| 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 | 765,804,049.95 | 650,221,078.15 | 502,013,459.71 | 463,152,133.75 | 461,916,775.12 | 408,257,252.49 | 365,925,139.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,804,049.95 | 650,221,078.15 | 502,013,459.71 | 463,152,133.75 | 461,916,775.12 | 408,257,252.49 | 365,925,139.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,939,923.27 | 576,906,474.56 | 455,561,542.77 | 446,281,706.51 | 447,111,610.13 | 371,395,131.83 | 348,652,099.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,404,223.99 | 399,348,811.71 | 283,461,562.05 | 270,956,349.77 | 258,631,786.64 | 230,692,692.14 | 209,197,409.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,232,137.78 | 75,144,927.91 | 69,147,934.73 | 69,362,125.17 | 68,486,474.89 | 54,867,184.63 | 53,679,427.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,636.16 | 3,352,566.27 | 2,817,104.88 | 4,161,861.88 | 3,703,412.52 | 2,937,667.87 | 2,745,164.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,721,688.45 | 56,184,634.91 | 53,926,802.38 | 55,358,224.09 | 60,502,303.75 | 49,152,858.45 | 43,798,136.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,218,997.61 | 55,423,837.70 | 51,680,796.16 | 45,103,281.44 | 56,982,490.67 | 47,122,922.24 | 35,762,489.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,239.28 | -12,548,303.94 | -5,472,657.43 | 1,339,864.16 | -1,194,858.34 | -13,378,193.50 | 3,469,471.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,090.45 | 2,344,682.33 | 1,934,609.68 | 1,958,020.40 | 1,434,043.40 | 2,268,154.44 | 2,609,543.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,576.57 | 6,138,968.20 | 5,784,502.65 | 4,376,463.53 | 3,686,723.20 | 3,263,461.03 | 2,786,949.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,303,105.32 | -7,078,737.40 | -3,079,992.54 | -907,093.90 | -1,663,945.20 | -2,586,914.68 | -487,828.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,829,836.94 | -2,010,732.02 | -1,435,432.09 | -10,607,664.54 | -2,258,761.13 | -3,901,036.22 | 243,710.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 7,534,302.84 | 2,410,443.21 | -3,399,186.66 | 2,093,203.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,962.67 | -2,430,692.26 | -1,422,711.09 | -7,942,222.29 | -2,078,129.55 | -1,468,980.95 | -4,110,256.72 |
| 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 | -594,627.53 | -2,262,383.63 | -1,422,711.09 | -1,173,313.30 | 817,468.72 | -352,084.97 | -2,354,156.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,923,281.36 | 10,196,606.58 | 13,755,208.39 | 11,893,432.38 | 7,358,510.86 | 10,378,908.97 | 11,952,711.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,067,839.14 | 72,189,773.31 | 53,979,816.40 | 16,989,895.91 | 18,605,365.76 | 35,884,702.38 | 26,967,425.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,202.46 | 52,134.92 | 29,943.04 | 657,342.34 | 48,425.02 | 78,942.83 | 6,450.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,837.11 | 654,148.74 | 27,746.54 | 1,788,444.11 | 633,317.33 | 1,194,831.16 | 89,245.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,163,204.49 | 71,587,759.49 | 53,982,012.90 | 15,858,794.14 | 18,020,473.45 | 34,768,814.05 | 26,884,630.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,300,914.89 | -588,474.83 | 886,540.01 | -1,558,650.88 | -1,839,396.63 | -1,196,838.58 | 1,904,024.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,464,119.38 | 72,176,234.32 | 53,095,472.89 | 17,417,445.02 | 19,859,870.08 | 35,965,652.63 | 24,980,606.02 |
| (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 | 97,464,119.38 | 72,176,234.32 | 53,095,472.89 | 17,417,445.02 | 19,859,870.08 | 35,965,652.63 | 24,980,606.02 |
| (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 | 96,633,030.04 | 70,540,462.65 | 53,126,909.58 | 20,589,841.51 | 20,995,478.94 | 36,287,964.75 | 24,067,490.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,089.34 | 1,635,771.67 | -31,436.69 | -3,172,396.49 | -1,135,608.86 | -322,312.12 | 913,115.33 |
| 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 | 84,353,752.78 | 68,815,975.34 | 49,311,770.17 | 17,929,541.77 | 18,673,287.40 | 36,204,899.01 | 18,879,445.76 |
| 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 | 0.56 | 0.41 | 0.31 | 0.12 | 0.12 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.41 | 0.31 | 0.12 | 0.12 | 0.21 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,716,589.96 | 6,149,192.06 | -11,891,021.15 | 362,774.13 | 3,235,658.36 | 17,444,925.84 | 986,188.25 |
| 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 | -4,716,589.96 | 6,149,192.06 | -11,891,021.15 | 362,774.13 | 3,235,658.36 | 17,444,925.84 | 986,188.25 |
| 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 | 92,747,529.42 | 78,325,426.38 | 41,204,451.74 | 17,780,219.15 | 23,095,528.44 | 53,410,578.47 | 25,966,794.27 |
| 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 | 91,916,440.08 | 76,689,654.71 | 41,235,888.43 | 20,952,615.64 | 24,231,137.30 | 53,732,890.59 | 25,053,678.94 |
| 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 | 831,089.34 | 1,635,771.67 | -31,436.69 | -3,172,396.49 | -1,135,608.86 | -322,312.12 | 913,115.33 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |