| 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 | 632,311,576.28 | 692,166,270.84 | 612,503,357.24 | 508,097,672.23 | 571,176,343.36 | 479,295,781.80 | 328,779,509.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,311,576.28 | 692,166,270.84 | 612,503,357.24 | 508,097,672.23 | 571,176,343.36 | 479,295,781.80 | 328,779,509.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,791,792.61 | 497,311,551.35 | 454,129,612.34 | 578,199,088.68 | 509,803,761.95 | 433,640,452.07 | 388,073,340.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,444,388.34 | 24,070,228.72 | 20,486,151.60 | 14,250,349.23 | 14,641,096.94 | 15,198,353.09 | 10,451,685.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,744,120.63 | 222,707,076.27 | 237,334,271.65 | 342,055,170.85 | 309,052,181.46 | 248,897,523.86 | 248,165,462.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,064.69 | 4,353,064.74 | 4,041,783.18 | 3,464,294.24 | 3,882,187.51 | 3,245,824.42 | 2,345,862.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,970,844.37 | 182,977,048.87 | 124,602,499.38 | 141,678,388.12 | 113,492,100.14 | 109,127,629.44 | 71,852,040.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,540,659.38 | 43,447,685.27 | 36,999,229.94 | 46,544,962.97 | 40,395,075.14 | 33,528,488.28 | 29,217,247.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,715.20 | 19,756,447.48 | 30,665,676.59 | 30,205,923.27 | 28,341,120.76 | 23,642,632.98 | 26,041,042.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,554,805.60 | 20,841,056.63 | 30,773,972.47 | 30,927,052.17 | 29,920,904.99 | 20,626,518.32 | 30,046,624.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,471.14 | 1,170,227.74 | 1,261,222.39 | 1,173,217.23 | 1,573,991.37 | 2,084,419.61 | 2,203,469.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,685.23 | -849,841.72 | -390,996.73 | -14,017,231.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,150.97 | -1,050,898.06 | -561,976.09 | 39,820.84 | -1,463,028.60 | -276,372.79 | 677,589.71 |
| 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 | - | - | - | - | - | - | - | 520,302.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,495.85 | 394,353.94 | 19,561.18 | 232,642.23 | 161,565.17 | 1,699,799.71 | 382,403.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,328.86 | 8,185,474.64 | 43,760,047.94 | 32,144,001.84 | 8,882,790.13 | 22,345,137.53 | 6,291,697.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,381,904.83 | 201,540,880.74 | 201,209,397.58 | -51,755,935.56 | 40,648,689.85 | 68,894,688.79 | -51,421,839.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,578.06 | 21,184.40 | 177,609.44 | -12,257,686.10 | 156,542.65 | 12,795,368.46 | 492,364.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,057,336.33 | 149,897,754.24 | 126,978,045.85 | 112,433,715.06 | 123,076,837.14 | 66,454,200.42 | 102,418,528.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,339,146.56 | 51,664,310.90 | 74,408,961.17 | -176,447,336.72 | -82,271,604.64 | 15,235,856.83 | -153,348,003.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,339,146.56 | 51,664,310.90 | 74,408,961.17 | -176,447,336.72 | -82,271,604.64 | 15,235,856.83 | -153,348,003.27 |
| (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 | 24,339,146.56 | 51,664,310.90 | 74,408,961.17 | -176,447,336.72 | -82,271,604.64 | 15,235,856.83 | -153,348,003.27 |
| (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 | 24,248,327.22 | 51,508,357.28 | 74,197,374.04 | -176,054,283.74 | -82,106,803.14 | 15,154,198.80 | -153,011,423.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,819.34 | 155,953.62 | 211,587.13 | -393,052.98 | -164,801.50 | 81,658.03 | -336,580.27 |
| 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 | 122,114,485.39 | 183,265,256.36 | 156,999,273.17 | -73,159,346.84 | 31,483,643.76 | 36,519,693.56 | -58,524,478.28 |
| 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 | 0.05 | 0.11 | 0.17 | -0.40 | -0.18 | 0.03 | -0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.17 | -0.40 | -0.18 | 0.03 | -0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,542.31 | 35,603.42 | -17,305.69 | 38,480.26 | -117,323.06 | - | - |
| 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 | 12,510.95 | 35,514.42 | -17,262.43 | 38,553.25 | -117,323.06 | - | - |
| 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 | 31.36 | 89.00 | -43.26 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,351,688.87 | 51,699,914.32 | 74,391,655.48 | -176,408,856.46 | -82,388,927.70 | 15,285,505.51 | -153,348,003.27 |
| 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 | 24,260,838.17 | 51,543,871.70 | 74,180,111.61 | -176,015,730.49 | -82,224,126.20 | 15,203,847.48 | -153,011,423.00 |
| 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 | 90,850.70 | 156,042.62 | 211,543.87 | -393,125.97 | -164,801.50 | 81,658.03 | -336,580.27 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 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 |