| 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 | 432,823,799.85 | 498,294,286.43 | 409,133,581.21 | 479,867,481.94 | 350,190,306.10 | 315,896,655.78 | 212,641,919.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,823,799.85 | 498,294,286.43 | 409,133,581.21 | 479,867,481.94 | 350,190,306.10 | 315,896,655.78 | 212,641,919.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,571,537.39 | 479,457,477.99 | 397,271,171.03 | 469,750,758.56 | 328,614,448.33 | 296,184,376.35 | 220,238,606.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,020,608.28 | 433,274,794.44 | 347,636,351.81 | 420,960,018.34 | 297,149,870.81 | 265,661,689.89 | 180,630,255.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,998,015.15 | 15,770,759.05 | 18,922,440.36 | 18,105,723.02 | 11,665,307.61 | 11,970,993.23 | 17,977,567.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,289.43 | 964,573.67 | 717,367.33 | 2,497,656.98 | 618,614.05 | 623,566.07 | 755,303.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,220.40 | 4,545,501.69 | 5,144,124.54 | 9,472,441.29 | 3,030,325.14 | 2,289,811.00 | 3,168,276.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,876,207.15 | 17,653,363.66 | 21,114,833.50 | 15,609,288.82 | 13,773,071.26 | 13,473,590.74 | 15,014,469.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,196.98 | 7,248,485.48 | 3,736,053.49 | 3,105,630.11 | 2,377,259.46 | 2,164,725.42 | 2,692,734.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,403.24 | 6,328,480.35 | 4,733,445.20 | 4,264,115.49 | 4,258,317.22 | 4,226,135.40 | 4,085,103.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,869.85 | 223,432.46 | 1,047,370.11 | 1,313,040.48 | 1,913,952.27 | 2,081,373.95 | 1,427,232.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,812.42 | -65,539.07 | 49,596.53 | 244,690.03 | -144,482.28 | 304,775.07 | -398,418.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,846,596.78 | -9,058,832.80 | -5,377,403.27 | -7,551,773.97 | -5,286,002.25 | -2,215,291.35 | -182,522.83 |
| 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 | -993,541.22 | 640,671.87 | 379,992.86 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,183.31 | 2,159,063.84 | 2,957,922.58 | 3,273,307.20 | 1,701,958.97 | -374,991.37 | -389,794.99 |
| 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 | -1,649,237.74 | -1,158.15 | 746,990.75 | 373,990.99 | 1,701,958.97 | -374,991.37 | -389,794.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,080.43 | 182,313.00 | 800,321.48 | 191,708.56 | 506,198.14 | 172,744.08 | 302,969.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,788,976.54 | 12,680,093.98 | 10,673,338.00 | 6,453,804.49 | 18,353,732.02 | 17,642,441.68 | -8,264,893.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,831.63 | 16.80 | 3,386.89 | -9,425.06 | 8,523.63 | 1,118.13 | 17,469.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,487.15 | 8,268.16 | 36,305.84 | 204,607.76 | 84,590.60 | 2,583.16 | 36,776.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,733,321.02 | 12,671,842.62 | 10,640,419.05 | 6,239,771.67 | 18,277,665.05 | 17,640,976.65 | -8,284,200.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,776.42 | -422,043.43 | 2,033,233.61 | -2,056,393.55 | 27,742.97 | -44,996.02 | 18,741.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,397,544.60 | 13,093,886.05 | 8,607,185.44 | 8,296,165.22 | 18,249,922.08 | 17,685,972.67 | -8,302,942.28 |
| (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 | 17,397,544.60 | 13,093,886.05 | 8,607,185.44 | 8,296,165.22 | 18,249,922.08 | 17,685,972.67 | -8,302,942.28 |
| (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 | 13,137,478.17 | 9,275,406.22 | -1,223,409.04 | 7,505,590.47 | 16,533,835.63 | 17,154,115.55 | -8,340,366.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,066.43 | 3,818,479.83 | 9,830,594.48 | 790,574.75 | 1,716,086.45 | 531,857.12 | 37,423.80 |
| 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 | 12,150,722.27 | 6,432,424.69 | -3,615,274.12 | 5,292,876.18 | 16,300,257.47 | 16,962,923.47 | -8,566,760.40 |
| 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 | 0.05 | -0.01 | 0.04 | 0.08 | 0.08 | -0.04 |
| 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 | 0.05 | -0.01 | 0.04 | 0.08 | 0.08 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,397,544.60 | 13,093,886.05 | 8,607,185.44 | 8,296,165.22 | 18,249,922.08 | 17,685,972.67 | -8,302,942.28 |
| 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 | 13,137,478.17 | 9,275,406.22 | -1,223,409.04 | 7,505,590.47 | 16,533,835.63 | 17,154,115.55 | -8,340,366.08 |
| 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 | 4,260,066.43 | 3,818,479.83 | 9,830,594.48 | 790,574.75 | 1,716,086.45 | 531,857.12 | 37,423.80 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |