| 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 | 668,043,567.69 | 506,309,786.09 | 518,918,794.15 | 665,021,479.48 | 662,162,661.76 | 731,858,903.42 | 598,406,356.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,043,567.69 | 506,309,786.09 | 518,918,794.15 | 665,021,479.48 | 662,162,661.76 | 731,858,903.42 | 598,406,356.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,700,229.71 | 480,731,615.66 | 474,241,070.27 | 584,076,375.13 | 571,861,891.58 | 639,508,394.89 | 545,540,388.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,957,535.75 | 414,064,822.00 | 415,886,753.52 | 525,581,341.55 | 511,538,697.07 | 570,546,206.06 | 485,343,697.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,670.64 | 26,313,356.29 | 23,976,020.05 | 26,870,779.09 | 28,937,502.76 | 33,771,675.25 | 24,590,983.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,377.53 | 2,728,430.05 | 2,728,514.94 | 2,536,009.01 | 3,440,489.00 | 3,345,835.26 | 2,975,220.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,593.15 | 4,888,758.45 | 5,253,327.00 | 7,936,042.29 | 4,974,120.15 | 4,677,632.91 | 4,935,495.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,296,009.01 | 34,221,071.88 | 29,084,191.98 | 22,262,898.65 | 24,633,254.34 | 30,488,904.93 | 30,626,268.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,956.37 | -1,484,823.01 | -2,687,737.22 | -1,110,695.46 | -1,662,171.74 | -3,321,859.52 | -2,931,276.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,666.96 | 1,103,722.49 | 1,025,413.66 | 1,859,767.49 | 1,160,669.33 | 1,195,442.16 | 1,269,491.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,810.06 | 2,465,032.15 | 3,565,453.28 | 2,954,042.42 | 2,809,444.17 | 4,388,599.69 | 4,382,695.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,660.37 | -1,407,179.81 | -226,400.14 | 5,318,189.27 | 1,392,275.36 | -6,404,993.70 | -854,323.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,545.32 | -523,072.88 | 11,327,097.19 | -5,468,501.71 | 981,558.77 | -1,770,065.88 | -759,006.62 |
| 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 | 3,830,331.53 | 4,894,015.17 | 4,141,855.70 | 12,155,777.54 | 2,098,304.61 | 2,014,372.52 | 3,640,837.23 |
| 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 | -12,212.61 | -2,206.93 | -506,812.33 | -2,606.91 | -2,806.88 | -3,355.23 | 8,623.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,350.14 | 4,167,908.16 | 4,194,440.39 | 9,417,543.19 | 32,626.35 | 2,637,519.99 | 296,983.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,084,904.60 | 32,717,960.27 | 64,114,717.02 | 102,785,715.27 | 94,805,535.27 | 88,827,341.46 | 55,190,458.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,997.79 | 760,940.51 | 45,242.57 | 73,950.44 | 186,439.83 | 95,574.72 | 97,554.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,581.41 | 53,728.49 | 368.94 | 100,327.81 | 145,782.60 | 570,776.42 | 9,983.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,600,320.98 | 33,425,172.29 | 64,159,590.65 | 102,759,337.90 | 94,846,192.50 | 88,352,139.76 | 55,278,029.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,694.08 | 3,752,673.35 | 10,582,192.34 | 19,491,724.80 | 11,019,025.28 | 12,537,943.96 | 8,848,239.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 | 83,267,613.10 | 83,827,167.22 | 75,814,195.80 | 46,429,789.44 |
| (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 | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 | 83,267,613.10 | 83,827,167.22 | 75,814,195.80 | 46,429,789.44 |
| (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 | 61,511,250.17 | 26,859,501.85 | 57,579,316.86 | 83,768,839.95 | 83,577,278.59 | 69,439,611.86 | 45,398,315.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,376.73 | 2,812,997.09 | -4,001,918.55 | -501,226.85 | 249,888.63 | 6,374,583.94 | 1,031,474.02 |
| 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 | 61,140,418.61 | 25,673,388.41 | 56,117,750.81 | 78,615,103.84 | 83,514,987.54 | 67,416,188.89 | 43,569,273.36 |
| 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 | 0.09 | 0.04 | 0.09 | 0.12 | 0.13 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.09 | 0.12 | 0.13 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,428,626.90 | 29,672,498.94 | 53,577,398.31 | 83,267,613.10 | 83,827,167.22 | 75,814,195.80 | 46,429,789.44 |
| 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 | 61,511,250.17 | 26,859,501.85 | 57,579,316.86 | 83,768,839.95 | 83,577,278.59 | 69,439,611.86 | 45,398,315.42 |
| 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 | 4,917,376.73 | 2,812,997.09 | -4,001,918.55 | -501,226.85 | 249,888.63 | 6,374,583.94 | 1,031,474.02 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-21 00:00:00 | 2025-04-18 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-13 00:00:00 | 2024-03-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |