| 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 | 673,927,573.77 | 801,081,755.02 | 690,498,751.32 | 635,438,470.38 | 715,674,821.11 | 742,772,993.50 | 588,765,617.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,927,573.77 | 801,081,755.02 | 690,498,751.32 | 635,438,470.38 | 715,674,821.11 | 742,772,993.50 | 588,765,617.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,730,437.28 | 623,466,754.55 | 540,614,650.32 | 509,812,847.81 | 534,133,375.55 | 547,318,058.95 | 457,888,898.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,653,757.55 | 540,642,239.75 | 477,544,569.71 | 422,910,542.51 | 474,938,864.99 | 492,168,939.77 | 399,715,015.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,941,198.14 | 35,247,855.57 | 22,811,512.86 | 33,869,379.49 | 22,177,317.86 | 23,402,514.02 | 19,199,150.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,625.18 | 5,829,258.60 | 7,187,762.75 | 6,163,719.53 | 6,051,274.19 | 5,760,917.60 | 5,920,468.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,140.32 | 14,185,238.77 | 8,630,395.93 | 12,942,423.32 | 9,386,592.94 | 9,500,277.64 | 9,734,688.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,983,576.92 | 31,728,718.29 | 27,610,710.44 | 35,856,379.89 | 21,688,021.00 | 23,387,924.97 | 18,952,402.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,139.17 | -4,166,556.43 | -3,170,301.37 | -1,929,596.93 | -108,695.43 | -6,902,515.05 | 4,367,172.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,875.25 | 10,137,733.44 | 9,793,740.34 | 10,328,604.24 | 9,563,063.40 | 10,018,067.77 | 9,337,361.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,797,554.55 | 12,455,817.48 | 12,934,532.38 | 11,438,801.47 | 10,671,482.67 | 15,294,569.95 | 6,084,078.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,307.74 | 2,336,724.80 | -2,435,483.62 | -11,773,572.99 | 277,997.46 | 272,517.03 | -2,347,503.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,047.41 | 951,285.43 | -280,144.06 | 532,633.15 | -1,301,574.15 | 133,749.83 | 653,258.96 |
| 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 | 787,486.08 | 326,139.96 | 387,808.92 | -3,134,216.76 | 87,786.19 | 12,042.24 | 11,726.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,811.77 | 2,070,805.94 | 763,488.83 | 113,609.48 | 3,433,702.33 | 2,487,290.76 | 5,245,965.61 |
| 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 | 1,493,872.65 | 2,418,907.05 | 817,623.74 | 105,271.34 | 3,489,386.22 | 949,747.67 | 560,060.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,647,423.68 | 6,835,367.10 | 13,071,291.31 | 26,091,585.54 | 13,043,995.85 | 16,551,889.95 | 7,391,198.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,940,355.23 | 190,059,139.39 | 164,768,522.30 | 136,402,155.54 | 197,094,331.22 | 215,015,492.57 | 141,849,702.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,687.05 | 130,114.25 | 107,566.40 | 1,477,028.43 | 518,086.32 | 223,743.92 | 75,051.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,934.09 | 154,387.56 | 2,813.36 | 6,302,680.65 | 247,825.89 | 4,709.77 | 5,682.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,901,108.19 | 190,034,866.08 | 164,873,275.34 | 131,576,503.32 | 197,364,591.65 | 215,234,526.72 | 141,919,071.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,555.39 | 28,347,922.55 | 21,802,081.90 | 20,575,383.88 | 25,744,981.11 | 29,734,664.98 | 18,552,436.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,519,552.80 | 161,686,943.53 | 143,071,193.44 | 111,001,119.44 | 171,619,610.54 | 185,499,861.74 | 123,366,634.80 |
| (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 | 154,519,552.80 | 161,686,943.53 | 143,071,193.44 | 111,001,119.44 | 171,619,610.54 | 185,499,861.74 | 123,366,634.80 |
| (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 | 153,999,358.82 | 159,881,843.25 | 141,511,065.36 | 111,498,089.47 | 170,979,594.64 | 184,867,640.18 | 122,672,067.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,193.98 | 1,805,100.28 | 1,560,128.08 | -496,970.03 | 640,015.90 | 632,221.56 | 694,567.30 |
| 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 | 143,012,995.58 | 156,864,508.52 | 131,801,004.19 | 102,880,417.90 | 168,002,425.89 | 178,585,396.90 | 116,810,447.54 |
| 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 | 0.36 | 0.38 | 0.33 | 0.26 | 0.40 | 0.43 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.38 | 0.33 | 0.25 | 0.41 | 0.43 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,802.58 | -158,261.03 | -383,745.63 | 1,971,226.85 | -1,245,874.85 | 1,515,748.72 | 20,035.81 |
| 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 | 330,802.58 | -158,261.03 | -383,745.63 | 1,971,226.85 | -1,245,874.85 | 1,515,748.72 | 20,035.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,850,355.38 | 161,528,682.50 | 142,687,447.81 | 112,972,346.29 | 170,373,735.69 | 187,015,610.46 | 123,386,670.61 |
| 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 | 154,330,161.40 | 159,723,582.22 | 141,127,319.73 | 113,469,316.32 | 169,733,719.79 | 186,383,388.90 | 122,692,103.31 |
| 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 | 520,193.98 | 1,805,100.28 | 1,560,128.08 | -496,970.03 | 640,015.90 | 632,221.56 | 694,567.30 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |