| 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 | 678,738,297.13 | 726,717,899.41 | 615,158,693.22 | 1,199,781,962.64 | 481,613,121.77 | 836,664,941.01 | 842,082,539.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,738,297.13 | 726,717,899.41 | 615,158,693.22 | 1,199,781,962.64 | 481,613,121.77 | 836,664,941.01 | 842,082,539.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,686,117.73 | 630,173,643.46 | 531,128,906.37 | 1,151,279,181.78 | 489,003,333.73 | 823,052,325.79 | 798,243,449.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,412,936.84 | 542,786,579.69 | 449,665,406.90 | 1,039,083,213.95 | 395,295,072.37 | 739,660,326.29 | 715,153,935.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,053,008.55 | 15,684,971.00 | 7,098,756.75 | 11,675,846.14 | 21,849,109.72 | 26,740,023.78 | 16,353,484.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,126.01 | 12,543,907.71 | 12,949,096.71 | 15,440,557.88 | 11,217,323.06 | 9,320,587.32 | 12,332,158.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,746.52 | 4,809,529.31 | 4,120,766.85 | 6,610,983.35 | 7,545,927.12 | 3,828,616.74 | 3,871,466.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,239,879.68 | 44,353,673.26 | 53,092,860.87 | 74,288,321.28 | 37,543,899.82 | 34,729,871.07 | 46,898,363.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,420.13 | 9,994,982.49 | 4,202,018.29 | 4,180,259.18 | 15,552,001.64 | 8,772,900.59 | 3,634,040.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,232,606.58 | 13,809,960.87 | 13,269,490.53 | 17,405,792.35 | 20,092,273.53 | 17,084,637.78 | 9,679,889.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,062.08 | 5,622,913.05 | 9,437,953.01 | 12,954,475.66 | 7,185,933.02 | 10,297,315.61 | 7,427,326.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,311.87 | -1,175,344.99 | -331,932.56 | -7,181,805.36 | 10,483,305.40 | -5,211,550.84 | 3,937,919.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,369.57 | 577,185.29 | -2,349.93 | 6,429.75 | -19,854.77 | 12,065.67 | 71,211.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,175,468.12 | - | 83,282.70 | -1,544,833.91 | 2,970.60 | 79,395.74 | 2,167,082.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,541,866.91 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,946.34 | 1,541,131.39 | 3,927,610.45 | 4,257,522.73 | 506,167.95 | 561,309.17 | 749,143.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,218,599.92 | 97,487,227.64 | 87,706,397.51 | 44,488,969.07 | 3,582,377.22 | 9,053,834.96 | 50,764,445.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,304.97 | 322,578.77 | 199,347.79 | -2,161,387.63 | 849,263.98 | 34,543.33 | 2,399,523.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,938.39 | 115,915.84 | 6,933,520.28 | 1,472,941.17 | 346,336.48 | 1,397,772.85 | 107,582.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,586,966.50 | 97,693,890.57 | 80,972,225.02 | 40,854,640.27 | 4,085,304.72 | 7,690,605.44 | 53,056,386.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,569,663.22 | 25,623,345.75 | 19,581,693.83 | 23,497,931.42 | -2,854,352.42 | 7,339,247.01 | 11,820,181.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 | 17,356,708.85 | 6,939,657.14 | 351,358.43 | 41,236,205.25 |
| (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 | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 | 17,356,708.85 | 6,939,657.14 | 351,358.43 | 41,236,205.25 |
| (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 | 89,257,833.08 | 73,279,523.73 | 62,218,792.99 | 17,798,736.13 | 8,133,099.22 | 446,108.47 | 39,948,013.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,240,529.80 | -1,208,978.91 | -828,261.80 | - | - | -94,750.04 | 1,288,192.12 |
| 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 | 88,751,306.39 | 72,263,684.10 | 66,113,610.59 | 19,193,826.44 | 7,219,189.46 | 800,293.78 | 36,790,988.88 |
| 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 | 0.11 | 0.08 | 0.09 | 0.03 | 0.01 | - | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.09 | 0.03 | 0.01 | - | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,017,303.28 | 72,070,544.82 | 61,390,531.19 | 17,356,708.85 | 6,939,657.14 | 351,358.43 | 41,236,205.25 |
| 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 | 89,257,833.08 | 73,279,523.73 | 62,218,792.99 | 17,798,736.13 | 8,133,099.22 | 446,108.47 | 39,948,013.13 |
| 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 | -2,240,529.80 | -1,208,978.91 | -828,261.80 | - | - | -94,750.04 | 1,288,192.12 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |