| 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 | 554,091,843.75 | 1,050,114,613.00 | 505,339,156.36 | 902,669,078.38 | 377,660,137.04 | 796,947,287.93 | 460,036,347.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,091,843.75 | 1,050,114,613.00 | 505,339,156.36 | 902,669,078.38 | 377,660,137.04 | 796,947,287.93 | 460,036,347.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,252,528.26 | 885,745,252.89 | 460,867,400.91 | 767,131,248.59 | 334,319,343.81 | 699,158,707.24 | 424,621,688.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,325,883.64 | 762,648,652.30 | 342,892,965.95 | 605,539,268.12 | 236,907,383.20 | 612,486,310.39 | 347,029,732.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,973,862.58 | 48,928,350.53 | 46,947,497.98 | 56,706,318.70 | 33,992,829.29 | 40,820,295.49 | 31,067,676.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,300.48 | 2,780,253.73 | 3,060,057.40 | 5,490,936.88 | 1,048,964.33 | 2,991,213.77 | 308,941.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,958,148.50 | 23,587,884.23 | 23,967,614.41 | 36,653,132.26 | 21,692,675.59 | 15,803,648.92 | 18,405,927.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,365,317.03 | 51,738,103.68 | 50,961,482.59 | 69,018,355.57 | 47,210,363.67 | 35,152,913.48 | 35,708,527.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,024,983.97 | -3,937,991.58 | -6,962,217.42 | -6,276,762.94 | -6,532,872.27 | -8,095,674.81 | -7,899,117.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,725.25 | 948,137.46 | 1,009,910.55 | 1,403,535.01 | 710,815.02 | 279,164.82 | 253,440.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,236.80 | 4,897,310.34 | 8,004,168.89 | 7,440,982.02 | 7,535,526.74 | 24,714,177.21 | -8,134,961.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,184,507.45 | 42,746.65 | 871,407.44 | -879,573.58 | 634,670.19 | -923,349.95 | -830,288.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,481.53 | -8,383,661.67 | -3,286,267.35 | -4,488,970.33 | 2,228,785.11 | -14,560,677.32 | -3,443,879.27 |
| 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 | -260,700.00 | 1,472,900.00 | 500,500.00 | - | 369,900.00 | -246,600.00 | 419,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,273,211.99 | 2,879,722.45 | 958,433.21 | 2,350,818.92 | 1,361,124.71 | 3,328,236.74 | 614,509.59 |
| 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 | 18,276,818.91 | 960,544.37 | -1,017,031.78 | -136,038.41 | 910,001.42 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,655.83 | 1,816,110.60 | 1,879,769.14 | 4,579,781.66 | 1,814,493.14 | 6,334,386.03 | 432,292.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,640,926.96 | 162,197,178.14 | 45,395,597.89 | 136,557,386.46 | 49,723,197.11 | 91,720,576.19 | 32,606,493.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108.55 | 604,479.92 | 25,766.35 | 73,560.98 | 60,210.33 | 4,250,665.70 | 2,320.20 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 479,248.47 | 33,362.09 | 96,600.00 | 9,035.87 | 17,026.20 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,161,569.94 | 162,768,295.97 | 45,324,764.24 | 136,621,911.57 | 49,766,381.24 | 94,986,261.18 | 32,608,813.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,729.77 | 18,565,909.10 | 2,736,711.05 | 14,801,499.22 | 3,543,487.88 | 9,567,674.19 | 2,242,491.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,958,840.17 | 144,202,386.87 | 42,588,053.19 | 121,820,412.35 | 46,222,893.36 | 85,418,586.99 | 30,366,322.31 |
| (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 | 96,958,840.17 | 144,202,386.87 | 42,588,053.19 | 121,820,412.35 | 46,222,893.36 | 85,418,586.99 | 30,366,322.31 |
| (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 | 95,194,023.46 | 142,509,006.36 | 41,968,925.83 | 121,408,458.46 | 44,071,806.06 | 85,418,586.99 | 30,366,322.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,816.71 | 1,693,380.51 | 619,127.36 | 411,953.89 | - | - | - |
| 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 | 93,619,918.32 | 140,730,974.35 | 40,453,597.52 | 117,498,242.68 | 42,503,946.72 | 74,696,311.37 | 29,486,378.06 |
| 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 | 0.17 | 0.26 | 0.07 | 0.22 | 0.08 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.26 | 0.07 | 0.22 | 0.07 | 0.16 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,958,840.17 | 144,202,386.87 | 42,588,053.19 | 121,820,412.35 | 46,222,893.36 | 85,418,586.99 | 30,366,322.31 |
| 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 | 95,194,023.46 | 142,509,006.36 | 41,968,925.83 | 121,408,458.46 | 44,071,806.06 | 85,418,586.99 | 30,366,322.31 |
| 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 | 1,764,816.71 | 1,693,380.51 | 619,127.36 | 411,953.89 | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |