| 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 | 768,507,464.48 | 860,162,476.05 | 835,174,939.33 | 792,094,954.93 | 620,508,583.18 | 758,859,119.89 | 692,816,947.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,507,464.48 | 860,162,476.05 | 835,174,939.33 | 792,094,954.93 | 620,508,583.18 | 758,859,119.89 | 692,816,947.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,965,740.47 | 770,936,712.55 | 745,845,071.14 | 755,470,594.82 | 559,858,794.02 | 659,152,134.63 | 607,249,220.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,095,020.13 | 644,456,141.11 | 615,775,035.68 | 606,566,778.54 | 443,435,123.51 | 552,564,939.18 | 490,888,674.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,344,543.02 | 40,289,552.61 | 37,945,296.41 | 37,147,878.99 | 36,059,420.32 | 33,215,759.96 | 30,476,263.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,235.42 | 9,201,242.69 | 8,691,138.40 | 9,060,401.35 | 10,407,777.66 | 8,768,949.77 | 8,074,981.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,640,371.71 | 21,701,292.52 | 25,974,110.11 | 24,181,481.95 | 18,054,211.94 | 16,101,847.46 | 23,419,279.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,553,940.09 | 53,401,564.89 | 50,965,831.38 | 71,126,531.42 | 44,910,291.58 | 46,391,631.94 | 42,500,531.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,630.10 | 1,886,918.73 | 6,493,659.16 | 7,387,522.57 | 6,991,969.01 | 2,109,006.32 | 11,889,490.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,885.62 | 8,270,337.15 | 8,336,545.03 | 9,676,771.36 | 6,704,882.53 | 8,426,409.59 | 9,992,390.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,684.37 | 1,335,941.96 | 803,617.08 | 663,110.40 | 699,736.58 | 1,096,666.79 | 359,820.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,498,609.80 | -6,963,896.90 | -4,283,130.23 | -11,457,154.21 | -5,573,846.03 | -2,829,461.90 | -490,469.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,216.30 | 3,618,988.93 | -1,070,211.03 | -3,659,525.68 | 5,859,105.96 | -3,112,471.72 | -4,945,206.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,834.85 | - | - | 994,886.29 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,202,649.86 | 11,890,739.55 | 9,621,745.22 | 13,784,716.10 | 17,931,970.75 | 13,350,201.71 | 10,131,406.84 |
| 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 | 12,654,728.74 | 11,198,953.54 | 8,304,028.10 | 13,388,606.02 | 15,912,007.42 | 12,143,090.58 | 8,758,932.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,391.68 | 11,907,934.67 | 12,732,051.51 | 13,782,227.63 | 8,962,336.56 | 9,615,128.07 | 7,042,070.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,352,507.95 | 110,058,466.02 | 106,275,882.51 | 50,073,160.78 | 87,974,550.54 | 116,904,886.33 | 97,314,290.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,612.14 | 55,594.66 | 128,708.73 | 2,151,398.73 | 1,227,509.81 | 252,733.94 | 76,213.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,708.82 | 90,477.82 | 615,699.66 | 115,169.34 | 355,040.93 | 287,961.82 | 284,652.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,520,411.27 | 110,023,582.86 | 105,788,891.58 | 52,109,390.17 | 88,847,019.42 | 116,869,658.45 | 97,105,850.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,211,211.25 | 12,362,093.84 | 8,824,427.57 | -2,315,829.87 | 9,518,639.49 | 10,851,393.06 | 11,423,486.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,309,200.02 | 97,661,489.02 | 96,964,464.01 | 54,425,220.04 | 79,328,379.93 | 106,018,265.39 | 85,682,364.30 |
| (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 | 62,309,200.02 | 97,661,489.02 | 96,964,464.01 | 54,425,220.04 | 79,328,379.93 | 106,018,265.39 | 85,682,364.30 |
| (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 | 56,042,930.41 | 88,049,850.26 | 88,886,416.28 | 49,647,206.21 | 77,065,493.15 | 101,869,064.68 | 82,116,022.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,269.61 | 9,611,638.76 | 8,078,047.73 | 4,778,013.83 | 2,262,886.78 | 4,149,200.71 | 3,566,341.68 |
| 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 | 45,521,137.84 | 78,885,573.19 | 79,966,534.06 | 37,052,391.57 | 69,158,266.20 | 94,604,296.36 | 76,602,038.80 |
| 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 | 0.10 | 0.15 | 0.15 | 0.09 | 0.13 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.15 | 0.15 | 0.09 | 0.13 | 0.17 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,751.14 | 4,213,351.15 | -243,589.55 | -8,997,006.65 | -4,652,681.84 | 32,332,856.04 | -7,831,033.39 |
| 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 | 3,108,751.14 | 4,213,351.15 | -243,589.55 | -8,997,006.65 | -4,652,681.84 | 32,332,856.04 | -7,831,033.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,417,951.16 | 101,874,840.17 | 96,720,874.46 | 45,428,213.39 | 74,675,698.09 | 138,351,121.43 | 77,851,330.91 |
| 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 | 59,151,681.55 | 92,263,201.41 | 88,642,826.73 | 40,650,199.56 | 72,412,811.31 | 134,201,920.72 | 74,284,989.23 |
| 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 | 6,266,269.61 | 9,611,638.76 | 8,078,047.73 | 4,778,013.83 | 2,262,886.78 | 4,149,200.71 | 3,566,341.68 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |