| 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 | 953,546,375.14 | 1,187,207,455.18 | 1,120,669,012.93 | 1,051,367,779.57 | 938,651,075.22 | 1,079,303,362.74 | 1,206,114,496.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,546,375.14 | 1,187,207,455.18 | 1,120,669,012.93 | 1,051,367,779.57 | 938,651,075.22 | 1,079,303,362.74 | 1,206,114,496.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,870,955.70 | 1,130,087,174.96 | 1,058,729,460.12 | 1,043,950,554.17 | 898,605,205.29 | 1,010,711,031.54 | 1,145,309,254.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,930,569.48 | 936,296,083.44 | 832,638,871.03 | 799,749,486.85 | 710,313,419.58 | 799,866,867.33 | 866,359,318.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,798.86 | 13,377,137.78 | 12,983,646.70 | 21,571,096.58 | 14,064,412.86 | 16,352,017.50 | 25,035,890.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,700.54 | 8,542,517.28 | 9,186,753.28 | 10,327,384.34 | 8,135,141.61 | 9,716,630.54 | 9,399,351.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,031,307.53 | 125,149,131.06 | 159,552,828.87 | 131,084,794.47 | 119,303,555.22 | 133,455,868.35 | 200,444,348.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,328,188.75 | 38,986,820.30 | 37,790,162.18 | 75,990,189.23 | 40,912,384.55 | 43,610,175.79 | 37,097,826.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,205,390.54 | 7,735,485.10 | 6,577,198.06 | 5,227,602.70 | 5,876,291.47 | 7,709,472.03 | 6,972,518.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,221.50 | 8,087,232.28 | 6,928,471.53 | 8,340,719.90 | 7,896,998.71 | 8,676,230.85 | 8,980,447.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,917.38 | 282,411.41 | 631,800.04 | 3,280,426.31 | 2,319,076.75 | 975,079.54 | 2,136,088.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,628.95 | 35,367.49 | -1,341,208.31 | -4,605,534.43 | -365,305.89 | -2,909,425.60 | -455,643.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,008,300.03 | -1,215,799.81 | -2,339,521.95 | -2,009,647.01 | 6,059,572.53 | 327,964.57 | -1,885,683.49 |
| 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 | 8,243,709.43 | -7,715,892.49 | -10,444,151.20 | 7,450,305.34 | -12,774,995.33 | -1,458,131.98 | -137,902.88 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,893,618.50 | 4,009,134.25 | - | 120,456.86 | 5,207,375.25 | 14,421.79 | 8.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | 69.93 | - | 14,421.79 | 8.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,087.38 | 17,043,043.16 | 18,765,531.63 | 16,000,035.04 | 7,815,929.76 | 8,224,390.76 | 7,393,644.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,477,163.67 | 68,140,284.43 | 66,580,202.98 | 24,334,755.00 | 46,019,513.59 | 77,121,999.26 | 65,777,326.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,657.83 | 491,769.63 | 380,251.91 | 1,575,856.29 | 486,184.66 | 378,560.49 | 703,173.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,135.14 | -129,644.96 | 176,869.56 | 1,022,561.94 | 42,065.89 | 152,570.82 | 287,607.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,337,686.36 | 68,761,699.02 | 66,783,585.33 | 24,888,049.35 | 46,463,632.36 | 77,347,988.93 | 66,192,892.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,531.22 | 16,347,302.78 | 20,420,044.17 | 8,922,080.44 | 7,417,784.13 | 20,705,979.44 | 20,550,017.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,313,155.14 | 52,414,396.24 | 46,363,541.16 | 15,965,968.91 | 39,045,848.23 | 56,642,009.49 | 45,642,875.16 |
| (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 | 46,313,155.14 | 52,414,396.24 | 46,363,541.16 | 15,965,968.91 | 39,045,848.23 | 56,642,009.49 | 45,642,875.16 |
| (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 | 47,090,358.25 | 53,201,640.43 | 47,010,852.21 | 16,821,457.50 | 39,448,311.09 | 56,991,369.57 | 46,024,429.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -777,203.11 | -787,244.19 | -647,311.05 | -855,488.59 | -402,462.86 | -349,360.08 | -381,554.58 |
| 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 | 32,133,120.07 | 43,963,803.70 | 41,674,569.58 | -2,265,042.05 | 42,318,863.64 | 48,316,564.79 | 39,706,065.28 |
| 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 | 0.10 | 0.07 | 0.14 | 0.05 | 0.12 | 0.17 | 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 | 0.10 | 0.07 | 0.14 | 0.05 | 0.12 | 0.17 | 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 | -2,553,736.65 | 1,837,820.96 | -92,681.15 | -1,122,323.20 | -3,129,649.14 | 3,459,134.85 | -1,053,939.54 |
| 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 | -2,571,034.85 | 1,782,408.92 | -174,632.28 | -1,181,316.60 | -3,165,294.76 | 3,403,753.55 | -1,135,019.89 |
| 归属于少数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 | 17,298.20 | 55,412.04 | 81,951.13 | 58,993.40 | 35,645.62 | 55,381.30 | 81,080.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,759,418.49 | 54,252,217.20 | 46,270,860.01 | 14,843,645.71 | 35,916,199.09 | 60,101,144.34 | 44,588,935.62 |
| 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 | 44,519,323.40 | 54,984,049.35 | 46,836,219.93 | 15,640,140.90 | 36,283,016.33 | 60,395,123.12 | 44,889,409.85 |
| 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 | -759,904.91 | -731,832.15 | -565,359.92 | -796,495.19 | -366,817.24 | -293,978.78 | -300,474.23 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |