| 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 | 414,021,592.25 | 383,897,786.10 | 212,673,809.18 | 425,092,048.73 | 451,759,202.77 | 375,822,705.93 | 159,332,225.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,021,592.25 | 383,897,786.10 | 212,673,809.18 | 425,092,048.73 | 451,759,202.77 | 375,822,705.93 | 159,332,225.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,187,937.59 | 336,871,421.43 | 191,738,956.41 | 380,999,089.32 | 386,635,892.88 | 334,208,181.85 | 152,636,579.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,616,490.73 | 56,605,039.09 | 45,267,037.00 | 67,502,063.04 | 68,478,088.60 | 64,866,014.63 | 31,448,245.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,210,609.94 | 39,326,971.05 | 22,491,555.38 | 66,019,336.30 | 24,362,607.08 | 20,757,419.50 | 23,075,845.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,699.42 | 3,243,783.81 | 2,077,625.61 | 2,613,731.20 | 3,667,603.66 | 2,175,065.71 | 1,356,961.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,455,001.31 | 208,344,393.91 | 103,972,619.47 | 216,420,308.95 | 269,834,635.73 | 223,686,588.21 | 83,479,898.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,950,188.45 | 34,410,901.97 | 21,429,264.05 | 32,580,738.76 | 23,816,499.38 | 28,616,909.16 | 17,886,936.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,087,052.26 | -5,059,668.40 | -3,499,145.10 | -4,137,088.93 | -3,523,541.57 | -5,893,815.36 | -4,611,307.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,563.38 | 755,872.82 | 69,565.92 | 188,130.59 | 199,844.88 | 494,600.42 | 95,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,881.93 | 6,104,712.35 | 3,494,164.56 | 4,465,446.55 | 4,149,175.58 | 4,573,875.94 | 5,193,167.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,455.91 | 951,366.39 | 7,795.63 | -2,302,892.23 | -135,341.76 | 1,171,804.68 | 356,897.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,670,905.14 | -3,012,105.49 | 3,166,834.12 | -1,899,198.44 | -3,629,343.40 | -2,887,911.41 | 3,812,580.09 |
| 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 | 1,485,166.34 | 1,495,774.86 | 2,446,018.52 | 312,107.43 | 1,418,125.10 | 172,973.35 | 125,502.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,712.34 | 39,633.53 | 186,881.41 | 950,734.06 | 313,325.68 | 2,131,750.95 | 2,243,556.93 |
| 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 | 44,677.09 | - | - | -27,685.07 | -11,710.52 | -36,545.18 | -9,299.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,167.27 | 3,037,050.81 | 1,764,271.34 | 6,270,895.93 | 1,556,415.64 | 1,935,976.64 | 1,719,930.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,904,282.70 | 49,535,716.30 | 28,485,870.79 | 47,058,654.40 | 64,659,664.05 | 44,142,349.23 | 14,967,634.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,621.02 | 11,819.47 | 15,181.86 | 471,058.65 | 135,298.26 | 32,300.88 | 23,953.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,791.35 | 8,518,481.07 | 1,578,732.45 | 9,084,380.15 | 4,523,634.41 | 8,594,210.66 | 3,043,944.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,284,112.37 | 41,029,054.70 | 26,922,320.20 | 38,445,332.90 | 60,271,327.90 | 35,580,439.45 | 11,947,643.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,435,666.64 | 10,388,447.09 | 2,103,041.99 | -3,900,811.08 | 7,149,501.85 | 5,953,003.45 | -241,854.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,848,445.73 | 30,640,607.61 | 24,819,278.21 | 42,346,143.98 | 53,121,826.05 | 29,627,436.00 | 12,189,498.28 |
| (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 | 70,848,445.73 | 30,640,607.61 | 24,819,278.21 | 42,346,143.98 | 53,121,826.05 | 29,627,436.00 | 12,189,498.28 |
| (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 | 65,664,178.01 | 20,258,573.27 | 22,144,168.59 | 32,460,408.35 | 47,259,179.24 | 24,657,416.23 | 12,147,990.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,267.72 | 10,382,034.34 | 2,675,109.62 | 9,885,735.63 | 5,862,646.81 | 4,970,019.77 | 41,507.76 |
| 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 | 65,580,902.99 | 24,375,553.54 | 20,280,955.12 | 33,948,730.05 | 48,384,333.38 | 28,063,521.85 | 12,180,632.84 |
| 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 | 0.39 | 0.12 | 0.13 | 0.20 | 0.28 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.12 | 0.13 | 0.20 | 0.28 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,994.81 | -53,316.86 | -383,650.37 | -116,308.06 | 87,508.79 | 1,873,185.31 | 2,970.28 |
| 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 | 75,994.81 | -53,316.86 | -383,650.37 | -116,308.06 | 87,508.79 | 1,873,185.31 | 2,970.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,924,440.54 | 30,587,290.75 | 24,435,627.84 | 42,229,835.92 | 53,209,334.84 | 31,500,621.31 | 12,192,468.56 |
| 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 | 65,740,172.82 | 20,205,256.41 | 21,760,518.22 | 32,344,100.29 | 47,346,688.03 | 26,530,601.54 | 12,150,960.80 |
| 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 | 5,184,267.72 | 10,382,034.34 | 2,675,109.62 | 9,885,735.63 | 5,862,646.81 | 4,970,019.77 | 41,507.76 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-10 00:00:00 | 2024-04-10 00:00:00 | 2024-04-10 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |