| 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 | 638,189,703.62 | 636,370,307.00 | 445,039,193.21 | 562,727,679.49 | 577,380,260.71 | 614,236,152.61 | 459,012,885.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,189,703.62 | 636,370,307.00 | 445,039,193.21 | 562,727,679.49 | 577,380,260.71 | 614,236,152.61 | 459,012,885.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,919,340.77 | 600,341,796.45 | 436,256,932.50 | 596,111,921.22 | 530,524,128.57 | 544,431,379.88 | 467,714,458.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,022,888.50 | 444,948,814.80 | 300,684,484.79 | 390,391,560.69 | 352,707,340.90 | 371,986,501.62 | 296,672,965.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,404,938.21 | 57,596,354.76 | 54,022,432.44 | 86,085,465.91 | 68,441,192.32 | 62,971,243.92 | 63,434,898.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,473.98 | 2,196,093.18 | 1,543,505.22 | 1,909,771.80 | 1,852,521.62 | 1,759,742.14 | 2,246,009.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,496,114.96 | 55,255,170.66 | 44,067,730.59 | 81,681,883.23 | 75,598,389.74 | 83,470,073.60 | 59,929,586.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,473,867.14 | 43,010,666.17 | 39,231,871.63 | 37,641,730.83 | 32,754,769.84 | 44,353,476.45 | 42,342,747.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,789,057.98 | -2,665,303.12 | -3,293,092.17 | -1,598,491.24 | -830,085.85 | -20,109,657.85 | 3,088,251.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,907.50 | 5,021,517.02 | 4,712,870.30 | 5,484,132.29 | 6,089,975.02 | 1,095,007.25 | 5,966,634.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,480.54 | 8,198,504.95 | 8,393,771.91 | 9,678,341.35 | 9,015,901.29 | 8,726,669.83 | 6,877,403.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -706,753.46 | -23,609,892.77 | -4,251,644.39 | -37,100,144.73 | -8,146,778.27 | -25,170,237.14 | -3,843,694.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,225.33 | -8,743,689.20 | -1,694,116.42 | 1,646,979.12 | -5,113,343.85 | -5,011,451.40 | 1,498,368.33 |
| 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 | - | -16,215,000.00 | 26,277,500.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,062.43 | -40,842,413.25 | 15,035,443.71 | 5,344,305.99 | -1,969,847.61 | -40,806.67 | -2,765,299.53 |
| 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 | 2,808.66 | -41,456,418.70 | -254,854.31 | 684,489.24 | -4,615,454.39 | -2,954,669.67 | -5,117,145.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,596.52 | 4,595,265.76 | 10,334,146.75 | 10,494,079.06 | 7,339,010.24 | 1,885,433.81 | 21,723,549.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,107,038.86 | -48,909,139.86 | 54,595,615.97 | -52,784,558.96 | 39,016,916.43 | 41,485,877.13 | 7,908,446.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,477.57 | 1,162,726.79 | 15,252.07 | 315,884.57 | 140,429.70 | 9,112,348.36 | 311,999.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,174.63 | 209,675.66 | 367,856.76 | 6,982,646.53 | 208,455.72 | 522,567.88 | 118,694.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,793,341.80 | -47,956,088.73 | 54,243,011.28 | -59,451,320.92 | 38,948,890.41 | 50,075,657.61 | 8,101,752.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,450.98 | -3,684,228.33 | 12,901,079.19 | -2,192,680.04 | 3,601,434.43 | 9,245,744.46 | 9,404,199.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,827,890.82 | -44,271,860.40 | 41,341,932.09 | -57,258,640.88 | 35,347,455.98 | 40,829,913.15 | -1,302,447.10 |
| (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 | 26,827,890.82 | -44,271,860.40 | 41,341,932.09 | -57,258,640.88 | 35,347,455.98 | 40,829,913.15 | -1,302,447.10 |
| (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 | 32,036,983.19 | -33,633,717.67 | 44,543,331.11 | -25,372,441.67 | 53,644,544.29 | 61,259,976.00 | 13,654,664.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,209,092.37 | -10,638,142.73 | -3,201,399.02 | -31,886,199.21 | -18,297,088.31 | -20,430,062.85 | -14,957,112.05 |
| 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 | 26,127,282.79 | 12,856,341.65 | 622,945.86 | -34,832,325.83 | 42,267,983.58 | 45,606,297.52 | -11,377,457.90 |
| 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 | -0.08 | 0.10 | -0.05 | 0.12 | 0.13 | 0.03 |
| 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 | -0.08 | 0.10 | -0.06 | 0.12 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,395.46 | 1,082,088.88 | 423,343.93 | -1,055,602.20 | -2,981,276.40 | 4,736,865.65 | 421,940.06 |
| 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 | 794,249.04 | 1,133,279.22 | 318,931.77 | -1,642,403.20 | -3,258,703.93 | 6,827,127.74 | -112,844.24 |
| 归属于少数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 | 622,146.42 | -51,190.34 | 104,412.16 | 586,801.00 | 277,427.53 | -2,090,262.09 | 534,784.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,244,286.28 | -43,189,771.52 | 41,765,276.02 | -58,314,243.08 | 32,366,179.58 | 45,566,778.80 | -880,507.04 |
| 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 | 32,831,232.23 | -32,500,438.45 | 44,862,262.88 | -27,014,844.87 | 50,385,840.36 | 68,087,103.74 | 13,541,820.71 |
| 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 | -4,586,945.95 | -10,689,333.07 | -3,096,986.86 | -31,299,398.21 | -18,019,660.78 | -22,520,324.94 | -14,422,327.75 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-19 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |