| 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 | 556,830,547.16 | 668,132,875.89 | 640,958,629.98 | 332,744,216.65 | 326,321,473.73 | 313,438,983.95 | 364,319,830.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,830,547.16 | 668,132,875.89 | 640,958,629.98 | 332,744,216.65 | 326,321,473.73 | 313,438,983.95 | 364,319,830.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,793,158.17 | 586,028,866.17 | 551,399,587.63 | 274,939,661.85 | 272,387,400.59 | 247,156,782.10 | 322,331,382.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,749,613.03 | 509,202,613.13 | 488,125,618.66 | 224,430,628.05 | 222,126,840.99 | 208,620,827.30 | 256,458,929.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,359,364.27 | 22,842,364.46 | 20,709,697.82 | 10,472,813.96 | 17,677,322.03 | 13,972,619.57 | 16,421,592.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,675.02 | 1,960,430.10 | 1,777,307.77 | 1,240,386.77 | 1,066,040.73 | 2,730,200.49 | 1,073,263.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,993,068.07 | 19,725,154.92 | 19,565,929.89 | 16,133,370.66 | 18,570,156.10 | 15,041,597.66 | 18,318,221.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,624,863.79 | 37,949,581.14 | 27,883,709.52 | 24,360,378.90 | 17,141,908.86 | 21,488,029.25 | 23,504,003.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,426.01 | -5,651,277.58 | -6,662,676.03 | -1,697,916.49 | -4,194,868.12 | -14,696,492.17 | 6,555,370.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,762.40 | 3,943,469.99 | 2,902,456.05 | 900,178.77 | 1,445,969.70 | 2,071,547.40 | 1,414,997.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,948.32 | 4,413,028.62 | 4,373,192.00 | 3,461,408.25 | 2,213,666.47 | 3,006,656.67 | 1,650,128.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,410.86 | -2,203,195.97 | -2,688,170.25 | -12,373,187.11 | -3,213,219.04 | -8,785,511.11 | -3,236,091.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,222,775.52 | -2,034,893.87 | -779,451.25 | 1,635,975.04 | -66,882.18 | 1,777,520.35 | 159,864.80 |
| 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 | -1,684,168.13 | 1,135,168.13 | 154,600.00 | 21,660,995.96 | 1,156,304.31 | -1,098,244.58 | -246,478.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,210.65 | -633,218.43 | -1,208,342.22 | 2,034,495.82 | 764,469.47 | -3,646,061.61 | 3,387,544.87 |
| 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 | -995,781.21 | -1,176,076.01 | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,158.46 | 378,397.85 | 47,817.74 | 3,873,621.27 | 1,728,628.50 | 533,998.56 | 2,582,120.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,361.02 | 78,758,959.91 | 85,087,111.60 | 74,636,455.78 | 54,303,374.20 | 55,063,903.46 | 44,635,408.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,925.11 | 93,561.50 | 37,142.75 | 74,218.38 | 51,613.19 | 99,672.60 | 4,832,435.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,068.82 | 69,349.76 | 68,355.92 | 1,266,136.50 | 385,950.35 | 545,935.53 | 70,637.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,876,217.31 | 78,783,171.65 | 85,055,898.43 | 73,444,537.66 | 53,969,037.04 | 54,617,640.53 | 49,397,206.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,196,836.37 | 16,793,510.19 | 19,308,149.13 | 19,920,110.89 | 10,508,287.45 | 11,161,245.14 | 11,642,157.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,679,380.94 | 61,989,661.46 | 65,747,749.30 | 53,524,426.77 | 43,460,749.59 | 43,456,395.39 | 37,755,048.86 |
| (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 | 29,679,380.94 | 61,989,661.46 | 65,747,749.30 | 53,524,426.77 | 43,460,749.59 | 43,456,395.39 | 37,755,048.86 |
| (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 | 32,715,506.37 | 65,125,548.53 | 65,284,868.98 | 53,524,426.77 | 43,460,749.59 | 43,456,395.39 | 37,755,048.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,036,125.43 | -3,135,887.07 | 462,880.32 | - | - | - | - |
| 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 | 28,676,392.06 | 60,372,536.02 | 62,520,535.34 | 28,973,190.15 | 38,568,726.49 | 44,139,871.52 | 28,451,552.42 |
| 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 | 0.20 | 0.37 | 0.40 | 0.32 | 0.27 | 0.24 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.37 | 0.40 | 0.33 | 0.26 | 0.25 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,798.65 | -2,396,446.21 | -5,435,166.10 | 5,314,891.75 | -8,575,290.26 | 4,771,702.00 | -631,837.39 |
| 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 | 6,873,272.36 | -2,236,449.21 | -5,053,360.68 | 5,314,891.75 | -8,575,290.26 | 4,771,702.00 | -631,837.39 |
| 归属于少数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 | 2,401,526.29 | -159,997.00 | -381,805.42 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,954,179.59 | 59,593,215.25 | 60,312,583.20 | 58,839,318.52 | 34,885,459.33 | 48,228,097.39 | 37,123,211.47 |
| 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 | 39,588,778.73 | 62,889,099.32 | 60,231,508.30 | 58,839,318.52 | 34,885,459.33 | 48,228,097.39 | 37,123,211.47 |
| 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 | -634,599.14 | -3,295,884.07 | 81,074.90 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 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 |