| 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 | 591,303,592.48 | 933,175,643.23 | 644,442,673.44 | 738,186,929.19 | 581,165,724.09 | 903,056,736.95 | 641,661,000.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,303,592.48 | 933,175,643.23 | 644,442,673.44 | 738,186,929.19 | 581,165,724.09 | 903,056,736.95 | 641,661,000.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,616,970.65 | 821,943,265.55 | 607,657,414.71 | 692,715,699.13 | 557,053,020.26 | 798,956,116.06 | 587,925,077.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,276,114.35 | 726,883,965.16 | 542,659,353.25 | 612,625,155.14 | 473,276,350.58 | 712,302,227.04 | 510,827,746.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,952,986.11 | 23,116,962.52 | 15,149,308.09 | 26,546,024.50 | 22,703,886.80 | 21,363,955.13 | 17,414,052.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,705.57 | 7,959,765.13 | 3,602,523.73 | 4,461,638.91 | 4,379,415.74 | 6,318,119.51 | 3,762,979.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,490,116.40 | 33,356,192.92 | 20,898,696.72 | 24,142,506.02 | 27,303,162.16 | 27,206,676.22 | 25,533,982.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,128,675.20 | 23,109,741.91 | 20,541,937.76 | 20,973,083.32 | 21,490,770.57 | 29,927,166.41 | 24,592,831.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,373.02 | 7,516,637.91 | 4,805,595.16 | 3,967,291.24 | 7,899,434.41 | 1,837,971.75 | 5,793,485.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,482.71 | 6,400,655.22 | 6,080,566.05 | 3,748,432.25 | 10,120,919.66 | 3,559,544.11 | 6,091,013.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,279.90 | 428,823.88 | 2,033,135.93 | -1,484,461.64 | 3,394,434.45 | 2,397,649.85 | 853,037.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,366,198.51 | 1,102,773.25 | -120,725.06 | 8,664,069.17 | 1,454,925.17 | -6,155,368.23 | -858,925.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,874.57 | -11,585,234.01 | 17,429,151.47 | -57,448,645.46 | -25,426,373.63 | 9,596,511.55 | 5,880,970.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,117.90 | -143,951.09 | 91,342.24 | -126,718.88 | -5,125.69 | 337,403.19 | 530,432.14 |
| 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 | 381,850.98 | 13,586.30 | 98,758.92 | 450,034.40 | -121,498.87 | 411,674.89 | 898,130.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226,421.12 | 4,992,348.78 | 5,344,686.18 | 14,673,365.41 | 2,161,701.51 | 1,987,401.51 | 1,749,463.66 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,578,176.05 | 105,009,977.38 | 59,711,904.69 | 11,249,296.38 | 2,368,425.85 | 109,916,435.07 | 61,063,758.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,097.71 | 604,011.76 | 739,363.58 | 530,618.27 | 2,959,492.40 | 428,256.96 | 326,776.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,100.00 | 0.01 | 96,272.97 | 268,294.31 | 260,049.15 | 3,900.87 | 31,660.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,637,173.76 | 105,613,989.13 | 60,354,995.30 | 11,511,620.34 | 5,067,869.10 | 110,340,791.16 | 61,358,873.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,317.52 | 7,280,716.37 | 8,389,970.28 | 3,771,016.11 | -6,288,629.66 | 12,229,666.45 | 11,785,046.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,069,856.24 | 98,333,272.76 | 51,965,025.02 | 7,740,604.24 | 11,356,498.75 | 98,111,124.71 | 49,573,827.73 |
| (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 | 18,069,856.24 | 98,333,272.76 | 51,965,025.02 | 7,740,604.24 | 11,356,498.75 | 98,111,124.71 | 49,573,827.73 |
| (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 | 18,030,697.30 | 98,398,383.28 | 52,089,430.44 | 7,341,331.84 | 10,485,616.04 | 95,363,841.07 | 47,937,059.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,158.94 | -65,110.52 | -124,405.42 | 399,272.40 | 870,882.72 | 2,747,283.63 | 1,636,767.86 |
| 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 | 12,216,831.09 | 97,097,908.51 | 49,608,569.34 | 4,069,217.69 | 7,774,695.22 | 90,919,617.77 | 45,603,361.93 |
| 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 | - | 0.07 | 0.39 | 0.20 | 0.03 | 0.04 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.39 | 0.20 | 0.03 | 0.04 | 0.37 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,399.28 | -1,686,648.03 | 425,067.31 | 3,584,020.32 | 173,632.93 | 1,367,982.87 | 1,053,521.02 |
| 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 | 1,780,399.28 | -1,686,648.03 | 425,067.31 | 3,584,020.32 | 173,632.93 | 1,367,982.87 | 1,053,521.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,255.52 | 96,646,624.73 | 52,390,092.33 | 11,324,624.56 | 11,530,131.68 | 99,479,107.58 | 50,627,348.75 |
| 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 | 19,811,096.58 | 96,711,735.25 | 52,514,497.75 | 10,925,352.16 | 10,659,248.97 | 96,731,823.94 | 48,990,580.89 |
| 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 | 39,158.94 | -65,110.52 | -124,405.42 | 399,272.40 | 870,882.72 | 2,747,283.63 | 1,636,767.86 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |