| 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 | 520,705,942.42 | 520,437,931.56 | 402,935,176.37 | 637,895,696.26 | 654,400,759.02 | 624,773,495.23 | 347,762,973.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,705,942.42 | 520,437,931.56 | 402,935,176.37 | 637,895,696.26 | 654,400,759.02 | 624,773,495.23 | 347,762,973.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,834,131.65 | 492,736,943.01 | 401,780,184.89 | 616,241,672.75 | 569,925,398.69 | 555,384,337.71 | 354,099,409.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,418,104.26 | 330,662,822.28 | 269,255,907.92 | 437,132,792.45 | 409,857,457.67 | 399,540,719.81 | 224,188,375.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,084,318.75 | 31,266,247.79 | 22,418,855.32 | 29,324,400.17 | 36,604,393.86 | 33,228,365.99 | 21,231,815.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,168,798.46 | 7,419,035.00 | 4,734,282.65 | 7,356,541.63 | 6,719,154.85 | 6,559,776.83 | 4,467,949.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,732,639.67 | 72,762,270.23 | 61,675,163.17 | 82,834,965.21 | 76,642,439.09 | 74,130,780.31 | 58,375,625.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,074,208.07 | 43,245,691.75 | 36,109,752.11 | 51,079,654.10 | 31,392,313.61 | 34,071,493.27 | 37,113,781.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,062.44 | 7,380,875.96 | 7,586,223.72 | 8,513,319.19 | 8,709,639.61 | 7,853,201.50 | 8,721,862.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,558.09 | 10,037,450.62 | 9,983,992.57 | 10,090,551.10 | 9,874,115.18 | 9,793,102.49 | 9,793,470.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,872.31 | 2,622,916.47 | 2,444,801.91 | 1,742,641.14 | 1,446,747.26 | 2,068,223.02 | 1,140,173.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,211.59 | 18,741.86 | 79,718.85 | -3,285,342.87 | - | 20,860.19 | -48,897.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,513,083.34 | -2,244,178.83 | -141,790.60 | -9,463,392.36 | -766,495.55 | -1,410,091.08 | 5,162,258.14 |
| 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 | 1,608,578.60 | -784,790.12 | -6,446.23 | -549,114.55 | -590,043.88 | -1,182,967.04 | 2,637,216.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,662.02 | 4,760,797.33 | 5,544,772.14 | 5,306,250.76 | 7,249,174.16 | 6,505,209.67 | 3,923,148.21 |
| 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 | -147,322.44 | -272,503.49 | -169,204.40 | -468,978.54 | -261,587.70 | 70,643.11 | -209,748.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,085.04 | 3,174,928.95 | 3,513,475.12 | 13,352,907.72 | 19,771,773.29 | 7,984,942.37 | 5,932,065.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,055,502.13 | 32,965,092.81 | 9,960,584.17 | 27,055,674.72 | 109,148,067.08 | 81,368,303.57 | 11,280,849.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,066.77 | 992,687.64 | 295,490.02 | 378,836.19 | 293,468.37 | 920,697.55 | 70,451.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,135.46 | 224,056.70 | 82,800.55 | 1,923,980.78 | 1,196,950.01 | 400,608.41 | 370,196.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,039,433.44 | 33,733,723.75 | 10,173,273.64 | 25,510,530.13 | 108,244,585.44 | 81,888,392.71 | 10,981,103.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,057,778.79 | 1,517,606.73 | -2,476,532.88 | -13,569,504.73 | 14,571,502.93 | 9,410,654.49 | -1,026,715.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,097,212.23 | 32,216,117.02 | 12,649,806.52 | 39,080,034.86 | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 |
| (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 | 46,097,212.23 | 32,216,117.02 | 12,649,806.52 | 39,080,034.86 | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 |
| (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 | 46,100,026.18 | 32,216,164.94 | 12,649,806.52 | 39,080,034.86 | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,813.95 | - | - | - | - | - | - |
| 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 | 34,539,976.43 | 25,028,300.16 | 5,071,963.10 | 26,124,909.08 | 73,236,433.52 | 57,882,449.43 | 964,070.79 |
| 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 | 0.15 | 0.10 | 0.04 | 0.13 | 0.30 | 0.23 | 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 | 0.15 | 0.11 | 0.06 | 0.13 | 0.29 | 0.23 | 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 | -1,278,248.45 | -1,932,062.69 | -1,003,368.36 | -1,749,788.82 | 1,133,271.95 | -1,521,084.49 | 308,570.35 |
| 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 | -1,278,248.45 | -1,932,062.69 | -1,003,368.36 | -1,749,788.82 | 1,133,271.95 | -1,521,084.49 | 308,570.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,818,963.78 | 30,284,054.33 | 11,646,438.16 | 37,330,246.04 | 94,806,354.46 | 70,956,653.73 | 12,316,390.10 |
| 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 | 44,821,777.73 | 30,284,102.25 | 11,646,438.16 | 37,330,246.04 | 94,806,354.46 | 70,956,653.73 | 12,316,390.10 |
| 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 | -2,813.95 | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |