| 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 | 851,626,540.35 | 858,508,334.20 | 866,795,193.71 | 834,508,673.76 | 816,992,627.56 | 750,330,018.01 | 725,078,917.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,626,540.35 | 858,508,334.20 | 866,795,193.71 | 834,508,673.76 | 816,992,627.56 | 750,330,018.01 | 725,078,917.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,718,465.77 | 809,136,349.79 | 821,278,927.30 | 813,686,641.59 | 766,964,300.16 | 707,372,783.09 | 668,552,291.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,589,415.58 | 744,402,323.12 | 761,193,920.85 | 758,001,717.59 | 710,474,516.87 | 646,818,963.11 | 610,792,086.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,189.38 | 4,327,092.64 | 5,659,124.67 | 4,674,674.87 | 5,036,538.90 | 4,149,144.49 | 4,549,046.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,554,096.17 | 9,687,829.14 | 10,445,622.00 | 12,640,505.54 | 12,077,166.50 | 10,016,916.71 | 8,129,782.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,916,771.50 | 50,982,565.55 | 44,982,096.35 | 38,636,834.77 | 39,887,435.24 | 47,444,938.95 | 46,905,707.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,993.14 | -263,460.66 | -1,001,836.57 | -267,091.18 | -511,357.35 | -1,057,180.17 | -1,824,331.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,651.20 | 322,007.28 | 341,810.07 | 787,680.80 | 339,293.96 | 358,281.41 | 357,574.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,314.80 | 993,396.51 | 1,823,285.07 | 1,674,748.22 | 1,296,497.12 | 1,880,287.93 | 2,438,586.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,490.26 | -2,951,353.62 | -5,356,391.74 | -321,225.49 | -3,191,566.55 | -1,551,992.33 | -3,500,265.00 |
| 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 | - | - | - | 6,311,127.89 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,398.71 | -107,868.11 | 837,387.51 | 849,792.64 | -188,326.75 | 378,723.39 | 5,729.38 |
| 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 | -526,398.71 | -107,868.11 | 837,387.51 | - | - | 378,723.39 | 5,729.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,922.63 | 8,396,687.30 | 7,524,947.81 | 12,087,511.66 | 5,078,669.44 | 4,812,253.39 | 4,134,103.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,050,631.16 | 55,191,446.20 | 48,508,959.21 | 39,711,524.63 | 52,446,273.34 | 46,596,219.37 | 57,166,193.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,375.24 | 40,344.66 | 56,387.61 | 594,666.95 | 20,992.41 | 33,052.85 | 35,767.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,011.65 | 117,506.79 | 171,915.08 | 546,056.62 | 369,644.53 | 76,295.92 | 22,032.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,585,994.75 | 55,114,284.07 | 48,393,431.74 | 39,760,134.96 | 52,097,621.22 | 46,552,976.30 | 57,179,928.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,463.79 | 9,717,260.19 | 4,862,947.67 | 2,921,240.17 | 6,021,844.49 | 8,092,975.93 | 9,614,820.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,641,530.96 | 45,397,023.88 | 43,530,484.07 | 36,838,894.79 | 46,075,776.73 | 38,460,000.37 | 47,565,107.90 |
| (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 | 28,641,530.96 | 45,397,023.88 | 43,530,484.07 | 36,838,894.79 | 46,075,776.73 | 38,460,000.37 | 47,565,107.90 |
| (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 | 25,251,214.18 | 42,373,657.53 | 39,404,831.73 | 33,912,077.33 | 39,969,585.87 | 38,853,216.27 | 47,392,634.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,316.78 | 3,023,366.35 | 4,125,652.34 | 2,926,817.46 | 6,106,190.86 | -393,215.90 | 172,473.31 |
| 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 | 22,349,021.23 | 36,094,485.68 | 37,532,320.34 | 23,727,062.72 | 36,221,037.37 | 35,315,036.68 | 44,523,706.82 |
| 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 | 0.11 | 0.19 | 0.17 | 0.15 | 0.18 | 0.17 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.19 | 0.17 | 0.15 | 0.18 | 0.17 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,641,530.96 | 45,397,023.88 | 43,530,484.07 | 36,734,894.79 | 46,075,776.73 | 38,460,000.37 | 47,565,107.90 |
| 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 | 25,251,214.18 | 42,373,657.53 | 39,404,831.73 | 33,808,077.33 | 39,969,585.87 | 38,853,216.27 | 47,392,634.59 |
| 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 | 3,390,316.78 | 3,023,366.35 | 4,125,652.34 | 2,926,817.46 | 6,106,190.86 | -393,215.90 | 172,473.31 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-30 00:00:00 | 2023-08-05 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 |