247.03 | 4,222,346.17 | 15,610,554.43 | 2,225,648.98 | 4,528,099.19 | 8,979,799.92 | 17,528,767.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,681,755.88 | 46,690,846.05 | 107,164,592.79 | 77,479,588.78 | 37,344,770.01 | 65,844,851.23 | 128,146,395.34 |
| (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 | -13,681,755.88 | 46,690,846.05 | 107,164,592.79 | 77,479,588.78 | 37,344,770.01 | 65,844,851.23 | 128,146,395.34 |
| (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 | -13,347,560.74 | 47,346,299.30 | 107,300,975.48 | 77,138,872.74 | 36,410,981.32 | 64,728,952.67 | 127,401,064.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,195.14 | -655,453.25 | -136,382.69 | 340,716.04 | 933,788.69 | 1,115,898.56 | 745,330.41 |
| 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 | -21,586,526.02 | 25,858,778.83 | 99,188,508.45 | 69,388,305.35 | 19,591,916.57 | 54,316,011.31 | 120,556,852.59 |
| 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 | 0.12 | 0.27 | 0.19 | 0.09 | 0.16 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.12 | 0.27 | 0.19 | 0.09 | 0.16 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,894.04 | 132,105.51 | -1,978,116.53 | 327,049.71 | -2,099,070.46 | 3,370,090.00 | -865,573.72 |
| 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 | 2,291,894.04 | 132,105.51 | -1,978,116.53 | 327,049.71 | -2,099,070.46 | 3,370,090.00 | -865,573.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,389,861.84 | 46,822,951.56 | 105,186,476.26 | 77,806,638.49 | 35,245,699.55 | 69,214,941.23 | 127,280,821.62 |
| 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 | -11,055,666.70 | 47,478,404.81 | 105,322,858.95 | 77,465,922.45 | 34,311,910.86 | 68,099,042.67 | 126,535,491.21 |
| 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 | -334,195.14 | -655,453.25 | -136,382.69 | 340,716.04 | 933,788.69 | 1,115,898.56 | 745,330.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-16 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 |