| 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 | 425,106,004.10 | 429,869,262.96 | 330,107,463.73 | 470,429,474.12 | 450,763,963.71 | 404,279,230.33 | 386,173,378.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,106,004.10 | 429,869,262.96 | 330,107,463.73 | 470,429,474.12 | 450,763,963.71 | 404,279,230.33 | 386,173,378.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,373,038.81 | 227,129,594.02 | 219,176,907.90 | 370,882,945.95 | 269,981,657.07 | 245,682,702.03 | 216,257,410.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,705,956.20 | 161,879,900.55 | 153,812,611.89 | 280,529,086.15 | 200,018,410.66 | 175,357,387.54 | 144,307,845.88 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 1,579,530.68 | 81,219.14 | 52,139.42 | 567,699.77 | 785,419.59 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,572.42 | 1,737,231.86 | 1,060,589.76 | 1,922,486.69 | 1,300,239.43 | 1,297,909.62 | 1,102,253.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,245,385.64 | 12,062,539.34 | 8,716,648.11 | 26,011,648.84 | 11,071,846.64 | 9,655,789.29 | 6,705,130.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,427,593.87 | 51,368,703.13 | 55,534,918.72 | 61,852,024.50 | 56,805,740.75 | 58,263,131.79 | 64,142,181.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,545,110.68 | 54,296,780.08 | 58,449,308.17 | 59,598,899.26 | 66,662,018.07 | 61,091,648.16 | 65,314,094.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,513.45 | 3,545,800.63 | 3,627,980.52 | 5,667,453.54 | 3,935,040.61 | 3,776,102.14 | 2,210,581.16 |
| 信用减值损失(元) | - | - | - | 会员可见 | 1,000.00 | 33,493.67 | 356.66 | -363,730.88 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,505.00 | 134,853.14 | 130,866.48 | 470,547.14 | 122,684.14 | 122,428.14 | 132,188.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,304,470.29 | 202,908,015.75 | 111,061,778.97 | 100,086,886.34 | 180,904,990.78 | 158,718,969.69 | 170,048,156.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108.46 | 107,346.86 | 1,518,927.74 | 139,540.99 | 599,168.39 | 145,900.99 | 28,116.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | - | - | 74,092.23 | 3,462.06 | 35.19 | 794.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,312,575.80 | 203,014,746.77 | 112,580,706.71 | 100,152,335.10 | 181,500,697.11 | 158,864,835.49 | 170,075,478.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,525,581.75 | 50,501,901.74 | 27,943,641.85 | 24,698,854.15 | 44,776,671.88 | 40,390,040.58 | 41,993,149.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,786,994.05 | 152,512,845.03 | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 |
| (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 | 144,786,994.05 | 152,512,845.03 | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 |
| (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 | 144,786,994.05 | 152,512,845.03 | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 |
| 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 | 144,447,522.66 | 152,523,177.46 | 83,397,749.61 | 63,369,120.69 | 136,185,232.38 | 118,273,375.88 | 127,962,894.89 |
| 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 | 0.10 | 0.06 | 0.05 | 0.09 | 0.08 | 0.09 |
| 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 | 0.10 | 0.06 | 0.05 | 0.09 | 0.08 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,786,994.05 | 152,512,845.03 | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 |
| 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 | 144,786,994.05 | 152,512,845.03 | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-18 00:00:00 | 2023-08-23 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 |