| 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 | 581,381,036.15 | 653,401,232.44 | 678,455,776.21 | 814,998,546.96 | 695,701,175.92 | 669,548,060.71 | 598,143,484.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,381,036.15 | 653,401,232.44 | 678,455,776.21 | 814,998,546.96 | 695,701,175.92 | 669,548,060.71 | 598,143,484.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,295,071.69 | 647,308,741.19 | 760,365,459.27 | 820,646,366.11 | 710,469,249.31 | 639,281,520.62 | 596,075,353.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,699,398.45 | 183,839,457.81 | 197,916,711.03 | 209,972,747.18 | 187,742,636.23 | 153,054,175.40 | 146,419,681.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,769,618.43 | 52,354,607.45 | 51,492,621.72 | 52,067,117.15 | 62,210,232.30 | 58,583,037.06 | 56,746,013.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,494.16 | 5,239,659.45 | 5,624,464.93 | 9,410,437.77 | 5,535,095.88 | 5,481,277.74 | 4,944,063.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,535,621.08 | 377,440,289.64 | 486,933,449.12 | 512,376,062.09 | 427,092,106.59 | 396,930,877.01 | 368,535,132.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,200,323.19 | 32,860,894.16 | 27,761,516.47 | 44,723,565.44 | 34,452,125.33 | 31,930,669.88 | 24,473,399.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,281,383.62 | -4,426,167.32 | -9,363,304.00 | -7,903,563.52 | -6,562,947.02 | -6,698,516.47 | -5,042,936.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,664.05 | 115,840.93 | 130,498.20 | 133,759.44 | 147,128.08 | 154,099.76 | 10,642.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,251,927.28 | -5,418,430.14 | -9,686,494.87 | -9,875,912.70 | -7,962,153.78 | -7,895,776.50 | -9,710,477.71 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -5,498,666.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,786.75 | -1,929,275.32 | -162,169.45 | 3,008,756.56 | 93,137.50 | -2,700,935.61 | 1,780,138.18 |
| 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 | 2,553,858.54 | 2,102,162.42 | 671,666.67 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,626.91 | 9,267,057.41 | 6,576,517.78 | 2,058,520.14 | 3,295,001.16 | 2,181,870.79 | 4,998,385.90 |
| 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 | 3,273,626.91 | 4,277,050.58 | 6,576,517.78 | 2,058,520.14 | 3,295,001.16 | 2,181,870.79 | 4,998,385.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,323.03 | 13,104,781.43 | 2,033,014.53 | 2,064,752.42 | 4,275,571.69 | 5,734,834.58 | 2,164,712.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,559.69 | 28,403,355.70 | -72,790,653.53 | 13,357,041.70 | -7,104,363.04 | 35,497,279.42 | 11,011,367.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,194.85 | 4,160.84 | 39,804.82 | 158,137.92 | 45,246.94 | 3,002.72 | 32,302.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,456.87 | 1,186,201.42 | 92,226.52 | 1,024,815.75 | 13,369.91 | 2,064.93 | 24,275.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,131,297.67 | 27,221,315.12 | -72,843,075.23 | 12,490,363.87 | -7,072,486.01 | 35,498,217.21 | 11,019,394.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,967.93 | 568,852.52 | 393,893.59 | 11,899,521.00 | -5,829,419.17 | 5,345,438.01 | 2,758,003.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,329.74 | 26,652,462.60 | -73,236,968.82 | 590,842.87 | -1,243,066.84 | 30,152,779.20 | 8,261,390.53 |
| (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 | 12,060,329.74 | 26,652,462.60 | -73,236,968.82 | 590,842.87 | -1,243,066.84 | 30,152,779.20 | 8,261,390.53 |
| (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 | 10,876,911.46 | 25,443,050.75 | -73,150,242.74 | -642,783.07 | -2,761,375.81 | 31,579,686.48 | 6,668,750.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,418.28 | 1,209,411.85 | -86,726.08 | 1,233,625.94 | 1,518,308.97 | -1,426,907.28 | 1,592,640.37 |
| 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 | 4,559,184.33 | 19,240,197.96 | -75,269,107.07 | -14,217,412.09 | -6,829,346.23 | 27,605,677.81 | 4,793,581.80 |
| 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 | 0.02 | 0.06 | -0.17 | - | -0.01 | 0.07 | 0.02 |
| 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 | 0.06 | -0.17 | - | -0.01 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,355,243.10 | -1,551,580.69 | -3,214.45 | -12,747,614.50 | -466,222.84 | 1,627,409.83 | -391,684.50 |
| 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 | 16,355,243.10 | -1,551,580.69 | -3,214.45 | -12,747,614.50 | -466,222.84 | 1,627,409.83 | -391,684.50 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,415,572.84 | 25,100,881.91 | -73,240,183.27 | -12,156,771.63 | -1,709,289.68 | 31,780,189.03 | 7,869,706.03 |
| 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 | 27,232,154.56 | 23,891,470.06 | -73,153,457.19 | -13,390,397.57 | -3,227,598.65 | 33,207,096.31 | 6,277,065.66 |
| 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 | 1,183,418.28 | 1,209,411.85 | -86,726.08 | 1,233,625.94 | 1,518,308.97 | -1,426,907.28 | 1,592,640.37 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |