| 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 | 345,519,264.03 | 353,477,061.28 | 380,073,822.19 | 366,159,757.01 | 384,248,000.19 | 384,002,485.54 | 389,662,308.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,519,264.03 | 353,477,061.28 | 380,073,822.19 | 366,159,757.01 | 384,248,000.19 | 384,002,485.54 | 389,662,308.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,116,910.01 | 147,750,292.03 | 160,000,489.51 | 150,133,239.84 | 164,571,086.07 | 153,405,035.93 | 155,480,788.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,834,367.35 | 105,024,323.22 | 118,910,761.67 | 108,896,369.62 | 118,641,822.05 | 110,471,186.74 | 116,463,465.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,301,594.56 | 25,429,307.99 | 23,613,788.84 | 24,228,923.37 | 23,598,124.33 | 20,438,333.17 | 20,169,857.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,678.84 | 1,336,258.00 | 1,180,670.44 | -875,239.96 | 4,977,353.89 | 2,392,128.53 | 1,217,220.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,156,815.94 | 16,087,621.13 | 16,403,174.42 | 17,998,664.44 | 17,660,390.23 | 20,479,826.21 | 17,809,632.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,546.68 | -127,218.31 | -107,905.86 | -115,477.63 | -306,604.43 | -376,438.72 | -179,387.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,558.35 | 157,777.78 | 121,333.33 | 121,333.33 | 97,333.33 | 25,277.50 | 135,283.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,540.73 | 496,946.31 | 479,267.02 | 534,843.54 | 659,320.67 | 634,404.46 | 584,588.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,528.36 | -5,265,803.26 | -1,552,276.70 | 2,115,219.81 | -2,007,927.90 | -591,820.95 | -1,089,045.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,420.15 | 1,626,259.41 | -1,446,604.70 | -1,709,157.66 | 1,152,679.20 | -1,178,384.58 | -868,372.78 |
| 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 | 44,616,828.14 | -42,269,183.18 | -17,134,993.73 | 5,121,903.85 | -9,855,978.45 | -49,516,124.09 | 3,624,822.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,148,745.22 | 22,004,919.87 | 24,135,882.27 | 4,208,234.60 | 17,363,819.97 | 59,172,778.51 | 32,939,389.74 |
| 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 | 6,417,982.62 | 12,855,927.86 | 17,583,361.63 | -4,823,589.00 | 11,377,012.65 | 11,191,334.44 | 27,365,257.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,712.95 | 125,757.45 | 675,231.39 | 793,645.32 | 490,395.86 | 1,881,796.81 | 2,807,453.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,519,748.54 | 181,948,719.54 | 224,750,571.21 | 226,575,960.16 | 226,819,782.86 | 240,363,910.87 | 271,595,663.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,242.99 | 115,884.71 | 148,427.39 | 410,087.56 | 853,047.60 | 1,259,102.82 | 196,494.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,326.84 | 32,095.82 | 52,313.89 | 196,327.91 | 63,694.83 | 13,943.14 | 6,373.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,377,664.69 | 182,032,508.43 | 224,846,684.71 | 226,789,719.81 | 227,609,135.63 | 241,609,070.55 | 271,785,783.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,488,774.21 | 24,818,770.91 | 31,366,334.85 | 37,315,884.17 | 34,206,068.75 | 32,592,659.04 | 37,680,600.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,888,890.48 | 157,213,737.52 | 193,480,349.86 | 189,473,835.64 | 193,403,066.88 | 209,016,411.51 | 234,105,183.43 |
| (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 | 208,888,890.48 | 157,213,737.52 | 193,480,349.86 | 189,473,835.64 | 193,403,066.88 | 209,016,411.51 | 234,105,183.43 |
| (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 | 206,311,697.19 | 152,510,413.92 | 187,306,455.55 | 190,098,831.63 | 187,486,722.24 | 204,344,080.50 | 224,340,529.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,193.29 | 4,703,323.60 | 6,173,894.31 | -624,995.99 | 5,916,344.64 | 4,672,331.01 | 9,764,653.64 |
| 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 | 162,985,455.43 | 180,690,432.83 | 196,391,505.74 | 191,804,478.36 | 165,540,952.28 | 219,920,791.10 | 214,696,620.29 |
| 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 | 0.28 | 0.20 | 0.25 | 0.26 | 0.20 | 0.27 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.20 | 0.25 | 0.26 | 0.25 | 0.27 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,888,890.48 | 157,213,737.52 | 193,480,349.86 | 189,473,835.64 | 193,403,066.88 | 209,016,411.51 | 234,105,183.43 |
| 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 | 206,311,697.19 | 152,510,413.92 | 187,306,455.55 | 190,098,831.63 | 187,486,722.24 | 204,344,080.50 | 224,340,529.79 |
| 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 | 2,577,193.29 | 4,703,323.60 | 6,173,894.31 | -624,995.99 | 5,916,344.64 | 4,672,331.01 | 9,764,653.64 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-02-28 00:00:00 | 2024-10-23 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |