| 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 | 634,311,689.35 | 471,221,138.59 | 427,748,061.08 | 451,630,143.59 | 310,431,192.81 | 222,340,298.05 | 435,738,372.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,311,689.35 | 471,221,138.59 | 427,748,061.08 | 451,630,143.59 | 310,431,192.81 | 222,340,298.05 | 435,738,372.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,159,285.74 | 395,697,965.72 | 357,531,421.61 | 395,504,344.53 | 263,232,432.18 | 205,636,679.86 | 302,704,474.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,819,755.59 | 304,573,732.64 | 274,518,836.39 | 339,695,698.61 | 186,378,697.21 | 130,966,499.39 | 254,516,741.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,423,141.39 | 30,646,436.61 | 25,972,299.54 | 24,186,861.24 | 37,215,362.30 | 24,494,903.95 | 18,808,193.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,313.80 | 416,784.46 | 187,703.72 | 872,152.30 | 418,696.74 | 607,375.82 | 303,728.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,644.19 | 29,049,868.77 | 37,887,582.73 | 69,046,044.56 | 34,861,001.85 | 34,535,412.01 | 27,907,653.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,193,552.97 | 28,073,014.56 | 14,102,379.64 | 12,565,395.11 | 17,469,518.19 | 26,403,459.87 | 15,757,876.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,792,122.20 | 2,938,128.68 | 4,862,619.59 | -50,861,807.29 | -13,110,844.11 | -11,370,971.18 | -14,589,718.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,266.34 | 5,260,265.06 | 5,537,198.35 | 5,211,381.00 | 9,960,615.38 | 5,904,504.18 | 2,999,089.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,245.23 | 12,647,878.66 | 5,817,159.68 | -39,739.73 | 9,880,314.79 | 21,686,731.75 | 1,588,439.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,028,955.01 | -14,195,241.47 | -15,756,739.00 | -51,521,991.21 | -6,209,984.25 | -10,382,703.33 | -6,257,448.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,133.62 | -6,933,431.82 | -3,452,304.75 | -18,306,514.13 | 1,495,630.10 | 1,277,010.23 | 817,054.44 |
| 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 | 10,370,901.56 | -440,265.30 | 931,917.59 | 25,448,195.90 | 2,277,250.79 | 2,161,220.06 | 1,154,409.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,159.46 | -748,107.26 | 6,793,867.42 | 5,908,245.13 | 1,810,141.37 | 5,171,338.12 | 8,809,437.72 |
| 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 | 135,623.66 | -1,970,781.07 | 2,264,960.92 | -263,302.55 | 78,727.19 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,250.00 | 356,408.96 | 268,807.49 | 498,249.82 | 1,459,224.61 | 7,617,714.39 | 47,654.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,929,893.24 | 53,563,164.16 | 59,002,188.22 | 18,151,984.57 | 48,036,991.27 | 22,548,197.66 | 137,605,004.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.85 | -90,818.68 | 133,343.24 | 5,280.15 | 528.97 | 1,297.14 | 58,016.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,274.98 | 754,350.02 | 1,182,820.87 | 2,152,468.00 | 142,284.05 | 114,645.27 | 36,280.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,869,648.11 | 52,717,995.46 | 57,952,710.59 | 16,004,796.72 | 47,895,236.19 | 22,434,849.53 | 137,626,740.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,963.84 | 7,443,693.51 | 18,276,465.02 | -27,189,913.44 | 5,272,538.89 | 9,088,955.62 | 21,259,856.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,259,684.27 | 45,274,301.95 | 39,676,245.57 | 43,194,710.16 | 42,622,697.30 | 13,345,893.91 | 116,366,884.55 |
| (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 | 70,259,684.27 | 45,274,301.95 | 39,676,245.57 | 43,194,710.16 | 42,622,697.30 | 13,345,893.91 | 116,366,884.55 |
| (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 | 61,645,038.50 | 47,882,236.30 | 39,930,858.95 | 39,844,401.19 | 46,185,401.47 | 16,556,600.45 | 117,636,570.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,645.77 | -2,607,934.35 | -254,613.38 | 3,350,308.97 | -3,562,704.17 | -3,210,706.54 | -1,269,686.32 |
| 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 | 49,626,017.28 | 52,683,616.03 | 35,912,605.80 | 15,374,764.26 | 41,977,523.60 | 3,955,577.67 | 109,327,917.18 |
| 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 | 0.40 | 0.20 | 0.36 | 0.36 | 0.41 | -0.27 | 1.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.20 | 0.36 | 0.35 | 0.41 | -0.27 | 1.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,562.59 | 4,681,938.67 | -8,028,480.20 | -7,375,931.57 | -12,747,202.41 | -749,463.20 | -4,893,937.65 |
| 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 | 883,794.57 | 4,687,865.56 | -8,019,427.28 | -7,385,769.41 | -12,741,858.57 | -752,411.17 | -4,894,605.08 |
| 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 | 7,768.02 | -5,926.89 | -9,052.92 | 9,837.84 | -5,343.84 | 2,947.97 | 667.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,151,246.86 | 49,956,240.62 | 31,647,765.37 | 35,818,778.59 | 29,875,494.89 | 12,596,430.71 | 111,472,946.90 |
| 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 | 62,528,833.07 | 52,570,101.86 | 31,911,431.67 | 32,458,631.78 | 33,443,542.90 | 15,804,189.28 | 112,741,965.79 |
| 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 | 8,622,413.79 | -2,613,861.24 | -263,666.30 | 3,360,146.81 | -3,568,048.01 | -3,207,758.57 | -1,269,018.89 |
| 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 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |