| 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 | 626,514,297.68 | 686,701,439.36 | 465,376,644.65 | 1,022,402,872.66 | 513,091,576.98 | 819,296,419.32 | 440,425,003.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,514,297.68 | 686,701,439.36 | 465,376,644.65 | 1,022,402,872.66 | 513,091,576.98 | 819,296,419.32 | 440,425,003.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,692,937.68 | 599,218,168.64 | 417,252,039.21 | 865,045,736.94 | 419,487,965.82 | 675,356,971.89 | 400,870,976.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,596,407.35 | 530,058,296.85 | 350,357,030.79 | 792,545,175.74 | 348,906,992.74 | 600,871,877.57 | 340,309,557.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,808,114.58 | 29,867,543.76 | 25,684,454.80 | 24,299,253.43 | 37,188,341.21 | 30,600,079.63 | 24,349,516.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,472.88 | 5,702,846.39 | 6,936,428.78 | 5,223,153.78 | 5,461,435.89 | 6,902,547.31 | 4,388,874.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,961.99 | 11,784,279.50 | 12,465,315.50 | 10,583,327.97 | 10,783,961.96 | 11,485,468.45 | 10,619,006.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,899,661.38 | 23,477,760.54 | 25,789,324.02 | 31,758,929.61 | 20,198,404.29 | 23,613,994.54 | 21,444,818.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,535,680.50 | -1,672,558.40 | -3,980,514.68 | 635,896.41 | -3,051,170.27 | 1,883,004.39 | -240,797.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,095.71 | 1,066,674.48 | 371,541.40 | 679,628.43 | 785,349.16 | 555,858.46 | 953,972.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,273.76 | 3,298,760.51 | 3,628,095.07 | 2,980,068.03 | 1,742,730.45 | 745,302.43 | 2,601,269.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,456,556.62 | -2,642,906.78 | 2,388,031.39 | -13,820,348.45 | 769,489.66 | 3,213,814.86 | -1,736,023.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,855.92 | -279,378.83 | -3,024,213.76 | -24,270,620.68 | -16,450,773.50 | 1,837,095.43 | -2,625,957.06 |
| 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 | -1,444,456.88 | 1,264,025.53 | -166,013.03 | -1,743,772.02 | 1,046,458.92 | 697,704.76 | -341,692.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -2,005,011.73 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,899.83 | 10,287,464.62 | 7,270,189.99 | 14,442,763.39 | 10,396,831.81 | 2,810,809.79 | 2,772,770.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,259,064.13 | 96,112,475.26 | 54,592,600.03 | 131,696,824.92 | 89,365,618.05 | 152,505,668.39 | 37,949,211.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,138.62 | 8,600.00 | 12,225.12 | -66,068.20 | 119,017.47 | 820,317.64 | 974,365.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,406.72 | 1,358,012.20 | 4,354,616.34 | 7,228,260.64 | 2,427,344.78 | 2,775,471.43 | 1,762,411.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,695,796.03 | 94,763,063.06 | 50,250,208.81 | 124,402,496.08 | 87,057,290.74 | 150,550,514.60 | 37,161,165.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,129,612.42 | 13,162,321.06 | 7,280,601.23 | 13,778,419.97 | 9,091,159.56 | 25,545,787.38 | 2,219,945.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,566,183.61 | 81,600,742.00 | 42,969,607.58 | 110,624,076.11 | 77,966,131.18 | 125,004,727.22 | 34,941,220.27 |
| (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 | 107,566,183.61 | 81,600,742.00 | 42,969,607.58 | 110,624,076.11 | 77,966,131.18 | 125,004,727.22 | 34,941,220.27 |
| (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 | 113,381,365.60 | 82,161,346.35 | 45,419,615.41 | 106,021,218.06 | 75,855,583.77 | 122,380,564.58 | 36,038,595.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,181.99 | -560,604.35 | -2,450,007.83 | 4,602,858.05 | 2,110,547.41 | 2,624,162.64 | -1,097,375.53 |
| 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 | 111,179,466.66 | 75,252,105.27 | 42,755,018.40 | 112,358,627.02 | 67,896,183.60 | 120,589,323.30 | 31,628,424.62 |
| 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 | 0.10 | 0.05 | 0.13 | 0.09 | 0.15 | 0.04 |
| 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 | 0.10 | 0.05 | 0.13 | 0.09 | 0.15 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,450.95 | -1,592,166.73 | -1,272,740.46 | -3,668,257.80 | -2,699,309.02 | 1,012,361.88 | 1,728,405.33 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,989.99 | -812,005.04 | -649,097.63 | -6,091,753.72 | -1,376,647.60 | 516,304.56 | 881,486.72 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,460.96 | -780,161.69 | -623,642.83 | 2,423,495.92 | -1,322,661.42 | 496,057.32 | 846,918.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,642,634.56 | 80,008,575.27 | 41,696,867.12 | 106,955,818.31 | 75,266,822.16 | 126,017,089.10 | 36,669,625.60 |
| 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 | 114,440,355.59 | 81,349,341.31 | 44,770,517.78 | 99,929,464.34 | 74,478,936.17 | 122,896,869.14 | 36,920,082.52 |
| 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 | -4,797,721.03 | -1,340,766.04 | -3,073,650.66 | 7,026,353.97 | 787,885.99 | 3,120,219.96 | -250,456.92 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-08 00:00:00 | 2024-04-27 00:00:00 | 2024-03-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-05 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 |