| 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 | 488,141,381.64 | 520,808,217.93 | 525,895,325.48 | 649,925,067.91 | 711,360,937.86 | 677,038,976.43 | 514,445,369.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,141,381.64 | 520,808,217.93 | 525,895,325.48 | 649,925,067.91 | 711,360,937.86 | 677,038,976.43 | 514,445,369.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,878,185.92 | 494,060,463.62 | 510,283,587.96 | 615,002,015.37 | 682,186,396.22 | 655,211,512.31 | 500,009,119.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,203,844.24 | 475,595,641.77 | 488,310,675.11 | 600,598,602.83 | 658,365,995.87 | 631,309,477.69 | 474,783,528.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,956.48 | 1,603,143.75 | 1,308,790.10 | 1,941,540.67 | 1,125,512.38 | 1,762,140.61 | 601,072.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,960,429.69 | 13,946,694.72 | 15,157,799.17 | 18,984,442.59 | 16,796,400.66 | 14,208,048.18 | 17,018,160.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,913.45 | 10,975,816.38 | 9,334,433.06 | 19,435,530.45 | 11,569,775.75 | 10,001,333.37 | 10,379,482.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,548,957.94 | -8,060,833.00 | -3,828,109.48 | -25,958,101.17 | -5,671,288.44 | -2,069,487.54 | -2,773,125.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,466.51 | -1,253,619.14 | 1,510,673.25 | 167,111.36 | 219,213.73 | 267,447.53 | 127,936.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,168.44 | 7,594,945.07 | 6,072,178.64 | 26,900,778.56 | 6,759,434.84 | 3,181,930.80 | 3,674,035.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,855.93 | -301,450.53 | 1,211.26 | -321,249.18 | 19,111.71 | -221,151.78 | 12.50 |
| 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 | 9,495,549.62 | -5,754,317.12 | -1,082,680.12 | -1,345,582.68 | 1,170,616.54 | -465,087.36 | 3,513,481.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,413,655.77 | 1,087,882.66 | -2,741,795.68 | 7,958,254.35 | 4,796,974.03 | 1,858,131.48 | -1,083,730.85 |
| 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 | 1,336,011.61 | -468,783.70 | -3,405,463.31 | 3,671,117.21 | 1,653,115.82 | 800,857.07 | -3,638,649.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 42,751.55 | 387,822.50 | 1,783.03 | 5,525.26 | 119,794.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,195,257.04 | 21,779,869.32 | 11,831,224.53 | 41,602,297.53 | 44,842,331.83 | 23,092,916.03 | 16,985,807.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154.03 | 262,442.59 | 372,459.88 | 384,797.72 | 302,368.91 | 99,374.58 | 132,095.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,413.42 | 31,714.52 | 12.77 | 129,567.26 | 34,282.69 | 8,476.73 | 735.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,137,997.65 | 22,010,597.39 | 12,203,671.64 | 41,857,527.99 | 45,110,418.05 | 23,183,813.88 | 17,117,167.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,951,785.31 | 5,789,948.00 | 4,688,863.75 | 13,102,334.55 | 10,401,536.54 | 6,036,753.03 | 6,485,669.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,186,212.34 | 16,220,649.39 | 7,514,807.89 | 28,755,193.44 | 34,708,881.51 | 17,147,060.85 | 10,631,497.60 |
| (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 | 45,186,212.34 | 16,220,649.39 | 7,514,807.89 | 28,755,193.44 | 34,708,881.51 | 17,147,060.85 | 10,631,497.60 |
| (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 | 44,522,048.43 | 15,519,837.15 | 6,871,176.35 | 27,940,350.85 | 33,746,950.38 | 16,414,539.17 | 10,043,963.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,163.91 | 700,812.24 | 643,631.54 | 814,842.59 | 961,931.13 | 732,521.68 | 587,534.51 |
| 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 | 38,378,762.23 | 17,122,302.01 | 7,128,397.20 | 26,028,894.16 | 23,034,111.75 | 15,646,218.25 | 5,350,083.67 |
| 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 | 0.03 | 0.01 | 0.05 | 0.06 | 0.03 | 0.02 |
| 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 | 0.03 | 0.01 | 0.05 | 0.06 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,056.21 | -3,964,460.18 | -1,015,630.44 | 50,792,233.62 | 2,236,464.93 | 886,877.95 | -340,646.23 |
| 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 | -214,056.21 | -3,964,460.18 | -1,015,630.44 | 50,792,233.62 | 2,236,464.93 | 886,877.95 | -340,646.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,972,156.13 | 12,256,189.21 | 6,499,177.45 | 79,547,427.06 | 36,945,346.44 | 18,033,938.80 | 10,290,851.37 |
| 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 | 44,307,992.22 | 11,555,376.97 | 5,855,545.91 | 78,732,584.47 | 35,983,415.31 | 17,301,417.12 | 9,703,316.86 |
| 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 | 664,163.91 | 700,812.24 | 643,631.54 | 814,842.59 | 961,931.13 | 732,521.68 | 587,534.51 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |