| 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 | 1,134,019,467.57 | 1,178,453,917.21 | 670,648,160.17 | 613,185,471.53 | 544,006,805.33 | 561,074,842.63 | 480,728,229.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,019,467.57 | 1,178,453,917.21 | 670,648,160.17 | 613,185,471.53 | 544,006,805.33 | 561,074,842.63 | 480,728,229.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,673,439.70 | 1,112,661,751.00 | 627,664,891.64 | 603,400,518.39 | 496,304,607.85 | 487,139,100.14 | 433,008,532.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,677,992.00 | 1,071,540,177.78 | 586,123,236.71 | 543,671,284.68 | 452,736,741.30 | 472,583,511.57 | 395,607,291.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,026.50 | 3,836,684.91 | 1,571,477.38 | 2,996,421.91 | 1,124,074.53 | 1,601,132.27 | 1,126,628.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,832.62 | 3,634,069.58 | 2,457,887.48 | 3,116,201.93 | 2,005,635.08 | 2,108,018.08 | 1,539,572.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,423,245.97 | 12,243,689.25 | 14,927,638.12 | 12,718,624.38 | 11,726,951.71 | 12,607,814.20 | 12,033,868.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,490,802.34 | 24,770,272.34 | 22,949,499.32 | 32,314,844.97 | 20,188,877.79 | 21,934,129.75 | 17,316,266.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,540.27 | -3,363,142.86 | -364,847.37 | 8,583,140.52 | 8,522,327.44 | -23,695,505.73 | 5,384,905.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,115.10 | 6,076,406.02 | 4,078,416.48 | 5,189,340.43 | 7,527,191.67 | 3,393,409.30 | 1,412,067.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439,250.25 | 3,895,217.84 | 3,694,353.20 | 834,775.25 | 2,099,682.60 | 3,882,515.51 | 2,309,828.14 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -776,001.99 | -36,387.39 | -2,701,342.54 | -197,706.69 | -726,950.44 | 272,889.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,651,476.20 | -28,747,592.96 | 1,948,828.46 | -1,864,109.22 | -1,713,963.01 | -5,472,372.06 | 5,490,101.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,090.71 | 1,969,780.51 | 1,985,538.49 | 2,423,310.94 | 1,731,806.57 | 1,427,230.20 | -101,258.57 |
| 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 | 1,255,417.20 | 1,726,573.72 | 1,208,125.07 | 1,261,377.59 | 1,430,883.98 | 665,409.47 | 119,932.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,663.62 | 244,292.52 | 576,548.62 | 2,401,897.34 | 670,103.43 | 22,524,294.89 | 1,036,159.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,325,379.25 | 42,644,258.88 | 50,007,983.22 | 14,621,900.44 | 48,465,700.93 | 91,886,946.06 | 54,859,551.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,962.34 | 720,932.78 | 422,367.80 | 6,234,154.64 | 212,900.63 | 118,194.25 | 28,023.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,823.02 | 488,825.62 | 69,936.61 | 184,106.80 | 399,787.98 | 240,752.02 | 142,742.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,520,239.93 | 42,876,366.04 | 50,360,414.41 | 20,671,948.28 | 48,278,813.58 | 91,764,388.29 | 54,744,831.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265,671.42 | 12,340,560.72 | 14,401,743.51 | 12,974,886.09 | 10,232,271.93 | 24,460,627.55 | 15,310,490.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 | 7,697,062.19 | 38,046,541.65 | 67,303,760.74 | 39,434,341.13 |
| (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 | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 | 7,697,062.19 | 38,046,541.65 | 67,303,760.74 | 39,434,341.13 |
| (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 | 28,674,172.41 | 27,266,759.89 | 34,546,140.85 | 8,151,471.53 | 38,725,590.07 | 65,032,856.14 | 38,051,841.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,396.10 | 3,269,045.43 | 1,412,530.05 | -454,409.34 | -679,048.42 | 2,270,904.60 | 1,382,499.43 |
| 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 | 18,405,916.88 | 22,046,957.09 | 31,545,917.33 | -3,668,670.80 | 38,016,089.42 | 47,697,731.62 | 37,015,418.33 |
| 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 | 0.28 | 0.27 | 0.33 | 0.07 | 0.37 | 0.62 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.27 | 0.33 | 0.07 | 0.38 | 0.62 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 | 7,697,062.19 | 38,046,541.65 | 67,303,760.74 | 39,434,341.13 |
| 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 | 28,674,172.41 | 27,266,759.89 | 34,546,140.85 | 8,151,471.53 | 38,725,590.07 | 65,032,856.14 | 38,051,841.70 |
| 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 | 1,580,396.10 | 3,269,045.43 | 1,412,530.05 | -454,409.34 | -679,048.42 | 2,270,904.60 | 1,382,499.43 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |