| 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 | 819,349,868.90 | 780,234,845.26 | 743,170,048.30 | 781,883,544.85 | 768,978,878.51 | 761,226,910.66 | 790,491,584.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,349,868.90 | 780,234,845.26 | 743,170,048.30 | 781,883,544.85 | 768,978,878.51 | 761,226,910.66 | 790,491,584.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,099,728.78 | 699,866,337.25 | 649,381,196.44 | 729,559,248.88 | 689,827,055.94 | 647,977,144.22 | 685,015,979.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,445,737.57 | 504,032,514.99 | 455,292,872.44 | 481,717,595.57 | 469,859,640.95 | 495,637,564.36 | 497,270,542.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,218,791.32 | 16,878,487.49 | 16,083,859.74 | 7,292,515.30 | 21,449,907.16 | 14,917,486.24 | 14,539,086.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,384.35 | 4,757,124.12 | 4,211,013.87 | 5,616,607.22 | 4,095,949.28 | 4,459,290.38 | 4,105,488.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,724,940.34 | 84,266,025.56 | 71,020,188.67 | 94,927,303.08 | 78,394,364.89 | 83,727,886.50 | 63,218,750.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,553,334.63 | 99,893,140.43 | 100,919,442.05 | 126,224,664.96 | 107,996,323.08 | 90,344,786.46 | 94,157,316.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,187,540.57 | -9,960,955.34 | 1,853,819.67 | 13,780,562.75 | 8,030,870.58 | -41,109,869.72 | 11,724,795.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,407.80 | 8,099,969.80 | 5,541,078.00 | 6,201,555.47 | 13,099,425.07 | 10,194,789.37 | 10,789,273.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,625.50 | 9,937,648.80 | 3,141,122.59 | -1,828,839.43 | 8,172,059.29 | 7,454,491.04 | 6,635,801.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,552.53 | 2,439,631.98 | -1,470,118.89 | -9,271,559.12 | -2,579,142.93 | 1,294,138.38 | -2,411,251.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,101.54 | -3,142,889.46 | -3,999,759.21 | -2,825,468.53 | 3,626,243.86 | -2,678,426.38 | -3,441,262.26 |
| 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 | 1,303,202.35 | -4,860,292.35 | -259,372.98 | 206,095.81 | 1,193,753.93 | -5,447,308.25 | 2,484,209.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,619.41 | 2,742,157.18 | 2,102,511.92 | 1,980,349.43 | 1,274,864.80 | 3,822,136.30 | 2,962,426.41 |
| 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 | 572,569.97 | 392,635.44 | 869,250.55 | -85,652.03 | 902,098.23 | 1,185,244.86 | 2,187,471.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,968.15 | 7,973,329.50 | 1,862,786.97 | 4,262,714.20 | 4,168,878.98 | 3,170,664.23 | 3,494,144.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,705,649.61 | 85,381,109.31 | 92,031,021.79 | 46,706,568.45 | 88,007,143.46 | 113,424,774.81 | 107,824,648.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,934.17 | 395,807.36 | 206,029.87 | 2,501,958.27 | 260,213.92 | 166,342.27 | 928,056.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,322.47 | 4,270,817.58 | 787,384.72 | 12,926,500.61 | 8,133,829.20 | 3,586,298.79 | 561,160.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,971,261.31 | 81,506,099.09 | 91,449,666.94 | 36,282,026.11 | 80,133,528.18 | 110,004,818.29 | 108,191,544.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,460,323.86 | 20,384,935.98 | 20,567,189.45 | 3,288,911.46 | 19,074,711.27 | 11,495,643.31 | 24,556,673.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,510,937.45 | 61,121,163.11 | 70,882,477.49 | 32,993,114.65 | 61,058,816.91 | 98,509,174.98 | 83,634,871.69 |
| (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 | 91,510,937.45 | 61,121,163.11 | 70,882,477.49 | 32,993,114.65 | 61,058,816.91 | 98,509,174.98 | 83,634,871.69 |
| (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 | 90,656,869.27 | 59,289,879.83 | 70,793,791.49 | 33,214,300.52 | 59,478,580.75 | 97,067,355.06 | 86,951,244.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,068.18 | 1,831,283.28 | 88,686.00 | -221,185.87 | 1,580,236.16 | 1,441,819.92 | -3,316,373.03 |
| 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 | 94,023,769.83 | 59,580,832.48 | 69,715,676.10 | 37,560,932.52 | 59,670,472.44 | 100,835,276.33 | 82,359,790.49 |
| 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 | 0.15 | 0.09 | 0.12 | 0.05 | 0.10 | 0.16 | 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 | 0.15 | 0.09 | 0.12 | 0.05 | 0.10 | 0.16 | 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 | -34,738,397.37 | 31,315,910.75 | 5,254,492.40 | 22,175,168.05 | -9,895,862.07 | 130,763,574.35 | -24,432,005.08 |
| 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 | -34,544,327.54 | 31,267,068.42 | 5,233,235.38 | 20,541,927.01 | -9,877,863.54 | 130,429,735.60 | -22,657,139.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -194,069.83 | 48,842.33 | 21,257.02 | 1,633,241.04 | -17,998.53 | 333,838.75 | -1,774,865.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,772,540.08 | 92,437,073.86 | 76,136,969.89 | 55,168,282.70 | 51,162,954.84 | 229,272,749.33 | 59,202,866.61 |
| 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 | 56,112,541.73 | 90,556,948.25 | 76,027,026.87 | 53,756,227.53 | 49,600,717.21 | 227,497,090.66 | 64,294,105.58 |
| 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 | 659,998.35 | 1,880,125.61 | 109,943.02 | 1,412,055.17 | 1,562,237.63 | 1,775,658.67 | -5,091,238.97 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |