| 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 | 481,374,998.00 | 448,186,435.18 | 404,752,277.13 | 382,257,508.34 | 414,053,698.56 | 358,589,116.79 | 300,702,007.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,374,998.00 | 448,186,435.18 | 404,752,277.13 | 382,257,508.34 | 414,053,698.56 | 358,589,116.79 | 300,702,007.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,616,932.78 | 338,930,177.96 | 290,242,802.85 | 291,136,647.14 | 269,584,718.46 | 256,384,283.92 | 231,201,104.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,642,151.84 | 265,246,044.12 | 225,649,703.47 | 225,051,419.91 | 218,325,995.36 | 204,575,155.45 | 184,656,348.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,409.89 | 9,825,051.99 | 7,076,863.35 | 5,421,031.89 | 4,548,230.63 | 8,013,254.33 | 5,643,160.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,260.48 | 4,914,788.57 | 4,875,357.20 | 4,452,145.45 | 4,099,951.87 | 3,428,231.96 | 3,734,460.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,858.15 | 11,671,753.24 | 9,879,420.18 | 11,924,049.99 | 11,143,150.82 | 10,581,858.90 | 10,303,644.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,068,935.03 | 36,118,134.43 | 32,068,232.53 | 38,260,069.10 | 31,107,137.66 | 31,749,987.11 | 25,577,094.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,322,317.39 | 11,154,405.61 | 10,693,226.12 | 6,027,930.80 | 360,252.12 | -1,964,203.83 | 1,286,395.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,889,272.68 | 15,255,625.75 | 13,716,528.03 | 12,307,314.31 | 4,136,549.16 | 2,669,732.43 | 6,714,869.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,893.07 | 2,669,222.69 | 3,648,224.05 | 782,629.87 | 6,208,848.81 | 9,044,431.74 | 5,865,656.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,553.74 | 560,594.75 | -339,496.48 | -5,294,051.66 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,186,962.76 | 524,779.41 | -25,778,113.93 | 1,738,451.52 | 3,303,907.00 | -1,290,023.31 | -15,011,738.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,569.69 | 269,674.26 | 306,814.00 | 45,671.34 | 217,668.62 | 889,491.83 | -65,323.79 |
| 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 | 10,521.72 | -158,417.15 | 306,814.00 | 482,051.91 | 37,668.62 | 589,491.83 | -65,323.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,801,632.31 | 13,851,385.89 | 12,789,639.95 | 14,405,419.75 | 4,530,647.23 | 3,476,780.91 | 3,088,790.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,102,861.35 | 124,461,254.48 | 101,886,812.33 | 101,986,724.54 | 153,081,506.86 | 105,112,478.67 | 57,350,596.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,012.83 | 600,971.06 | 623,125.50 | 2,588,058.09 | -604,217.03 | 2,395,527.13 | 340,546.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,779.76 | 20,701.81 | 35,350.00 | 404,118.31 | 757,905.83 | 127,359.69 | 1,000,006.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,798,094.42 | 125,041,523.73 | 102,474,587.83 | 104,170,664.32 | 151,719,384.00 | 107,380,646.11 | 56,691,136.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,421,121.17 | 26,986,129.98 | 23,237,471.80 | 17,562,251.89 | 28,611,827.77 | 23,362,033.28 | 7,782,235.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,376,973.25 | 98,055,393.75 | 79,237,116.03 | 86,608,412.43 | 123,107,556.23 | 84,018,612.83 | 48,908,901.48 |
| (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 | 112,376,973.25 | 98,055,393.75 | 79,237,116.03 | 86,608,412.43 | 123,107,556.23 | 84,018,612.83 | 48,908,901.48 |
| (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 | 83,643,558.45 | 70,428,279.71 | 50,529,360.25 | 59,417,092.30 | 93,742,093.95 | 61,240,713.37 | 29,151,357.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,733,414.80 | 27,627,114.04 | 28,707,755.78 | 27,191,320.13 | 29,365,462.28 | 22,777,899.46 | 19,757,543.72 |
| 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 | 80,853,829.81 | 67,835,984.06 | 47,551,657.45 | 56,050,056.26 | 91,919,340.74 | 57,471,802.65 | 27,581,373.86 |
| 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 | 0.14 | 0.11 | 0.08 | 0.09 | 0.15 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.11 | 0.08 | 0.09 | 0.15 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562.39 | -253,153.43 | 53,836.89 | 153,435.10 | 79,392.87 | -81,039.28 | 31,986.81 |
| 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 | 31,562.39 | -253,153.43 | 53,836.89 | 153,435.10 | 79,392.87 | -81,039.28 | 31,986.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,408,535.64 | 97,802,240.32 | 79,290,952.92 | 86,761,847.53 | 123,186,949.10 | 83,937,573.55 | 48,940,888.29 |
| 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 | 83,675,120.84 | 70,175,126.28 | 50,583,197.14 | 59,570,527.40 | 93,821,486.82 | 61,159,674.09 | 29,183,344.57 |
| 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 | 28,733,414.80 | 27,627,114.04 | 28,707,755.78 | 27,191,320.13 | 29,365,462.28 | 22,777,899.46 | 19,757,543.72 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-24 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |