| 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 | 276,111,051.49 | 263,735,777.13 | 268,014,443.88 | 205,164,758.66 | 155,986,527.54 | 168,155,065.36 | 167,126,801.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,111,051.49 | 263,735,777.13 | 268,014,443.88 | 205,164,758.66 | 155,986,527.54 | 168,155,065.36 | 167,126,801.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,987,118.37 | 269,859,625.41 | 280,157,303.90 | 152,806,905.21 | 163,799,779.65 | 163,248,547.97 | 132,916,081.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,467,595.55 | 181,303,582.86 | 187,576,508.83 | 139,403,315.28 | 101,907,134.34 | 102,281,420.41 | 92,222,168.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,757,137.28 | 16,694,598.80 | 17,511,604.68 | 8,985,641.83 | 17,620,751.91 | 23,785,603.32 | 18,568,751.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,375.15 | 830,483.16 | 736,685.03 | 883,981.50 | 671,459.78 | 673,953.58 | 614,006.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,501.92 | 6,991,528.94 | 4,888,190.09 | 7,347,793.90 | 8,095,417.62 | 8,225,915.00 | 5,594,756.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,700,269.21 | 18,333,496.86 | 20,297,748.38 | 22,662,832.32 | 12,506,139.24 | 10,674,416.39 | 8,221,781.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,577,760.74 | 45,705,934.79 | 49,146,566.89 | -26,476,659.62 | 22,998,876.76 | 17,607,239.27 | 7,694,616.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,781.64 | 1,268,242.19 | 1,641,906.61 | 512,874.36 | 44,919.41 | 64,692.08 | 48,250.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,987.63 | 143,592.89 | 119,717.08 | 316,035.74 | 82,880.45 | 224,390.45 | 149,448.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,605.64 | -360,709.02 | 123,748.75 | -911,851.52 | -202,896.91 | 160,121.95 | -103,674.67 |
| 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 | -2,167,955.93 | 1,962,987.87 | 2,021,914.41 | 472,847.73 | 414,703.93 | 2,273,623.82 | 4,206,420.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,952.94 | 25,139,544.47 | 3,247,060.19 | -10,298,530.67 | 1,976,377.96 | 1,977,892.08 | 3,011,418.80 |
| 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 | 484,563.02 | 23,131,714.65 | -176,618.36 | -11,005,994.90 | 76,425.90 | 844,815.63 | -353,910.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,897.05 | 3,458,194.01 | 391,080.92 | 4,608,472.49 | 540,210.35 | 416,593.94 | 1,269,035.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,308,221.54 | 24,076,169.05 | -6,359,055.75 | 46,243,916.18 | -5,084,856.78 | 9,734,749.18 | 42,593,918.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,538.75 | 9,206.70 | 3,391.80 | -257,381.15 | 141,034.51 | 103,516.93 | 32,664.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,672.66 | -44,709.78 | 59,649.45 | 98,375.16 | 21,943.65 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,224,010.13 | 24,130,085.53 | -6,415,313.40 | 45,888,159.87 | -4,965,765.92 | 9,833,152.28 | 42,626,583.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,431.62 | 4,043,025.77 | 3,562,544.39 | 3,635,908.59 | -785,364.07 | 1,202,399.02 | 2,876,409.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,442,578.51 | 20,087,059.76 | -9,977,857.79 | 42,252,251.28 | -4,180,401.85 | 8,630,753.26 | 39,750,174.28 |
| (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 | 113,442,578.51 | 20,087,059.76 | -9,977,857.79 | 42,252,251.28 | -4,180,401.85 | 8,630,753.26 | 39,750,174.28 |
| (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 | 113,665,473.24 | 19,987,079.54 | -9,828,319.91 | 42,030,692.23 | -4,305,014.93 | 8,992,280.78 | 39,808,515.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,894.73 | 99,980.22 | -149,537.88 | 221,559.05 | 124,613.08 | -361,527.52 | -58,341.17 |
| 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 | 113,311,133.64 | -6,351,404.00 | -14,298,008.12 | 48,553,033.70 | -6,870,173.51 | 4,951,652.50 | 34,032,849.99 |
| 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 | - | 0.29 | 0.05 | -0.02 | 0.11 | -0.01 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.29 | 0.05 | -0.02 | 0.11 | -0.01 | 0.02 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,938,365.12 | 791,986.33 | 10,015,844.89 | -11,966,493.12 | -1,268,253.33 | 272,044.71 | 107,311.82 |
| 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 | -4,938,365.12 | 791,986.33 | 10,015,844.89 | -11,966,493.12 | -1,268,253.33 | 272,044.71 | 107,311.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,504,213.39 | 20,879,046.09 | 37,987.10 | 30,285,758.16 | -5,448,655.18 | 8,902,797.97 | 39,857,486.10 |
| 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 | 108,727,108.12 | 20,779,065.87 | 187,524.98 | 30,064,199.11 | -5,573,268.26 | 9,264,325.49 | 39,915,827.27 |
| 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 | -222,894.73 | 99,980.22 | -149,537.88 | 221,559.05 | 124,613.08 | -361,527.52 | -58,341.17 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |