| 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 | 174,155,622.00 | 189,964,519.10 | 86,052,018.25 | 108,172,591.25 | 246,791,731.43 | 935,195,807.40 | 213,425,664.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,155,622.00 | 189,964,519.10 | 86,052,018.25 | 108,172,591.25 | 246,791,731.43 | 935,195,807.40 | 213,425,664.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,014,438.67 | 114,247,035.29 | 108,603,076.16 | 180,039,810.54 | 171,492,550.70 | 664,290,016.14 | 186,985,211.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,957,242.30 | 75,052,614.25 | 70,457,532.95 | 109,497,416.44 | 133,177,826.63 | 616,655,035.60 | 150,139,158.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,659.72 | 2,452,154.00 | 1,715,468.86 | 6,931,819.27 | 2,840,974.99 | 11,427,088.70 | 3,059,811.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,575.52 | 567,935.69 | 588,935.39 | 2,838,594.63 | 947,216.13 | 4,040,658.98 | 962,599.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,893,058.71 | 30,100,152.19 | 30,830,764.08 | 55,450,150.31 | 29,276,931.06 | 27,096,396.06 | 28,144,409.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,902.42 | 6,074,179.16 | 5,010,374.88 | 5,321,829.89 | 5,249,601.89 | 5,070,836.80 | 4,679,232.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,531.18 | 2,466,757.45 | 3,979,885.97 | 7,219,254.95 | 3,036,469.32 | 3,135,713.00 | 3,202,016.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,320.09 | 579,816.88 | 1,290,490.35 | 956,605.98 | 950,442.50 | 1,138,219.88 | 1,591,428.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,612.30 | -1,741,773.94 | -1,092,475.00 | 858,743.49 | 1,123,134.88 | -1,620,781.31 | -1,354,675.05 |
| 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 | 4,695,442.51 | 12,233,350.38 | 2,008,406.41 | -6,235,440.44 | 5,813,067.41 | 8,317,046.63 | 5,527,324.85 |
| 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 | 2,969,600.84 | 5,131,338.93 | 584,586.95 | -7,785,013.76 | 3,671,525.73 | 1,755,712.56 | 3,286,549.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,220.83 | 1,771,878.31 | 1,153,813.54 | 1,923,553.56 | 1,143,228.21 | 1,298,353.42 | 1,565,836.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,596,458.97 | 87,980,938.56 | -20,383,165.85 | -83,136,402.16 | 83,377,134.39 | 278,586,559.26 | 31,217,892.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,775.39 | -30,787.11 | 166,538.09 | 1,683,046.10 | 2,582,476.25 | - | 414,337.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,070.47 | 1,007,540.00 | 58,515.03 | 179,097.98 | 38,215.86 | 112,784.22 | 31,902.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,446,163.89 | 86,942,611.45 | -20,275,142.79 | -81,632,454.04 | 85,921,394.78 | 278,473,775.04 | 31,600,327.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,042.39 | 11,344,227.73 | 2,393,747.35 | 8,102,089.49 | 9,469,109.67 | 56,203,855.65 | 10,549,138.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,829,121.50 | 75,598,383.72 | -22,668,890.14 | -89,734,543.53 | 76,452,285.11 | 222,269,919.39 | 21,051,188.94 |
| (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 | 60,829,121.50 | 75,598,383.72 | -22,668,890.14 | -89,734,543.53 | 76,452,285.11 | 222,269,919.39 | 21,051,188.94 |
| (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 | 60,896,301.50 | 74,500,089.18 | -20,960,580.10 | -86,850,931.44 | 76,740,267.61 | 223,131,239.33 | 21,491,351.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,180.00 | 1,098,294.54 | -1,708,310.04 | -2,883,612.09 | -287,982.50 | -861,319.94 | -440,162.41 |
| 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 | 60,797,267.33 | 75,402,870.65 | -21,290,950.24 | -86,384,935.03 | 72,261,111.06 | 222,915,654.03 | 19,690,545.33 |
| 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 | 0.13 | 0.17 | -0.05 | -0.19 | 0.17 | 0.48 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.17 | -0.05 | -0.19 | 0.17 | 0.48 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,829,121.50 | 75,598,383.72 | -22,668,890.14 | -89,734,543.53 | 76,452,285.11 | 222,269,919.39 | 21,051,188.94 |
| 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 | 60,896,301.50 | 74,500,089.18 | -20,960,580.10 | -86,850,931.44 | 76,740,267.61 | 223,131,239.33 | 21,491,351.35 |
| 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 | -67,180.00 | 1,098,294.54 | -1,708,310.04 | -2,883,612.09 | -287,982.50 | -861,319.94 | -440,162.41 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |