| 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 | 510,928,592.48 | 596,063,259.54 | 532,936,336.46 | 516,880,362.63 | 624,929,184.89 | 679,321,240.27 | 690,962,300.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,928,592.48 | 596,063,259.54 | 532,936,336.46 | 516,880,362.63 | 624,929,184.89 | 679,321,240.27 | 690,962,300.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,915,127.15 | 597,238,951.56 | 526,831,688.11 | 539,283,973.86 | 614,703,777.77 | 642,137,676.04 | 662,448,046.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,750,372.61 | 501,841,191.22 | 449,504,315.96 | 463,818,158.55 | 512,673,037.01 | 533,240,477.56 | 563,924,061.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,130,649.02 | 37,562,374.90 | 21,032,582.93 | 13,450,224.42 | 36,493,239.76 | 49,389,374.86 | 36,786,402.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,056.03 | 5,922,789.52 | 4,680,916.74 | 4,696,679.58 | 5,243,956.35 | 5,944,548.69 | 5,142,717.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,340.33 | 16,743,144.95 | 12,486,058.15 | 16,387,273.00 | 19,692,510.31 | 17,073,744.67 | 14,645,770.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,155,132.14 | 35,304,612.06 | 37,292,139.00 | 38,195,562.25 | 37,677,574.41 | 38,064,561.48 | 35,932,672.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,577.02 | -135,161.09 | 1,835,675.33 | 2,736,076.06 | 2,923,459.93 | -1,575,031.22 | 6,016,421.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,690.23 | 6,513,375.27 | 6,664,618.48 | 6,120,496.38 | 11,614,626.11 | 9,257,227.90 | 10,857,732.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,142.66 | 5,263,197.36 | 4,373,396.34 | 3,146,558.32 | 9,218,367.38 | 5,322,913.34 | 5,944,962.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,334.21 | -6,809,049.90 | -164,988.37 | -4,863,562.53 | -3,482,301.82 | -83,665.01 | 1,195,893.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,878,490.28 | -16,841,799.42 | -6,684,115.56 | 230,408.67 | -5,267,728.54 | -6,035,534.15 | -8,137,659.75 |
| 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 | -1,537,738.20 | -483,360.57 | 2,002,440.18 | -2,184,331.44 | 475,657.53 | -2,937,361.39 | 826,064.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,288.38 | 5,519,902.69 | 331,114.20 | 4,961,875.91 | 2,968,172.09 | 8,144,097.74 | 5,459,811.49 |
| 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 | 771,803.84 | 644,518.74 | 252,233.47 | 495,558.99 | 454,842.75 | 374,300.78 | 79,171.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,468.47 | 10,114,003.71 | 10,278,806.59 | 25,437,707.92 | 6,012,422.56 | 6,325,814.82 | 9,113,470.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,675.78 | -9,675,995.51 | 11,867,905.39 | 1,178,487.30 | 10,968,855.70 | 42,596,916.24 | 36,994,647.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,456.10 | 37,254.97 | 131,286.83 | 305,118.55 | 1,844,336.93 | 2,018,675.33 | 42,395.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,026.24 | 110,686.16 | 33,645.92 | 11,532,654.91 | 36,421.46 | 366,593.48 | 19,219.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,105.64 | -9,749,426.70 | 11,965,546.30 | -10,049,049.06 | 12,776,771.17 | 44,248,998.09 | 37,017,823.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,921.36 | 3,740,474.62 | 1,020,963.11 | -2,107,282.60 | -290,091.87 | 1,286,621.43 | 5,256,059.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,184.28 | -13,489,901.32 | 10,944,583.19 | -7,941,766.46 | 13,066,863.04 | 42,962,376.66 | 31,761,764.04 |
| (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 | 1,208,184.28 | -13,489,901.32 | 10,944,583.19 | -7,941,766.46 | 13,066,863.04 | 42,962,376.66 | 31,761,764.04 |
| (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 | -409,938.84 | -14,591,813.73 | 9,030,816.50 | -10,306,118.36 | 11,252,816.66 | 39,645,324.05 | 29,443,109.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,123.12 | 1,101,912.41 | 1,913,766.69 | 2,364,351.90 | 1,814,046.38 | 3,317,052.61 | 2,318,654.79 |
| 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 | -11,847,554.47 | -29,671,995.59 | -4,616,239.00 | -29,433,229.04 | -553,068.99 | 25,376,009.92 | 13,567,622.80 |
| 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 | - | -0.01 | 0.01 | -0.01 | 0.01 | 0.04 | 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 | - | -0.01 | 0.01 | -0.01 | 0.01 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 3,207,257.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 3,207,257.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,158.26 | -13,489,901.32 | 10,944,583.19 | -4,734,509.34 | 13,066,863.04 | 40,260,014.03 | 31,761,764.04 |
| 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 | -409,964.86 | -14,591,813.73 | 9,030,816.50 | -7,098,861.24 | 11,252,816.66 | 36,942,961.42 | 29,443,109.25 |
| 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 | 1,618,123.12 | 1,101,912.41 | 1,913,766.69 | 2,364,351.90 | 1,814,046.38 | 3,317,052.61 | 2,318,654.79 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |