| 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 | 245,673,146.54 | 478,628,604.16 | 356,001,355.91 | 300,613,345.52 | 295,262,445.79 | 516,850,272.78 | 343,143,348.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,673,146.54 | 478,628,604.16 | 356,001,355.91 | 300,613,345.52 | 295,262,445.79 | 516,850,272.78 | 343,143,348.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,124,162.36 | 411,449,809.01 | 315,666,768.68 | 297,249,405.41 | 274,411,643.80 | 428,370,082.99 | 308,122,423.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,209,670.59 | 337,755,672.39 | 257,483,182.40 | 215,350,656.72 | 212,358,074.67 | 363,628,582.06 | 252,225,278.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,408.29 | 8,825,355.17 | 6,328,973.85 | 9,992,294.24 | 5,420,058.51 | 6,855,961.45 | 5,708,682.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,219.61 | 2,201,277.28 | 685,655.70 | 3,174,778.15 | 3,396,956.93 | 2,077,835.01 | 445,605.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,271,725.76 | 39,182,989.36 | 19,695,420.20 | 35,311,657.66 | 27,886,703.43 | 37,593,362.19 | 24,891,404.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,932,822.69 | 29,373,204.43 | 28,121,447.22 | 28,951,845.11 | 23,829,511.09 | 23,712,763.91 | 20,040,537.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,315.42 | -5,888,689.62 | 3,352,089.31 | 4,468,173.53 | 1,520,339.17 | -5,498,421.63 | 4,810,914.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,288.16 | 1,642,985.78 | 2,057,490.23 | 1,173,287.35 | 1,273,543.06 | 3,598,897.07 | 3,918,147.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,748.44 | 992,982.99 | 682,739.73 | 570,082.54 | 767,063.06 | 713,572.75 | 938,141.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,441,492.04 | -8,288,273.61 | -1,971,486.52 | -8,277,683.96 | -1,141,683.49 | -1,948,193.15 | -2,685,536.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,327.41 | -473,504.06 | -617,729.02 | 104,721.19 | -416,133.95 | -120,938.02 | -1,113,669.89 |
| 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 | 788,415.83 | 140,723.98 | -1,050,105.17 | 1,014,695.25 | -1,230,389.29 | 2,093,270.02 | -4,605,343.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -623,447.98 | -791,263.08 | 4,336.82 | -1,713,310.14 | 1,231,197.16 | -4,195,337.13 | 4,642,609.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -94,490.32 | -299,277.55 | -1,407,072.01 | 838,717.23 | -168,772.52 | -154,671.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,969,086.31 | 2,001,650.04 | 3,600,032.44 | 2,474,188.94 | 1,061,990.92 | 364,705.13 | 4,244,807.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,772,947.84 | 59,768,128.42 | 40,288,132.19 | -2,813,543.19 | 20,347,225.24 | 84,666,227.86 | 35,487,184.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,724.77 | 211,786.83 | 64,576.85 | -316,629.61 | 460,718.42 | 158,348.94 | 62,751.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,114.98 | 73,518.44 | 124,894.92 | 479,124.11 | 84,532.44 | 201,343.15 | 220,632.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,796,557.63 | 59,906,396.81 | 40,227,814.12 | -3,609,296.91 | 20,723,411.22 | 84,623,233.65 | 35,329,302.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,758.67 | 12,320,175.35 | 8,669,697.10 | -384,880.13 | 7,710,478.03 | 16,492,036.13 | 6,452,079.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,280,798.96 | 47,586,221.46 | 31,558,117.02 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 |
| (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 | 13,280,798.96 | 47,586,221.46 | 31,558,117.02 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 |
| (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 | 13,280,798.96 | 47,586,221.46 | 31,558,117.02 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 |
| 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 | -6,466,891.77 | 47,426,174.10 | 29,955,818.61 | -3,471,018.13 | 12,542,212.12 | 69,614,158.94 | 25,631,697.43 |
| 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 | 0.72 | 0.47 | -0.04 | 0.20 | 1.02 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.72 | 0.47 | -0.04 | 0.20 | 1.02 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,283,863.75 | -2,608,840.35 | 1,011,762.85 | - | - | - | - |
| 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 | -3,283,863.75 | -2,608,840.35 | 1,011,762.85 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996,935.21 | 44,977,381.11 | 32,569,879.87 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 |
| 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 | 9,996,935.21 | 44,977,381.11 | 32,569,879.87 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |