| 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 | 418,060,211.54 | 460,626,420.94 | 331,693,895.50 | 859,582,311.09 | 406,394,123.36 | 491,063,473.87 | 324,830,768.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,060,211.54 | 460,626,420.94 | 331,693,895.50 | 859,582,311.09 | 406,394,123.36 | 491,063,473.87 | 324,830,768.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,651,097.33 | 359,802,301.56 | 295,393,490.79 | 766,787,249.30 | 376,696,905.70 | 420,127,958.41 | 311,170,853.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,086,126.88 | 277,733,843.94 | 213,707,000.13 | 521,732,326.25 | 282,711,836.64 | 338,213,427.38 | 224,403,862.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,447,746.40 | 19,246,221.68 | 20,241,768.68 | 58,378,456.10 | 10,688,039.41 | 10,834,861.44 | 11,751,451.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,634.97 | 6,450,414.26 | 2,871,675.09 | 12,952,296.11 | 4,081,945.41 | 6,461,376.17 | 3,257,837.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,662,507.33 | 48,039,944.28 | 52,273,915.96 | 94,726,994.94 | 63,006,688.17 | 46,306,141.28 | 58,289,242.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,807,297.76 | 22,746,453.95 | 22,274,216.63 | 92,469,216.82 | 29,492,777.53 | 30,677,137.92 | 23,977,681.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,915,216.01 | -14,414,576.55 | -15,975,085.70 | -13,472,040.92 | -13,284,381.46 | -12,364,985.78 | -10,509,222.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,355.97 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,314,618.63 | 14,964,549.47 | 16,503,781.39 | 13,827,595.88 | 14,264,295.39 | 13,904,226.03 | 11,826,364.70 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -5,753,213.10 | 39,068.31 | -128,734.21 | 113,526.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,263,593.29 | -6,799,378.44 | -1,430,744.36 | -39,481,524.39 | -1,063,840.09 | -6,906,626.76 | -5,777,377.48 |
| 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 | -2,236,410.20 | 468,055.70 | 1,096,676.99 | -3,433,072.83 | -2,023,065.03 | 3,581,965.12 | 16,642,572.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,980,330.70 | -2,598,506.97 | -9,492,648.74 | 9,061,115.77 | -9,609,858.65 | 1,807,250.98 | -16,034,278.81 |
| 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 | -5,010,825.69 | -4,121,522.14 | -9,510,741.27 | 3,974,338.12 | -9,984,460.18 | -2,817,940.78 | -17,001,059.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,817,306.79 | 10,469,890.50 | 11,043,202.53 | 44,298,286.49 | 17,532,499.25 | 17,195,937.47 | 19,039,245.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,746,086.81 | 102,314,850.79 | 37,516,891.13 | 96,321,621.12 | 34,572,021.45 | 86,485,308.06 | 27,643,601.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,307.55 | 3,272,770.75 | 631,134.05 | 5,626,247.49 | 96,044.01 | 3,364,882.95 | 785,525.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.25 | 100,500.00 | 56,129.24 | 69,472,630.06 | 886,431.64 | 2,936,937.11 | 33,231.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,791,394.11 | 105,487,121.54 | 38,091,895.94 | 32,475,238.55 | 33,781,633.82 | 86,913,253.90 | 28,395,895.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,765.99 | 14,490,202.00 | 10,759,646.35 | -94,157,350.82 | -802,712.89 | 446,023.97 | 2,578,325.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 | 126,632,589.37 | 34,584,346.71 | 86,467,229.93 | 25,817,570.00 |
| (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 | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 | 126,632,589.37 | 34,584,346.71 | 86,467,229.93 | 25,817,570.00 |
| (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 | 37,492,628.12 | 90,996,919.54 | 27,332,249.59 | 126,632,589.37 | 34,584,346.71 | 86,467,229.93 | 25,817,570.00 |
| 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 | 32,853,129.94 | 79,134,279.54 | 18,085,339.71 | 20,516,337.95 | 22,243,393.76 | 66,567,289.58 | -1,611,070.80 |
| 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 | 0.07 | 0.18 | 0.05 | 0.24 | 0.07 | 0.17 | 0.05 |
| 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 | 0.18 | 0.05 | 0.24 | 0.07 | 0.17 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,000.73 | -5,389,917.03 | -5,982,491.73 | -716,132.77 | -5,481,903.85 | -6,017,104.82 | -7,848,093.78 |
| 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 | 3,237,000.73 | -5,389,917.03 | -5,982,491.73 | -716,132.77 | -5,481,903.85 | -6,017,104.82 | -7,848,093.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,729,628.85 | 85,607,002.51 | 21,349,757.86 | 125,916,456.60 | 29,102,442.86 | 80,450,125.11 | 17,969,476.22 |
| 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 | 40,729,628.85 | 85,607,002.51 | 21,349,757.86 | 125,916,456.60 | 29,102,442.86 | 80,450,125.11 | 17,969,476.22 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 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 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |