| 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 | 455,434,783.14 | 495,423,065.54 | 433,247,095.27 | 561,945,144.48 | 413,853,982.11 | 390,098,320.38 | 316,795,419.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,434,783.14 | 495,423,065.54 | 433,247,095.27 | 561,945,144.48 | 413,853,982.11 | 390,098,320.38 | 316,795,419.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,272,964.75 | 481,500,667.60 | 417,428,714.25 | 514,147,194.44 | 415,490,139.05 | 362,941,776.16 | 313,406,134.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,949,488.66 | 353,077,981.70 | 315,960,052.46 | 418,687,705.47 | 315,775,382.73 | 266,919,951.46 | 238,898,807.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,398,771.20 | 47,566,115.50 | 35,640,291.17 | 21,354,942.67 | 45,201,422.40 | 47,459,957.94 | 21,272,788.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,726.86 | 2,782,429.98 | 921,102.69 | 3,369,732.42 | 1,916,106.90 | 2,115,476.00 | 1,020,230.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,811,144.48 | 35,634,922.03 | 23,871,827.90 | 27,711,578.34 | 19,526,585.49 | 18,395,367.61 | 21,260,512.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,728,155.87 | 29,402,219.82 | 30,454,087.94 | 30,814,214.30 | 22,640,145.39 | 17,530,397.89 | 19,656,343.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,677.68 | 13,036,998.57 | 10,581,352.09 | 12,209,021.24 | 10,430,496.14 | 10,520,625.26 | 11,297,452.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,929.75 | 13,253,080.51 | 11,627,271.37 | 14,614,646.69 | 11,668,949.49 | 11,285,667.29 | 12,104,254.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,663.10 | 657,369.56 | 855,145.73 | 1,628,942.65 | 1,629,731.30 | 747,009.56 | 1,198,587.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,994.44 | -9,480,159.51 | -7,854,902.88 | -25,869,399.42 | 6,766,105.56 | -9,421,913.73 | -4,845,986.57 |
| 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 | -10,828.00 | -590,256.27 | 73,256.98 | 2,358,807.68 | 1,492,866.78 | -1,162,893.89 | 183,316.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,347.73 | 267,589.92 | 351,965.48 | 811,039.57 | 544,628.31 | -136,774.72 | 766,950.75 |
| 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 | 39,578.36 | -435,238.94 | 2,799.31 | -542,433.11 | 153,801.15 | -702,184.53 | 313,355.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,509.06 | 683,085.02 | 1,842,247.29 | 9,490,303.79 | 9,006,131.83 | 3,454,982.73 | 6,912,415.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,052,753.71 | 5,321,916.90 | 10,300,532.81 | 32,667,095.73 | 16,173,797.76 | 19,890,546.86 | 6,405,981.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,556.33 | 6,442.55 | 269.65 | -1,339,833.51 | 156.43 | 1,396,471.10 | 3,981.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199.13 | 139,997.28 | 124,216.20 | 369,628.40 | 13,614.06 | 1,734,573.11 | 24,794.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,110.91 | 5,188,362.17 | 10,176,586.26 | 30,957,633.82 | 16,160,340.13 | 19,552,444.85 | 6,385,167.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,940.57 | -987,807.42 | -3,323,440.30 | -5,736,023.63 | 847,502.02 | -1,336,362.88 | -86,305.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,170.34 | 6,176,169.59 | 13,500,026.56 | 36,693,657.45 | 15,312,838.11 | 20,888,807.73 | 6,471,473.19 |
| (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 | 6,582,170.34 | 6,176,169.59 | 13,500,026.56 | 36,693,657.45 | 15,312,838.11 | 20,888,807.73 | 6,471,473.19 |
| (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 | 10,745,994.40 | 6,131,943.57 | 15,117,189.97 | 25,102,592.57 | 16,323,348.08 | 19,913,566.14 | 7,275,657.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,163,824.06 | 44,226.02 | -1,617,163.41 | 11,591,064.88 | -1,010,509.97 | 975,241.59 | -804,184.61 |
| 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 | 669,815.95 | 5,617,403.64 | 13,441,634.60 | 16,295,968.81 | 6,961,515.39 | 18,525,467.80 | 1,483,090.31 |
| 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 | 0.04 | 0.02 | 0.06 | 0.11 | 0.07 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.06 | 0.11 | 0.07 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,574.35 | -1,288,688.37 | -871,018.62 | -6,239,943.97 | -392,363.05 | -1,156,440.95 | 423,155.75 |
| 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 | 1,505,574.35 | -1,288,688.37 | -871,018.62 | -6,239,943.97 | -392,363.05 | -1,156,440.95 | 423,155.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,744.69 | 4,887,481.22 | 12,629,007.94 | 30,453,713.48 | 14,920,475.06 | 19,732,366.78 | 6,894,628.94 |
| 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 | 12,251,568.75 | 4,843,255.20 | 14,246,171.35 | 18,862,648.60 | 15,930,985.03 | 18,757,125.19 | 7,698,813.55 |
| 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 | -4,163,824.06 | 44,226.02 | -1,617,163.41 | 11,591,064.88 | -1,010,509.97 | 975,241.59 | -804,184.61 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |