| 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 | 149,641,271.09 | 172,347,913.75 | 487,597,467.11 | 456,399,385.20 | 143,800,894.55 | 169,207,456.45 | 433,673,236.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,641,271.09 | 172,347,913.75 | 487,597,467.11 | 456,399,385.20 | 143,800,894.55 | 169,207,456.45 | 433,673,236.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,776,002.72 | 127,916,941.04 | 394,266,720.57 | 329,915,720.66 | 138,871,079.97 | 139,495,952.22 | 343,730,182.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,217,739.17 | 105,903,274.49 | 377,841,229.45 | 293,365,072.75 | 121,280,732.57 | 112,409,276.74 | 328,966,192.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,193.34 | 1,520,950.34 | 1,309,154.75 | -941,094.56 | 1,581,759.31 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,465.94 | 2,201,933.74 | 491,590.85 | 3,352,573.73 | 1,031,268.07 | 2,492,787.66 | 522,475.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,679.11 | 10,530,636.02 | 9,719,840.07 | 18,073,705.95 | 8,549,134.04 | 7,390,638.14 | 9,501,186.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,594.16 | 8,950,651.74 | 7,332,683.62 | 14,440,021.22 | 8,348,244.20 | 9,067,540.72 | 7,339,381.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,669.00 | -1,190,505.29 | -2,427,778.17 | 1,625,441.57 | -1,920,058.22 | 5,475,010.82 | -2,599,054.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,888.82 | 26,619.63 | 1,180,729.04 | 134,963.98 | 817,112.22 | 842,402.72 | 703,381.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,703.02 | -4,889.78 | 1,642,252.34 | -331,361.22 | 881,575.44 | -73,245.39 | 1,386,390.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,370.00 | 1,486.20 | -6,316.20 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,568.37 | 998,913.35 | -1,851,806.99 | -9,605,085.09 | 647,606.98 | 2,549,271.82 | -2,105,311.03 |
| 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 | 539,404.91 | -1,371,201.39 | 1,388,934.08 | -89,677.86 | 879,130.75 | -51,283.86 | 778,582.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,801,631.82 | 5,612,114.42 | 4,152,888.35 | 4,939,413.84 | 3,306,266.04 | 5,925,502.17 | 739,800.96 |
| 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 | -1,789,340.70 | -8,974.67 | 483,295.85 | 658,151.97 | 177,015.18 | 34,114.24 | -185,872.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,195.94 | 977,503.16 | 972,124.64 | 1,311,736.77 | 921,029.44 | 927,525.21 | 1,012,620.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,952,858.27 | 50,649,788.45 | 97,997,879.83 | 107,625,344.12 | 10,677,965.32 | 39,062,519.57 | 90,368,747.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 760,541.83 | 3,000,000.00 | 7,716,179.36 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,474.11 | 162,961.80 | 142,449.51 | 1,684,275.62 | 1,410,640.03 | 1,654,293.18 | 21,904.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,387.10 | 51,247,368.48 | 100,855,430.32 | 113,657,247.86 | 9,323,365.52 | 37,408,226.39 | 90,346,842.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,738.07 | 8,967,463.22 | 15,683,503.52 | 17,825,326.55 | 5,086,245.46 | 7,918,582.62 | 13,950,438.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,649.03 | 42,279,905.26 | 85,171,926.80 | 95,831,921.31 | 4,237,120.06 | 29,489,643.77 | 76,396,404.10 |
| (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 | 4,919,649.03 | 42,279,905.26 | 85,171,926.80 | 95,831,921.31 | 4,237,120.06 | 29,489,643.77 | 76,396,404.10 |
| (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 | 6,725,013.85 | 42,249,639.29 | 72,719,121.72 | 92,237,721.83 | 7,707,328.83 | 31,396,053.26 | 66,056,694.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,364.82 | 30,265.97 | 12,452,805.08 | 3,594,199.48 | -3,470,208.77 | -1,906,409.49 | 10,339,709.82 |
| 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 | 16,674,257.21 | 37,008,768.41 | 66,153,546.61 | 82,458,274.33 | 4,785,439.59 | 27,077,959.17 | 63,818,269.97 |
| 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 | 0.23 | 0.38 | 0.48 | 0.04 | 0.16 | 0.35 |
| 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 | 0.23 | 0.38 | 0.48 | 0.05 | 0.16 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,649.03 | 42,279,905.26 | 85,171,926.80 | 95,831,921.31 | 4,237,120.06 | 29,489,643.77 | 76,396,404.10 |
| 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 | 6,725,013.85 | 42,249,639.29 | 72,719,121.72 | 92,237,721.83 | 7,707,328.83 | 31,396,053.26 | 66,056,694.28 |
| 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 | -1,805,364.82 | 30,265.97 | 12,452,805.08 | 3,594,199.48 | -3,470,208.77 | -1,906,409.49 | 10,339,709.82 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |