| 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 | 297,445,947.30 | 363,128,255.52 | 333,030,265.38 | 237,533,122.54 | 399,921,706.16 | 427,221,700.30 | 572,582,840.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,445,947.30 | 363,128,255.52 | 333,030,265.38 | 237,533,122.54 | 399,921,706.16 | 427,221,700.30 | 572,582,840.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,841,402.93 | 283,428,172.17 | 254,740,269.34 | 240,730,637.09 | 288,521,710.88 | 305,836,755.32 | 385,679,625.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,985,040.46 | 221,427,822.10 | 199,900,324.80 | 155,151,986.09 | 225,858,303.34 | 241,422,500.34 | 325,243,365.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,770,442.16 | 20,730,056.25 | 20,725,374.06 | 40,498,660.84 | 24,469,114.85 | 21,538,422.63 | 20,592,748.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,845.23 | 3,752,810.78 | 1,645,779.90 | 2,286,668.56 | 3,772,254.94 | 3,539,247.44 | 5,047,860.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,767,824.42 | 14,680,861.17 | 11,792,117.63 | 13,963,573.17 | 13,233,363.59 | 15,644,112.51 | 11,933,143.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,829,995.37 | 26,684,271.45 | 25,756,692.44 | 33,999,061.91 | 25,741,319.02 | 28,023,279.82 | 27,661,489.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,883,744.71 | -3,847,649.58 | -5,080,019.49 | -5,169,313.48 | -4,552,644.86 | -4,330,807.42 | -4,798,980.54 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 199,192.47 | 199,192.47 | 199,192.47 | 203,584.39 | 243,584.40 | 243,584.40 | 243,584.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,614.32 | 4,394,356.42 | 5,476,969.75 | 5,465,135.65 | 5,369,748.50 | 5,480,036.35 | 5,120,142.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -1,958,360.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,185,193.94 | -1,173,368.17 | -3,640,041.11 | -3,600,053.91 | -5,780,185.28 | 2,081,527.61 | -297,000.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,389.13 | -213,999.23 | 69,540.58 | 2,737,797.60 | -67,425.77 | 544,120.75 | 1,565,505.66 |
| 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 | -1,072,389.13 | -213,999.23 | 69,540.58 | 2,737,797.60 | -67,425.77 | 544,120.75 | 1,565,505.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,336.07 | 3,445,141.06 | 4,795,140.62 | 5,264,565.82 | 1,274,705.86 | 1,174,960.19 | 711,433.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,682,519.59 | 81,757,857.01 | 79,514,636.13 | -752,871.68 | 106,827,621.67 | 125,184,860.00 | 188,886,684.56 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | - | 89,501.23 | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | 380.95 | 636,669.22 | 693.53 | 6,271.52 | - | 24,786.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,702,519.59 | 81,757,476.06 | 78,877,966.91 | -753,565.21 | 106,910,851.38 | 126,150,944.00 | 188,861,897.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,078.37 | 5,675,563.04 | 11,582,407.12 | -4,025,829.02 | 12,292,490.07 | 13,591,233.16 | 27,641,849.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 | 3,272,263.81 | 94,618,361.31 | 112,559,710.84 | 161,220,048.05 |
| (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 | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 | 3,272,263.81 | 94,618,361.31 | 112,559,710.84 | 161,220,048.05 |
| (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 | 20,845,390.60 | 60,507,869.93 | 54,959,026.90 | -7,294,996.96 | 74,331,728.06 | 84,816,891.18 | 138,774,799.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,050.62 | 15,574,043.09 | 12,336,532.89 | 10,567,260.77 | 20,286,633.25 | 27,742,819.66 | 22,445,248.61 |
| 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 | 19,544,430.13 | 60,394,150.32 | 54,641,863.67 | -7,444,686.71 | 73,671,320.21 | 82,952,031.05 | 138,439,753.74 |
| 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 | 0.10 | 0.29 | 0.26 | -0.03 | 0.35 | 0.40 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.29 | 0.26 | -0.03 | 0.35 | 0.40 | 0.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,467,441.22 | 76,081,913.02 | 67,295,559.79 | 3,272,263.81 | 94,618,361.31 | 112,559,710.84 | 161,220,048.05 |
| 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 | 20,845,390.60 | 60,507,869.93 | 54,959,026.90 | -7,294,996.96 | 74,331,728.06 | 84,816,891.18 | 138,774,799.44 |
| 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 | 9,622,050.62 | 15,574,043.09 | 12,336,532.89 | 10,567,260.77 | 20,286,633.25 | 27,742,819.66 | 22,445,248.61 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-27 00:00:00 | 2023-10-14 00:00:00 | 2023-08-08 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |