| 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 | 854,446,971.48 | 840,792,859.04 | 841,907,657.64 | 948,294,522.79 | 1,019,405,402.64 | 857,274,265.41 | 816,303,567.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,446,971.48 | 840,792,859.04 | 841,907,657.64 | 948,294,522.79 | 1,019,405,402.64 | 857,274,265.41 | 816,303,567.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,341,142.69 | 816,225,896.51 | 816,391,687.33 | 910,946,191.41 | 1,002,727,722.15 | 843,633,159.82 | 806,132,031.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,813,490.74 | 746,135,814.47 | 755,691,496.38 | 793,468,344.65 | 929,830,909.10 | 780,456,247.11 | 753,490,041.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,741.46 | 5,868,325.66 | 4,256,930.97 | 2,824,903.95 | 2,519,313.39 | 3,761,497.56 | 3,089,925.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,993,774.51 | 48,814,509.89 | 43,348,233.17 | 86,714,981.36 | 54,451,857.91 | 46,593,212.91 | 37,100,713.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,767.40 | 13,970,071.66 | 11,771,034.54 | 25,686,690.43 | 12,476,190.30 | 11,136,795.75 | 11,206,879.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,368.58 | 1,437,174.83 | 1,323,992.27 | 2,251,271.02 | 3,449,451.45 | 1,685,406.49 | 1,244,471.29 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | 1,380,427.47 | 1,356,955.65 | 1,598,436.65 | 3,336,535.09 | 1,839,695.64 | 1,276,622.37 |
| 其中：利息收入(元) | - | - | 会员可见 | - | - | 620,538.80 | 412,043.35 | 1,425,215.97 | -862,330.88 | 398,725.65 | 390,081.36 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -11,299,254.41 | - | 6,000.00 | 37,002.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.33 | 9,072.55 | -5,443.92 | 30,051.86 | 79,388.31 | -76,132.11 | -59,729.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -2,998,574.84 | -1,628,514.93 | -213,309.46 | -198,922.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -1,628,514.93 | -213,309.46 | -198,922.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31.92 | 13,642.13 | 234,045.62 | 27,457.68 | 27,457.68 | 41,330.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,096,167.86 | 24,576,067.00 | 25,524,233.07 | 23,505,741.82 | 15,157,978.40 | 13,400,366.59 | 9,990,642.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,620.17 | -1,034.32 | 21,389.50 | 867,109.28 | 260,698.35 | 1,919.97 | 2.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,948.14 | 887,979.81 | 174,599.65 | 6,245,528.81 | 374,334.41 | 657,472.99 | 61,427.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,109,839.89 | 23,687,052.87 | 25,371,022.92 | 18,127,322.29 | 15,044,342.34 | 12,744,813.57 | 9,929,216.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,536.12 | 6,163,074.55 | 6,559,343.32 | 6,770,726.52 | 4,522,722.35 | 6,966,466.92 | 2,310,998.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,603,303.77 | 17,523,978.32 | 18,811,679.60 | 11,356,595.77 | 10,521,619.99 | 5,778,346.65 | 7,618,218.31 |
| (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 | 17,603,303.77 | 17,523,978.32 | 18,811,679.60 | 11,356,595.77 | 10,521,619.99 | 5,778,346.65 | 7,618,218.31 |
| (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 | 17,388,359.39 | 17,387,655.86 | 18,536,572.62 | 11,494,316.82 | 10,099,855.98 | 5,704,043.57 | 7,588,347.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,944.38 | 136,322.46 | 275,106.98 | -137,721.05 | 421,764.01 | 74,303.08 | 29,870.34 |
| 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 | 18,374,540.59 | 18,098,405.77 | 18,684,353.95 | 16,173,391.08 | 10,185,192.34 | 6,185,899.65 | 7,635,083.51 |
| 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 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 | 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 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,603,303.77 | 17,523,978.32 | 18,811,679.60 | 11,356,595.77 | 10,521,619.99 | 5,778,346.65 | 7,618,218.31 |
| 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 | 17,388,359.39 | 17,387,655.86 | 18,536,572.62 | 11,494,316.82 | 10,099,855.98 | 5,704,043.57 | 7,588,347.97 |
| 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 | 214,944.38 | 136,322.46 | 275,106.98 | -137,721.05 | 421,764.01 | 74,303.08 | 29,870.34 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |