| 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 | 433,825,852.52 | 528,706,632.49 | 431,322,575.83 | 508,164,410.81 | 469,969,526.64 | 414,971,090.66 | 659,996,418.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,825,852.52 | 528,706,632.49 | 431,322,575.83 | 508,164,410.81 | 469,969,526.64 | 414,971,090.66 | 659,996,418.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,167,734.90 | 420,475,010.24 | 375,490,702.93 | 434,770,325.38 | 403,942,877.31 | 368,544,204.24 | 567,935,779.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,848,367.32 | 199,877,649.36 | 162,432,617.65 | 166,380,362.56 | 175,766,185.31 | 177,178,765.81 | 367,485,425.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,218,968.86 | 70,468,102.93 | 83,803,207.87 | 102,969,276.32 | 76,784,315.09 | 77,790,403.38 | 59,637,893.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,018.46 | 4,846,230.41 | 1,656,428.36 | 3,749,467.42 | 1,821,564.38 | 1,698,930.23 | 6,171,586.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,792,657.44 | 100,444,056.40 | 91,430,071.82 | 113,919,467.82 | 108,125,376.80 | 89,154,806.21 | 84,170,322.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,701,018.06 | 44,808,786.66 | 36,286,448.99 | 46,923,856.59 | 40,409,536.91 | 32,161,251.12 | 52,758,613.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,704.76 | 30,184.48 | -118,071.76 | 827,894.67 | 1,035,898.82 | -9,439,952.51 | -2,288,061.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,985.51 | 1,541,700.83 | 1,149,922.67 | 2,989,830.14 | 1,182,287.42 | 1,113,332.88 | 967,963.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,761.34 | 1,020,347.45 | 2,077,781.33 | 1,673,397.64 | 2,455,656.21 | 3,754,636.62 | 6,426,451.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,457,098.35 | 1,965,222.94 | 7,283,862.49 | -37,856,126.64 | -26,455,709.80 | -2,258,832.02 | -6,302,791.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,899.44 | 1,258,947.06 | -5,860,815.01 | -4,144,186.06 | -3,006,302.30 | -83,725.80 | -602,246.29 |
| 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 | -6,435,628.98 | -3,005,418.92 | -5,510,338.36 | 726,742.83 | -16,153,972.85 | 5,112,932.15 | -15,460,796.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,127,315.68 | -4,338,615.95 | -5,549,342.37 | 2,804,922.52 | 111,647,726.30 | 1,905,238.07 | 1,718,670.02 |
| 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 | -8,437,360.48 | -6,665,921.24 | -8,116,706.72 | -13,779,452.16 | -609,131.91 | -403,977.68 | -662,478.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,295.72 | 4,828,207.75 | 17,809,937.12 | 19,174,162.91 | 4,545,994.91 | 11,444,859.85 | 13,091,902.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,461,236.45 | 110,739,338.40 | 64,004,346.42 | 57,113,197.97 | 136,682,017.84 | 62,244,525.99 | 84,505,378.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,534.93 | 370,066.84 | 34,888.95 | 3,253,837.67 | 1,972,879.04 | 1,906,931.90 | 3,768.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,339.51 | 833,454.94 | 543,331.87 | 4,305,450.47 | 6,013,038.47 | 2,106,499.14 | 1,148,534.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,432,431.87 | 110,275,950.30 | 63,495,903.50 | 56,061,585.17 | 132,641,858.41 | 62,044,958.75 | 83,360,612.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,044,339.84 | 10,788,238.57 | 7,556,164.75 | 19,054,609.03 | 3,859,290.01 | 16,378,184.14 | 15,616,776.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,388,092.03 | 99,487,711.73 | 55,939,738.75 | 37,006,976.14 | 128,782,568.40 | 45,666,774.61 | 67,743,836.57 |
| (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 | 37,388,092.03 | 99,487,711.73 | 55,939,738.75 | 37,006,976.14 | 128,782,568.40 | 45,666,774.61 | 67,743,836.57 |
| (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 | 45,608,781.18 | 106,993,965.79 | 66,034,591.72 | 69,998,598.66 | 143,482,903.46 | 60,294,642.70 | 81,238,403.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,220,689.15 | -7,506,254.06 | -10,094,852.97 | -32,991,622.52 | -14,700,335.06 | -14,627,868.09 | -13,494,567.28 |
| 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 | 46,366,464.17 | 104,152,696.31 | 57,166,617.62 | 45,100,454.81 | 46,328,759.51 | 44,975,339.48 | 83,204,417.78 |
| 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 | 0.08 | 0.18 | 0.12 | 0.13 | 0.25 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.18 | 0.12 | 0.12 | 0.25 | 0.11 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,008.11 | -9,377,461.53 | 4,966,139.28 | -651,213.26 | -2,125,719.78 | 4,073,588.36 | -1,611,252.23 |
| 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 | 1,899,008.11 | -9,377,461.53 | 4,966,139.28 | -651,213.26 | -2,125,719.78 | 4,073,588.36 | -1,611,252.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,287,100.14 | 90,110,250.20 | 60,905,878.03 | 36,355,762.88 | 126,656,848.62 | 49,740,362.97 | 66,132,584.34 |
| 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 | 47,507,789.29 | 97,616,504.26 | 71,000,731.00 | 69,347,385.40 | 141,357,183.68 | 64,368,231.06 | 79,627,151.62 |
| 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 | -8,220,689.15 | -7,506,254.06 | -10,094,852.97 | -32,991,622.52 | -14,700,335.06 | -14,627,868.09 | -13,494,567.28 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |