| 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 | 459,102,350.32 | 563,117,475.71 | 432,173,692.03 | 452,700,254.54 | 440,593,934.88 | 490,370,256.28 | 465,485,065.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,102,350.32 | 563,117,475.71 | 432,173,692.03 | 452,700,254.54 | 440,593,934.88 | 490,370,256.28 | 465,485,065.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,403,332.99 | 523,780,677.14 | 407,584,057.12 | 440,125,755.20 | 438,888,646.19 | 464,205,671.15 | 449,812,496.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,537,590.76 | 421,770,156.82 | 315,103,170.42 | 349,866,513.66 | 343,255,267.26 | 367,684,894.90 | 364,471,504.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,101,381.93 | 30,763,895.31 | 28,623,357.89 | 23,993,939.49 | 30,193,467.73 | 30,167,302.71 | 27,558,756.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,287.07 | 1,844,314.06 | 1,602,413.92 | 2,037,666.48 | 1,502,252.29 | 1,653,971.13 | 1,212,740.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,424,838.43 | 38,826,552.17 | 35,847,146.45 | 32,128,991.49 | 35,827,142.36 | 33,764,914.10 | 33,833,576.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,842,589.27 | 25,492,838.48 | 22,204,325.38 | 25,983,206.02 | 23,387,521.66 | 27,211,359.58 | 19,618,453.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,645.53 | 5,082,920.30 | 4,203,643.06 | 6,115,438.06 | 4,722,994.89 | 3,723,228.73 | 3,117,465.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,481.02 | 3,349,470.75 | 3,262,855.40 | 5,166,112.94 | 3,689,801.35 | 3,556,711.97 | 3,152,679.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,836.94 | 318,442.78 | 349,216.41 | 428,315.95 | 316,247.50 | 377,804.82 | 232,453.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,435,378.34 | -6,694,244.28 | -8,731,227.13 | -7,565,595.96 | -10,787,340.34 | -9,519,161.65 | -4,950,759.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,049.27 | -5,484,054.78 | -4,203,865.08 | 615,645.56 | -2,568,309.18 | 1,349,787.35 | 794,716.58 |
| 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 | -56,939.09 | 3,063.23 | -221,067.68 | -49,952.78 | 1,326,988.82 | -1,478,053.88 | 261,700.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,272.02 | 2,292,658.84 | 1,864,390.77 | 296,146.77 | -798,755.55 | 1,556,936.41 | 197,421.86 |
| 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 | 1,966,348.02 | 2,624,778.64 | 2,135,558.27 | 599,356.58 | 399,783.62 | 557,434.33 | 676,432.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,528.46 | 7,794,951.05 | 1,741,948.30 | 6,667,663.54 | 7,186,628.82 | 8,179,599.20 | 3,643,047.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,039.32 | 37,121,320.86 | 15,051,212.65 | 12,576,801.12 | -3,929,082.83 | 26,143,094.79 | 15,619,886.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,412.79 | 258,376.66 | 958,858.77 | 2,516,575.77 | 175,497.87 | 568,532.93 | 144,087.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145.75 | 302,709.97 | 69,149.98 | 309,686.31 | 52,268.77 | -47,357.76 | 174,071.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,306.36 | 37,076,987.55 | 15,940,921.44 | 14,783,690.58 | -3,805,853.73 | 26,758,985.48 | 15,589,902.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,394,199.06 | 3,265,969.35 | -1,984,215.22 | 668,407.41 | -5,949,691.96 | -1,641,695.68 | -1,355,486.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,505.42 | 33,811,018.20 | 17,925,136.66 | 14,115,283.17 | 2,143,838.23 | 28,400,681.16 | 16,945,388.50 |
| (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 | 9,458,505.42 | 33,811,018.20 | 17,925,136.66 | 14,115,283.17 | 2,143,838.23 | 28,400,681.16 | 16,945,388.50 |
| (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 | 8,674,481.98 | 33,840,343.04 | 18,060,603.59 | 13,011,614.10 | 1,770,147.68 | 27,613,980.61 | 16,800,039.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,023.44 | -29,324.84 | -135,466.93 | 1,103,669.07 | 373,690.55 | 786,700.55 | 145,349.09 |
| 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 | 5,678,355.96 | 32,520,043.83 | 15,977,449.41 | 11,191,187.95 | -153,309.79 | 23,703,148.70 | 14,574,420.30 |
| 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 | 0.04 | 0.16 | 0.09 | 0.06 | 0.01 | 0.13 | 0.08 |
| 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 | 0.16 | 0.09 | 0.06 | 0.01 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,285,802.46 | 1,348,141.19 | 329,894.36 | -4,428,975.76 | -2,138,541.42 | 15,826,688.73 | -4,038,373.70 |
| 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 | -5,285,802.46 | 1,348,141.19 | 329,894.36 | -4,428,975.76 | -2,138,541.42 | 15,826,688.73 | -4,038,373.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,702.96 | 35,159,159.39 | 18,255,031.02 | 9,686,307.41 | 5,296.81 | 44,227,369.89 | 12,907,014.80 |
| 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 | 3,388,679.52 | 35,188,484.23 | 18,390,497.95 | 8,582,638.34 | -368,393.74 | 43,440,669.34 | 12,761,665.71 |
| 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 | 784,023.44 | -29,324.84 | -135,466.93 | 1,103,669.07 | 373,690.55 | 786,700.55 | 145,349.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-27 00:00:00 | 2023-10-28 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 |