| 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 | 351,335,576.71 | 356,343,444.37 | 379,900,033.65 | 386,537,782.31 | 386,933,526.50 | 397,723,005.35 | 375,875,664.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,335,576.71 | 356,343,444.37 | 379,900,033.65 | 386,537,782.31 | 386,933,526.50 | 397,723,005.35 | 375,875,664.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,809,355.96 | 292,783,032.95 | 306,965,213.63 | 331,440,696.95 | 283,450,083.39 | 272,661,708.83 | 278,478,639.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,838,125.39 | 172,497,768.47 | 179,672,889.32 | 184,186,872.39 | 156,587,002.46 | 156,538,239.40 | 157,937,555.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,447,928.32 | 12,487,900.56 | 11,603,193.97 | 22,940,079.57 | 14,846,190.08 | 6,695,697.53 | 7,389,356.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,199.20 | 4,726,165.29 | 4,438,805.87 | 2,153,746.32 | 3,368,188.98 | 2,536,652.23 | 3,357,622.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,325,681.05 | 8,205,747.63 | 10,165,323.90 | 12,225,367.49 | 8,924,951.67 | 8,509,111.35 | 9,462,233.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,997,158.38 | 32,596,144.91 | 39,112,856.82 | 45,913,124.88 | 33,102,959.08 | 34,745,641.26 | 31,882,951.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,672,263.62 | 62,269,306.09 | 61,972,143.75 | 64,021,506.30 | 66,620,791.12 | 63,636,367.06 | 68,448,920.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,739,736.67 | 61,775,304.23 | 61,908,039.32 | 69,428,176.05 | 61,409,814.82 | 65,641,567.29 | 70,690,813.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,095.71 | 789,196.63 | 476,621.17 | 713,256.64 | 1,042,847.37 | 790,546.34 | 2,221,933.85 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,750.00 | 13,620.68 | -21,147.90 | -1,641,896.51 | 515,150.00 | -468,806.73 | -299,079.89 |
| 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 | 593,953.30 | 1,274,663.70 | 181,086.46 | 340,291.62 | 1,131,175.12 | 799,099.07 | 240,053.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,773,919.12 | 9,002,364.63 | 8,989,433.43 | -1,585,811.66 | 8,637,429.44 | 8,600,599.90 | 6,142,444.97 |
| 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 | 8,802,413.18 | 6,973,973.63 | 8,523,460.63 | -1,630,142.67 | 7,848,660.41 | 7,963,280.34 | 6,100,639.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,213.44 | 1,424,632.52 | 1,165,925.25 | 3,349,465.67 | 3,614,156.66 | 2,305,285.29 | 3,494,018.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,401,502.75 | 75,330,352.83 | 83,588,770.65 | 52,696,826.01 | 117,381,658.67 | 137,060,412.97 | 106,974,461.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,653.06 | 20,064,442.14 | 138,586.44 | 1,576,902.19 | 1,348,402.54 | 109,028.76 | 728,765.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,637.53 | 1,566,965.59 | 652,541.03 | 1,280,878.35 | 1,059,460.35 | 458,745.26 | 226,465.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,095,518.28 | 93,827,829.38 | 83,074,816.06 | 52,992,849.85 | 117,670,600.86 | 136,710,696.47 | 107,476,762.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,895,620.94 | 14,881,774.98 | 15,185,018.72 | -7,783,030.34 | 25,893,089.00 | 30,690,175.52 | 25,313,015.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,199,897.34 | 78,946,054.40 | 67,889,797.34 | 60,775,880.19 | 91,777,511.86 | 106,020,520.95 | 82,163,747.48 |
| (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 | 46,199,897.34 | 78,946,054.40 | 67,889,797.34 | 60,775,880.19 | 91,777,511.86 | 106,020,520.95 | 82,163,747.48 |
| (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 | 38,565,414.41 | 72,644,224.87 | 60,042,928.95 | 55,795,205.47 | 80,583,812.94 | 91,142,132.44 | 68,814,420.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,482.93 | 6,301,829.53 | 7,846,868.39 | 4,980,674.72 | 11,193,698.92 | 14,878,388.51 | 13,349,327.20 |
| 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 | 36,660,670.84 | 50,879,328.05 | 57,536,851.87 | 45,075,170.79 | 76,713,895.61 | 91,038,574.38 | 63,284,240.09 |
| 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 | 0.08 | 0.16 | 0.13 | 0.12 | 0.18 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.16 | 0.13 | 0.12 | 0.18 | 0.20 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,138,874.59 | -831,930.01 | 2,134,097.61 | -4,418,772.35 | -940,988.46 | 8,830,824.12 | 4,470,252.09 |
| 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 | -3,138,874.59 | -831,930.01 | 2,134,097.61 | -4,418,772.35 | -940,988.46 | 8,830,824.12 | 4,470,252.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,061,022.75 | 78,114,124.39 | 70,023,894.95 | 56,357,107.84 | 90,836,523.40 | 114,851,345.07 | 86,633,999.57 |
| 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 | 35,426,539.82 | 71,812,294.86 | 62,177,026.56 | 51,376,433.12 | 79,642,824.48 | 99,972,956.56 | 73,284,672.37 |
| 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 | 7,634,482.93 | 6,301,829.53 | 7,846,868.39 | 4,980,674.72 | 11,193,698.92 | 14,878,388.51 | 13,349,327.20 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 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 |