| 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 | 816,037,323.07 | 755,978,762.89 | 587,715,589.51 | 925,774,412.52 | 732,215,683.43 | 685,843,097.00 | 545,072,846.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,037,323.07 | 755,978,762.89 | 587,715,589.51 | 925,774,412.52 | 732,215,683.43 | 685,843,097.00 | 545,072,846.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,272,759.61 | 668,883,366.04 | 600,726,349.05 | 784,782,933.36 | 642,073,257.21 | 623,309,958.21 | 558,207,345.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,934,720.56 | 420,351,517.26 | 360,512,387.65 | 535,017,064.00 | 413,634,947.97 | 368,500,771.03 | 350,424,637.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,857,165.92 | 81,872,293.97 | 70,173,561.57 | 69,437,335.90 | 75,557,032.01 | 97,353,546.18 | 50,317,362.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,204.16 | 2,602,103.08 | 1,047,140.48 | 3,234,576.53 | 2,030,843.29 | 1,578,919.40 | 932,673.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,970,856.86 | 109,906,202.34 | 115,518,599.03 | 106,485,118.23 | 96,703,266.35 | 103,896,266.29 | 104,089,994.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,935,523.26 | 49,263,524.49 | 54,013,056.89 | 67,193,238.34 | 49,792,697.94 | 46,931,447.39 | 48,243,709.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,288.85 | 4,887,724.90 | -538,396.57 | 3,415,600.36 | 4,354,469.65 | 5,049,007.92 | 4,198,967.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,511,577.12 | 9,025,744.76 | 6,459,375.59 | 9,685,960.74 | 9,642,050.02 | 9,828,067.35 | 8,169,867.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,253.94 | 4,162,136.26 | 7,028,915.21 | 6,782,204.09 | 5,936,865.39 | 4,862,534.84 | 4,621,492.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,412,478.61 | -3,118,204.82 | -706,691.12 | -54,033,300.86 | 7,501,874.10 | -1,321,983.21 | -4,740,153.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,612,106.35 | -6,356,129.78 | -3,961,822.49 | -17,142,490.42 | -26,274,250.61 | -3,567,526.77 | -567,288.79 |
| 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 | - | - | - | - | - | -4,449,994.98 | - | 23,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,127.35 | 342,880.26 | 58,781.25 | 902,083.06 | -62,460.89 | 534,750.50 | 14,895.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 56,993.38 | - | - | 771,458.06 | -62,460.89 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,890.60 | 6,925,240.00 | 7,200,421.33 | 14,669,397.47 | 2,067,705.29 | 2,114,689.20 | 3,635,370.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,092,790.85 | 85,051,600.52 | -10,445,858.21 | 85,487,277.42 | 68,918,470.60 | 60,294,462.18 | -14,768,674.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,654.78 | 266,642.17 | 2,084,827.94 | 3,879,072.44 | 3,173,797.12 | 951,596.99 | 626,740.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,537.13 | 296,348.03 | 65,355.21 | 120,351.02 | 370,602.94 | 134,153.47 | 280,720.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,258,908.50 | 85,021,894.66 | -8,426,385.48 | 89,245,998.84 | 71,721,664.78 | 61,111,905.70 | -14,422,655.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,530.69 | 7,200,262.58 | -5,149,859.28 | 10,313,519.88 | -1,940,220.34 | -1,075,807.96 | -5,827,940.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,961,377.81 | 77,821,632.08 | -3,276,526.20 | 78,932,478.96 | 73,661,885.12 | 62,187,713.66 | -8,594,714.88 |
| (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 | 109,961,377.81 | 77,821,632.08 | -3,276,526.20 | 78,932,478.96 | 73,661,885.12 | 62,187,713.66 | -8,594,714.88 |
| (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 | 109,073,758.17 | 78,498,549.51 | 1,197,322.32 | 66,620,583.50 | 72,608,678.62 | 62,779,074.76 | -2,617,821.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,619.64 | -676,917.43 | -4,473,848.52 | 12,311,895.46 | 1,053,206.50 | -591,361.10 | -5,976,893.47 |
| 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 | 98,525,694.45 | 72,099,094.39 | -6,055,631.64 | 61,589,972.53 | 69,077,128.23 | 53,281,489.24 | -9,799,901.69 |
| 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 | 0.19 | 0.14 | - | 0.12 | 0.13 | 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 | 0.19 | 0.14 | - | 0.12 | 0.13 | 0.10 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,440.00 | -1,670,760.00 | -1,370,880.00 | -2,270,520.00 | -1,242,360.00 | 128,520.00 | -5,097,960.00 |
| 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 | -685,440.00 | -1,670,760.00 | -1,370,880.00 | -2,270,520.00 | -1,242,360.00 | 128,520.00 | -5,097,960.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,275,937.81 | 76,150,872.08 | -4,647,406.20 | 76,661,958.96 | 72,419,525.12 | 62,316,233.66 | -13,692,674.88 |
| 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 | 108,388,318.17 | 76,827,789.51 | -173,557.68 | 64,350,063.50 | 71,366,318.62 | 62,907,594.76 | -7,715,781.41 |
| 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 | 887,619.64 | -676,917.43 | -4,473,848.52 | 12,311,895.46 | 1,053,206.50 | -591,361.10 | -5,976,893.47 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |