| 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 | 658,184,566.02 | 667,720,796.25 | 556,124,443.47 | 727,511,824.39 | 705,839,987.11 | 774,768,752.77 | 582,238,470.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,184,566.02 | 667,720,796.25 | 556,124,443.47 | 727,511,824.39 | 705,839,987.11 | 774,768,752.77 | 582,238,470.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,579,861.54 | 670,247,405.39 | 560,337,032.55 | 746,450,084.74 | 685,343,493.40 | 764,607,318.80 | 562,970,122.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,299,640.47 | 639,753,397.63 | 535,577,449.87 | 711,318,045.82 | 676,824,015.68 | 739,882,263.64 | 549,464,264.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,932.79 | 1,172,126.01 | 1,189,696.87 | -233,547.58 | 1,646,712.92 | 1,680,402.00 | 1,123,723.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,042.67 | 1,063,245.27 | 1,126,732.07 | 2,654,794.27 | 1,238,230.99 | 932,785.13 | 974,440.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,345,784.52 | 10,921,896.80 | 8,324,935.80 | 13,721,264.08 | 9,638,961.88 | 12,517,452.38 | 8,980,095.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,516,395.35 | 21,206,737.17 | 23,892,159.20 | 34,232,006.69 | 7,748,136.31 | 17,081,020.51 | 16,739,865.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,934.26 | -3,869,997.49 | -9,773,941.26 | -15,242,478.54 | -11,752,564.38 | -7,486,604.86 | -14,312,266.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,551.47 | 17,621,274.00 | 16,191,760.93 | 19,242,353.41 | 11,327,552.96 | 9,756,272.68 | 15,131,897.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,386,487.77 | 21,585,245.88 | 26,010,853.23 | 34,693,500.08 | 23,169,285.19 | 17,279,534.56 | 29,510,215.20 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,008.40 | -308,242.91 | -797,276.88 | -411,178.10 | -493,199.99 | 802,400.06 | -578,199.13 |
| 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 | 3,558,953.93 | 5,847,997.49 | 3,577,345.02 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,305.67 | 50,524,369.87 | 2,197,420.30 | 50,169,398.48 | 921,552.51 | 50,176,665.61 | 179,807.03 |
| 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 | 24,256.70 | 481,512.33 | 722,707.19 | 169,141.49 | 921,552.51 | 176,396.82 | 179,807.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,254.40 | 4,987,680.27 | 12,591,967.34 | 33,185,274.06 | 9,131,401.62 | 12,691,746.27 | 9,207,615.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,870.25 | 58,562,463.58 | 13,356,866.70 | 68,153,984.06 | 30,110,288.01 | 73,807,997.78 | 28,022,904.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,884.47 | 4,867,014.76 | 2,928,001.85 | 7,248,101.84 | 3,801,478.32 | 46,056,256.76 | 2,262,782.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,848.31 | 509.54 | 84,497.65 | 55,822.64 | 33,861.92 | 301,062.84 | 9,884.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,422,906.41 | 63,428,968.80 | 16,200,370.90 | 75,346,263.26 | 33,877,904.41 | 119,563,191.70 | 30,275,802.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,450.97 | 5,785,756.61 | 2,413,893.22 | 19,930,988.14 | 3,440,790.15 | 12,290,871.67 | 9,299,554.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,303,455.44 | 57,643,212.19 | 13,786,477.68 | 55,415,275.12 | 30,437,114.26 | 107,272,320.03 | 20,976,247.84 |
| (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 | 14,303,455.44 | 57,643,212.19 | 13,786,477.68 | 55,415,275.12 | 30,437,114.26 | 107,272,320.03 | 20,976,247.84 |
| (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 | 14,359,595.57 | 57,047,527.31 | 13,686,953.87 | 55,124,798.74 | 30,354,762.41 | 106,989,684.25 | 20,384,327.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,140.13 | 595,684.88 | 99,523.81 | 290,476.38 | 82,351.85 | 282,635.78 | 591,920.48 |
| 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 | 4,406,974.76 | 50,339,409.28 | 3,701,915.89 | 46,253,958.44 | 27,035,922.25 | 71,398,662.16 | 17,775,005.52 |
| 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 | 0.02 | 0.10 | 0.02 | 0.09 | 0.05 | 0.18 | 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 | 0.02 | 0.10 | 0.02 | 0.09 | 0.05 | 0.18 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,303,455.44 | 57,643,212.19 | 13,786,477.68 | 55,415,275.12 | 30,437,114.26 | 107,272,320.03 | 20,976,247.84 |
| 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 | 14,359,595.57 | 57,047,527.31 | 13,686,953.87 | 55,124,798.74 | 30,354,762.41 | 106,989,684.25 | 20,384,327.36 |
| 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 | -56,140.13 | 595,684.88 | 99,523.81 | 290,476.38 | 82,351.85 | 282,635.78 | 591,920.48 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |