| 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 | 187,549,438.92 | 101,382,038.12 | 71,503,948.64 | 118,791,570.76 | 88,060,849.29 | 67,544,773.21 | 52,515,369.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,549,438.92 | 101,382,038.12 | 71,503,948.64 | 118,791,570.76 | 88,060,849.29 | 67,544,773.21 | 52,515,369.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,940,910.14 | 90,323,828.43 | 71,432,888.62 | 90,789,976.73 | 74,503,385.60 | 46,623,085.42 | 58,848,557.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,497,521.95 | 39,578,017.56 | 30,699,772.80 | 53,134,557.81 | 41,054,762.33 | 24,055,655.16 | 22,270,469.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,692,147.33 | 29,882,501.88 | 25,595,586.77 | 21,876,361.30 | 20,347,351.09 | 25,332,160.37 | 21,324,104.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,833.49 | 1,403,028.09 | 750,772.00 | 1,223,633.89 | 868,585.59 | 741,260.23 | 493,937.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,091,618.60 | 11,970,065.16 | 8,342,308.83 | 6,734,703.07 | 8,237,390.94 | 7,113,335.84 | 6,594,388.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,023,189.58 | 13,325,022.15 | 11,373,512.81 | 8,473,896.16 | 7,485,132.06 | 8,794,915.96 | 7,743,280.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,599.19 | -5,834,806.41 | -5,329,064.59 | -653,175.50 | -3,489,836.41 | -19,414,242.14 | 422,376.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,763.63 | 733,827.58 | 95,163.88 | 346,824.10 | 338,639.98 | 876,071.66 | 508,348.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,464,712.71 | 4,760,843.55 | 5,024,092.73 | 34,412,500.61 | -22,660,160.99 | 4,696,242.38 | 3,694,944.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,167.59 | -3,925,127.15 | -1,424,270.46 | -6,216,211.63 | -1,334,164.16 | -1,418,508.54 | -3,070,555.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,434,063.80 | -1,211,816.55 | 2,884,713.42 | -3,934,420.95 | -1,506,264.76 | 747,325.49 | 3,095,864.01 |
| 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 | 236,137.04 | 533,600.90 | 760,364.56 | 143,235.71 | -2,215,494.98 | 2,031,284.52 | 1,983,277.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,052.36 | 3,033,819.65 | 2,512,799.81 | 3,189,959.16 | 4,791,084.48 | 3,961,795.58 | 1,191,966.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | -465,849.59 | -464,643.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,138.25 | 4,870,257.64 | 1,626,847.89 | 2,003,675.21 | 4,191,531.30 | 1,527,550.14 | 1,641,593.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,431,586.85 | 14,427,481.91 | 6,431,515.24 | 23,187,831.53 | 17,484,155.57 | 27,848,843.48 | -1,476,750.30 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | - | - | - | 1,321.12 | 1.46 | - | 11,962.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058.17 | 1,021.57 | 135,695.42 | 18,945.78 | 711.94 | 3,795.08 | 4,333.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,428,528.68 | 14,426,460.34 | 6,295,819.82 | 23,170,206.87 | 17,483,445.09 | 27,845,048.40 | -1,469,120.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,345.05 | -751,689.20 | -1,208,632.96 | 148,183.13 | 281,857.96 | 1,942,249.11 | -2,413,429.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,029,183.63 | 15,178,149.54 | 7,504,452.78 | 23,022,023.74 | 17,201,587.13 | 25,902,799.29 | 944,308.58 |
| (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 | 44,029,183.63 | 15,178,149.54 | 7,504,452.78 | 23,022,023.74 | 17,201,587.13 | 25,902,799.29 | 944,308.58 |
| (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 | 44,449,869.09 | 16,069,425.41 | 8,313,771.84 | 23,398,510.05 | 17,797,241.01 | 25,997,775.85 | 1,369,064.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,685.46 | -891,275.87 | -809,319.06 | -376,486.31 | -595,653.88 | -94,976.56 | -424,755.66 |
| 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 | 41,353,060.57 | 12,500,048.93 | 5,444,053.50 | 20,950,009.02 | 13,934,789.19 | 19,858,710.86 | -2,446,329.86 |
| 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 | 0.31 | 0.11 | 0.06 | 0.17 | 0.12 | 0.18 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.11 | 0.06 | 0.17 | 0.12 | 0.18 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,269,546.88 | 625,690.22 | -281,024.92 | -366,349.36 | -724,749.09 | 3,208,196.22 | -993,634.37 |
| 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 | -1,269,546.88 | 625,690.22 | -281,024.92 | -366,349.36 | -724,749.09 | 3,208,196.22 | -993,634.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,759,636.75 | 15,803,839.76 | 7,223,427.86 | 22,655,674.38 | 16,476,838.04 | 29,110,995.51 | -49,325.79 |
| 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 | 43,180,322.21 | 16,695,115.63 | 8,032,746.92 | 23,032,160.69 | 17,072,491.92 | 29,205,972.07 | 375,429.87 |
| 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 | -420,685.46 | -891,275.87 | -809,319.06 | -376,486.31 | -595,653.88 | -94,976.56 | -424,755.66 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-18 00:00:00 | 2024-08-09 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |