| 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 | 577,764,511.42 | 669,644,293.26 | 451,224,726.98 | 506,525,490.15 | 545,118,110.04 | 497,040,775.18 | 412,451,580.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,764,511.42 | 669,644,293.26 | 451,224,726.98 | 506,525,490.15 | 545,118,110.04 | 497,040,775.18 | 412,451,580.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,157,325.12 | 464,998,210.73 | 300,447,748.70 | 429,646,984.37 | 350,526,579.07 | 307,894,958.39 | 295,406,885.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,690,040.90 | 370,754,668.97 | 214,824,104.40 | 274,452,869.93 | 246,987,140.64 | 215,051,076.15 | 200,259,363.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,376.97 | 16,231,275.27 | 14,966,736.25 | 26,855,338.37 | 15,142,970.33 | 22,173,476.48 | 14,295,918.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,507,326.08 | 8,622,354.51 | 5,832,107.12 | 8,434,561.92 | 8,571,124.48 | 7,561,351.42 | 6,600,906.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,299,478.47 | 46,274,261.09 | 37,890,157.04 | 80,192,309.05 | 47,141,874.91 | 43,804,515.02 | 41,306,586.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,428,388.29 | 29,988,022.27 | 30,272,790.13 | 44,600,006.78 | 30,627,071.14 | 31,665,401.50 | 28,997,486.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,714.41 | -6,872,371.38 | -3,338,146.24 | -4,888,101.68 | 2,056,397.57 | -12,360,862.18 | 3,946,624.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,394.28 | 3,781,929.12 | 4,484,415.03 | 3,667,596.16 | 3,235,649.54 | 5,108,495.32 | 4,286,839.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,491.18 | 8,920,366.72 | 8,105,530.93 | 9,653,673.29 | 7,552,595.05 | 8,404,525.63 | 1,227,136.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,638,343.31 | -1,764,565.36 | -1,136,949.50 | -608,461.85 | -712,281.10 | -977,486.18 | -280,826.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,930,253.04 | 3,851,300.29 | -3,172,497.48 | 4,447,811.45 | 6,160,950.28 | 12,649,492.26 | 3,755,117.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 179,446.66 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,166,304.06 | -851,537.24 | 4,098,333.67 | 220,866.56 | 5,153,168.55 | 4,904,677.95 | 505,164.38 |
| 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 | 12,044,111.56 | -483,535.16 | 4,146,333.65 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,194.83 | 1,196,683.66 | 1,240,301.25 | 3,196,696.95 | 173,333.34 | 210,822.73 | 468,502.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,023,807.30 | 206,756,532.07 | 151,985,612.88 | 88,820,224.87 | 205,538,522.37 | 206,407,049.73 | 121,260,317.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,372.69 | 24,727,154.97 | 366,163.87 | 2,877,257.96 | 4,723,812.73 | 227,225.46 | 19,335,640.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,811.45 | 875,352.22 | 344,070.78 | -768,575.30 | 2,604,610.89 | 1,160,280.55 | 415,763.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,566,368.54 | 230,608,334.82 | 152,007,705.97 | 92,466,058.13 | 207,657,724.21 | 205,473,994.64 | 140,180,194.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,116,496.99 | 41,125,024.70 | 23,131,646.54 | 7,761,218.50 | 32,799,151.52 | 34,895,083.51 | 19,664,480.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,449,871.55 | 189,483,310.12 | 128,876,059.43 | 84,704,839.63 | 174,858,572.69 | 170,578,911.13 | 120,515,714.24 |
| (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 | 180,449,871.55 | 189,483,310.12 | 128,876,059.43 | 84,704,839.63 | 174,858,572.69 | 170,578,911.13 | 120,515,714.24 |
| (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 | 179,303,965.17 | 187,583,089.88 | 126,917,576.17 | 83,128,632.18 | 172,422,264.04 | 168,886,459.16 | 117,967,890.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,906.38 | 1,900,220.24 | 1,958,483.26 | 1,576,207.45 | 2,436,308.65 | 1,692,451.97 | 2,547,824.18 |
| 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 | 178,109,635.58 | 167,968,012.62 | 126,368,251.21 | 76,030,112.65 | 170,228,929.33 | 154,379,940.53 | 101,834,483.80 |
| 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 | 0.20 | 0.21 | 0.14 | 0.10 | 0.19 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.21 | 0.14 | 0.10 | 0.19 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,091,834.79 | -7,788,851.26 | -752,309.93 | -16,299,365.91 | -5,871,604.28 | 10,673,378.96 | -4,707,479.35 |
| 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 | -9,316,584.60 | -8,732,770.39 | -355,145.66 | -16,787,084.59 | -5,384,286.30 | 11,237,360.44 | -4,627,627.26 |
| 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 | -2,775,250.19 | 943,919.13 | -397,164.27 | 487,718.68 | -487,317.98 | -563,981.48 | -79,852.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,358,036.76 | 181,694,458.86 | 128,123,749.50 | 68,405,473.72 | 168,986,968.41 | 181,252,290.09 | 115,808,234.89 |
| 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 | 169,987,380.57 | 178,850,319.49 | 126,562,430.51 | 66,341,547.59 | 167,037,977.74 | 180,123,819.60 | 113,340,262.80 |
| 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 | -1,629,343.81 | 2,844,139.37 | 1,561,318.99 | 2,063,926.13 | 1,948,990.67 | 1,128,470.49 | 2,467,972.09 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-08 00:00:00 | 2025-04-19 00:00:00 | 2025-04-11 00:00:00 | 2024-10-23 00:00:00 | 2024-08-09 00:00:00 | 2024-04-19 00:00:00 | 2024-04-11 00:00:00 | 2023-10-24 00:00:00 | 2023-08-11 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |