| 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 | 1,119,547,158.59 | 955,547,508.26 | 755,380,341.02 | 792,492,404.17 | 1,292,265,576.63 | 868,031,155.15 | 1,153,190,059.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,547,158.59 | 955,547,508.26 | 755,380,341.02 | 792,492,404.17 | 1,292,265,576.63 | 868,031,155.15 | 1,153,190,059.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,213,722.77 | 931,743,788.99 | 749,644,844.37 | 814,433,438.23 | 1,223,122,793.63 | 871,477,453.86 | 1,103,113,987.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,634,123.16 | 798,657,310.73 | 639,809,727.59 | 671,304,101.47 | 1,104,365,131.29 | 744,905,473.53 | 997,828,397.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,784,717.64 | 26,837,633.52 | 24,058,003.34 | 35,090,904.12 | 29,212,466.61 | 24,521,784.45 | 21,330,716.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,976.78 | 5,581,810.07 | 4,246,341.89 | 3,160,865.69 | 6,613,744.77 | 3,080,592.57 | 5,210,937.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,908,176.47 | 69,328,156.65 | 59,000,109.00 | 78,935,801.91 | 59,234,695.45 | 74,834,068.05 | 59,675,930.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,085,822.19 | 35,593,902.58 | 27,079,150.79 | 41,457,776.08 | 29,772,811.54 | 33,733,847.74 | 26,702,588.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,812,093.47 | -4,255,024.56 | -4,548,488.24 | -15,516,011.04 | -6,076,056.03 | -9,598,312.48 | -7,634,582.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,923.35 | 226,477.44 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,433.42 | 5,112,499.07 | 4,503,509.60 | 15,940,541.22 | 6,507,341.25 | 8,601,084.64 | 8,030,286.83 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,975,754.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,383,588.06 | -7,843,958.53 | -6,090,116.49 | -8,930,826.51 | -8,490,889.89 | -3,439,956.59 | -3,717,224.90 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,095.02 | 1,652,180.06 | 1,570,815.56 | 1,142,392.82 | - | - | 165,625.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -194,374.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,678.68 | 7,073,205.72 | 23,460,622.35 | 14,324,534.28 | 2,038,167.83 | 4,118,180.33 | 2,969,148.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,335,336.03 | 24,183,416.06 | 24,676,818.07 | -16,400,810.71 | 62,725,583.58 | -3,707,069.60 | 49,593,143.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,183.65 | 3,057,323.54 | 1,030,566.38 | 1,391,622.49 | 1,786,976.12 | 1,503,276.42 | 1,563,755.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,699.45 | 743,337.17 | 279,479.99 | 2,676,101.97 | 1,052,351.22 | 535,587.16 | 320,270.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,856,820.23 | 26,497,402.43 | 25,427,904.46 | -17,685,290.19 | 63,460,208.48 | -2,739,380.34 | 50,836,628.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,943.86 | 1,889,871.79 | 470,787.78 | -3,183,777.72 | 7,845,234.45 | -7,733,308.79 | 9,182,791.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,709,876.37 | 24,607,530.64 | 24,957,116.68 | -14,501,512.47 | 55,614,974.03 | 4,993,928.45 | 41,653,837.24 |
| (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 | 32,709,876.37 | 24,607,530.64 | 24,957,116.68 | -14,501,512.47 | 55,614,974.03 | 4,993,928.45 | 41,653,837.24 |
| (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 | 33,022,064.56 | 24,817,435.70 | 25,130,821.51 | -14,809,847.89 | 56,025,086.55 | 5,066,540.47 | 41,701,436.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,188.19 | -209,905.06 | -173,704.83 | 308,335.42 | -410,112.52 | -72,612.02 | -47,598.89 |
| 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 | 31,218,940.67 | 19,414,528.06 | 11,668,101.79 | -2,184,561.28 | 53,679,117.38 | 1,101,851.78 | 37,866,178.75 |
| 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 | 0.14 | 0.11 | 0.11 | -0.08 | 0.26 | 0.02 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.14 | - | - | - | 0.24 | 0.01 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,921.04 | 2,028,858.65 | -7,342,575.22 | -3,577,142.47 | -1,014,900.00 | 1,213,800.00 | -1,162,800.00 |
| 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 | 9,952,921.04 | 2,028,858.65 | -7,342,575.22 | -3,577,142.47 | -1,014,900.00 | 1,213,800.00 | -1,162,800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,662,797.41 | 26,636,389.29 | 17,614,541.46 | -18,078,654.94 | 54,600,074.03 | 6,207,728.45 | 40,491,037.24 |
| 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 | 42,974,985.60 | 26,846,294.35 | 17,788,246.29 | -18,386,990.36 | 55,010,186.55 | 6,280,340.47 | 40,538,636.13 |
| 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 | -312,188.19 | -209,905.06 | -173,704.83 | 308,335.42 | -410,112.52 | -72,612.02 | -47,598.89 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |