| 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 | 582,293,057.73 | 745,990,844.06 | 625,024,060.89 | 761,057,154.90 | 656,957,835.36 | 768,164,918.05 | 603,076,331.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,293,057.73 | 745,990,844.06 | 625,024,060.89 | 761,057,154.90 | 656,957,835.36 | 768,164,918.05 | 603,076,331.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,277,684.22 | 683,642,634.87 | 572,465,857.24 | 727,251,147.88 | 605,001,874.66 | 717,216,907.96 | 569,278,815.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,699,906.00 | 622,226,401.59 | 511,987,755.96 | 651,247,707.80 | 540,772,826.15 | 656,129,350.52 | 510,337,177.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,140.45 | 10,883,456.82 | 9,271,249.14 | 11,023,615.96 | 11,409,011.69 | 10,416,617.26 | 8,171,467.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,946.18 | 4,179,526.49 | 3,407,164.11 | 3,758,602.22 | 3,585,760.28 | 3,842,620.23 | 3,550,855.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,677,764.71 | 27,638,464.77 | 24,860,580.05 | 29,713,700.99 | 24,376,700.65 | 24,923,816.72 | 21,829,507.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,211,119.72 | 20,847,733.01 | 21,171,096.41 | 27,953,540.77 | 23,533,396.49 | 22,053,761.84 | 21,227,691.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,807.16 | -2,132,947.81 | 1,768,011.57 | 3,553,980.14 | 1,324,179.40 | -149,258.61 | 4,162,116.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,860.97 | 4,330,107.95 | 4,201,013.52 | 5,920,946.88 | 4,154,725.41 | 4,651,562.67 | 6,011,095.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,559.22 | 5,786,220.67 | 2,369,407.91 | 3,360,986.45 | 2,894,379.18 | 2,425,666.85 | 2,533,173.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,171,675.42 | -889,411.29 | -3,476,158.19 | -4,609,660.86 | -2,795,326.91 | -3,358,924.84 | -6,228,913.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,839.47 | -3,254,383.94 | -4,435,964.56 | 8,350,472.09 | -549,977.91 | -3,761,789.54 | -4,499,813.13 |
| 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 | - | - | -51,275.00 | -12,625.00 | 525,745.61 | -126,500.00 | -60,000.00 | 3,055.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,755.17 | -121,264.70 | -1,014,920.40 | -718,274.47 | 90,189.94 | -1,003,949.54 | 469,136.78 |
| 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 | -1,237,715.28 | -191,445.94 | -1,417,085.11 | -1,096,086.49 | -1,277,413.26 | -2,040,684.81 | 52,508.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,909.40 | 2,126,341.38 | 914,015.68 | 6,584,663.07 | 610,391.34 | 832,430.44 | 1,090,028.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,227,843.19 | 60,197,239.24 | 44,532,551.18 | 43,936,824.81 | 48,984,758.24 | 43,564,668.66 | 24,631,009.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.57 | 284,580.58 | 297,979.13 | 189,294.02 | 16,137.33 | 10,749.65 | 13,729.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,531.21 | 26,360.26 | 213,942.47 | 441,837.94 | 214,218.15 | 34,273.65 | 256,939.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,170,312.55 | 60,455,459.56 | 44,616,587.84 | 43,684,280.89 | 48,786,677.42 | 43,541,144.66 | 24,387,799.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,562.42 | 12,334,544.20 | 10,138,717.12 | 7,427,112.64 | 10,591,879.76 | 10,892,684.57 | 6,064,425.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 | 36,257,168.25 | 38,194,797.66 | 32,648,460.09 | 18,323,374.06 |
| (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 | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 | 36,257,168.25 | 38,194,797.66 | 32,648,460.09 | 18,323,374.06 |
| (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 | 30,764,093.10 | 48,128,911.30 | 34,479,340.77 | 36,241,605.61 | 38,183,868.74 | 32,943,828.66 | 18,271,564.78 |
| 少数股东损益(元) | - | - | - | 会员可见 | -342.97 | -7,995.94 | -1,470.05 | 15,562.64 | 10,928.92 | -295,368.57 | 51,809.28 |
| 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 | 26,273,230.91 | 46,318,222.33 | 33,897,425.39 | 31,172,380.05 | 36,099,920.06 | 32,008,621.65 | 17,326,171.97 |
| 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 | 0.23 | 0.17 | 0.19 | 0.18 | 0.15 | 0.10 |
| 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 | 0.23 | 0.17 | 0.19 | 0.18 | 0.15 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -168,984.90 | 649,664.62 | 1,959,968.13 | 3,350.09 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -168,984.90 | 649,664.62 | 1,959,968.13 | 3,350.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 | 36,088,183.35 | 38,844,462.28 | 34,608,428.22 | 18,326,724.15 |
| 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 | 30,764,093.10 | 48,128,911.30 | 34,479,340.77 | 36,072,620.71 | 38,833,533.36 | 34,903,796.79 | 18,274,914.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -342.97 | -7,995.94 | -1,470.05 | 15,562.64 | 10,928.92 | -295,368.57 | 51,809.28 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-17 00:00:00 | 2023-08-22 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |