| 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 | 610,724,204.17 | 461,795,439.53 | 344,389,752.89 | 547,021,795.09 | 487,912,507.23 | 512,983,781.72 | 444,156,119.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,724,204.17 | 461,795,439.53 | 344,389,752.89 | 547,021,795.09 | 487,912,507.23 | 512,983,781.72 | 444,156,119.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,477,972.45 | 399,712,736.37 | 314,450,534.33 | 514,084,757.18 | 429,753,228.87 | 445,749,748.90 | 419,464,361.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,053,939.88 | 306,259,628.68 | 246,760,424.85 | 413,724,878.91 | 344,817,585.97 | 386,381,727.03 | 368,748,073.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,978,531.82 | 34,358,237.20 | 18,500,604.23 | 34,444,799.52 | 33,335,670.11 | 17,728,327.20 | 15,070,755.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,196.16 | 6,768,385.52 | 1,416,893.81 | 3,801,394.15 | 4,606,429.10 | 3,796,485.43 | 1,292,639.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,888,194.23 | 25,979,115.02 | 20,565,037.49 | 31,462,629.13 | 19,853,279.70 | 18,050,030.14 | 13,305,735.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,788,386.08 | 21,342,519.29 | 20,350,531.05 | 30,419,753.81 | 18,812,666.23 | 17,415,963.47 | 17,200,829.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,724.28 | 5,004,850.65 | 6,857,042.91 | 231,301.66 | 8,327,597.76 | 2,377,215.63 | 3,846,327.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,143.67 | 5,222,112.66 | 6,579,483.18 | 8,741,928.11 | 6,920,446.51 | 5,474,709.98 | 5,550,547.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,391.77 | 1,785,471.58 | 979,178.60 | 4,983,092.86 | 1,102,340.86 | 1,126,920.65 | 1,364,823.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,227,964.46 | 1,341,960.60 | 287,633.40 | -2,834,116.27 | 157,923.75 | -444,144.89 | -161,052.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,280,211.58 | -1,179,195.03 | -5,592,880.50 | -15,668,270.43 | 125,850.50 | -3,520,161.27 | -2,132,476.03 |
| 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 | 378,616.85 | -2,378,286.55 | -4,000,178.63 | 3,712,348.68 | -4,329,277.76 | 750,050.12 | 943,420.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,825.97 | 1,224,889.63 | 1,890,983.73 | 1,125,730.56 | 1,764,036.15 | 2,104,825.16 | 1,406,591.82 |
| 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 | -161,055.44 | 210,678.57 | 121,631.28 | 134,336.27 | 511,981.02 | -63,426.34 | -257,105.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,373,478.95 | 8,093,819.54 | 8,530,904.92 | 11,063,185.32 | 4,679,007.48 | 1,444,882.14 | 3,091,344.10 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,040,029.23 | 69,184,967.36 | 31,466,349.73 | 30,243,636.11 | 60,559,453.31 | 67,569,484.08 | 27,839,298.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537.69 | -461,636.31 | 1,343,643.78 | 2,382,230.97 | 143,727.11 | 1,380,765.48 | 1,110,837.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,898.55 | 100,214.38 | 11,415.61 | 223,365.70 | 213,899.69 | 99,041.08 | 49,854.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,783,668.37 | 68,623,116.67 | 32,798,577.90 | 32,402,501.38 | 60,489,280.73 | 68,851,208.48 | 28,900,281.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,791,477.80 | 5,285,021.81 | 7,323,190.27 | 6,541,423.48 | 6,733,227.89 | 5,298,607.51 | 5,098,332.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,992,190.57 | 63,338,094.86 | 25,475,387.63 | 25,861,077.90 | 53,756,052.84 | 63,552,600.97 | 23,801,949.21 |
| (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 | 35,992,190.57 | 63,338,094.86 | 25,475,387.63 | 25,861,077.90 | 53,756,052.84 | 63,552,600.97 | 23,801,949.21 |
| (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 | 36,528,614.27 | 61,718,823.76 | 24,857,575.09 | 24,710,883.35 | 52,643,313.52 | 62,477,670.97 | 23,526,953.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,423.70 | 1,619,271.10 | 617,812.54 | 1,150,194.55 | 1,112,739.32 | 1,074,930.00 | 274,995.70 |
| 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 | 32,110,245.71 | 65,208,510.45 | 20,053,911.18 | 12,122,506.17 | 53,955,008.18 | 57,796,999.55 | 19,469,375.13 |
| 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 | 0.10 | 0.17 | 0.07 | 0.07 | 0.15 | 0.21 | 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 | 0.10 | 0.16 | 0.07 | 0.07 | 0.09 | 0.20 | 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 | 3,763,605.92 | -97,007.44 | -5,112,050.64 | 7,019,568.61 | -8,512,900.19 | 12,141,665.91 | 1,489,519.04 |
| 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 | 3,763,605.92 | -97,007.44 | -5,112,050.64 | 7,019,568.61 | -8,512,900.19 | 12,141,665.91 | 1,489,519.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,755,796.49 | 63,241,087.41 | 20,363,337.00 | 32,880,646.51 | 45,243,152.65 | 75,694,266.89 | 25,291,468.24 |
| 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 | 40,292,220.19 | 61,621,816.31 | 19,745,524.46 | 31,730,451.96 | 44,130,413.33 | 74,619,336.89 | 25,016,472.54 |
| 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 | -536,423.70 | 1,619,271.10 | 617,812.54 | 1,150,194.55 | 1,112,739.32 | 1,074,930.00 | 274,995.70 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 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 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |