| 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 | 804,224,763.80 | 930,365,855.78 | 798,595,487.11 | 989,485,100.19 | 954,052,271.32 | 843,585,422.24 | 620,967,240.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,224,763.80 | 930,365,855.78 | 798,595,487.11 | 989,485,100.19 | 954,052,271.32 | 843,585,422.24 | 620,967,240.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,836,824.37 | 792,283,890.18 | 648,436,143.19 | 870,571,495.07 | 820,327,630.09 | 707,610,120.82 | 535,962,861.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,579,599.73 | 643,565,994.85 | 533,775,970.86 | 683,676,990.31 | 683,925,222.21 | 600,890,557.69 | 443,650,702.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,538,984.57 | 57,482,096.25 | 32,600,133.13 | 69,669,672.11 | 42,645,466.90 | 35,360,787.65 | 25,024,235.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,179.66 | 6,020,153.79 | 6,548,590.00 | 3,387,213.77 | 4,085,012.44 | 6,336,593.61 | 4,079,878.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063,632.46 | 17,903,394.36 | 15,349,958.89 | 29,701,036.31 | 11,853,823.29 | 10,186,260.28 | 6,180,268.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,988,134.12 | 60,454,895.05 | 55,751,921.61 | 78,796,260.84 | 71,366,918.99 | 49,258,965.17 | 51,502,276.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,293.83 | 6,857,355.88 | 4,409,568.70 | 5,340,321.73 | 6,451,186.26 | 5,576,956.42 | 5,525,499.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,717.72 | 12,874,155.63 | 5,174,792.43 | 6,349,320.33 | 7,070,712.49 | 6,400,320.31 | 6,600,816.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,586,348.71 | 5,679,003.85 | 1,964,095.88 | 2,367,415.29 | 1,755,084.59 | 1,876,763.12 | 3,121,894.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,672,559.59 | -1,897,964.34 | -155,003.03 | -29,270,239.53 | 6,159,264.38 | -398,629.77 | 650,662.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,143.73 | -1,245,112.54 | -398,197.24 | -411,052.99 | -5,816,991.02 | -2,044,768.27 | -177,605.38 |
| 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 | -9,013,623.34 | -4,933,697.75 | -5,534,597.61 | -199,855.39 | -4,184,622.65 | -5,477,540.12 | -6,870,634.34 |
| 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 | 4,343,457.85 | -5,533,697.75 | -6,134,597.61 | 789,047.90 | -5,684,622.65 | -5,412,183.72 | -6,935,990.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,345.48 | 9,095,996.38 | 10,126,356.18 | 10,993,039.77 | 3,321,546.19 | 3,322,226.99 | 6,262,425.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,836,653.16 | 139,143,713.65 | 154,310,210.33 | 98,985,565.28 | 133,084,235.47 | 131,805,047.92 | 84,869,228.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,800.42 | 86,483.90 | 3,079.82 | 53,419.96 | 71,406.67 | 98,927.34 | 5,800.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,637.14 | 124,956.58 | 47,156.86 | 2,272,320.42 | 303,142.21 | 504,235.42 | 14,295.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,815,816.44 | 139,105,240.97 | 154,266,133.29 | 96,766,664.82 | 132,852,499.93 | 131,399,739.84 | 84,860,732.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,868,209.85 | 12,983,022.60 | 25,489,035.83 | -18,108,807.31 | 17,805,543.87 | 19,125,539.24 | 11,379,686.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,947,606.59 | 126,122,218.37 | 128,777,097.46 | 114,875,472.13 | 115,046,956.06 | 112,274,200.60 | 73,481,045.73 |
| (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 | 73,947,606.59 | 126,122,218.37 | 128,777,097.46 | 114,875,472.13 | 115,046,956.06 | 112,274,200.60 | 73,481,045.73 |
| (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 | 55,070,664.56 | 85,067,511.17 | 94,756,445.68 | 83,824,285.72 | 81,094,952.14 | 94,137,278.22 | 60,070,985.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,876,942.03 | 41,054,707.20 | 34,020,651.78 | 31,051,186.41 | 33,952,003.92 | 18,136,922.38 | 13,410,060.16 |
| 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 | 51,226,856.39 | 80,162,265.55 | 92,295,270.03 | 84,080,059.63 | 78,000,935.26 | 90,845,404.98 | 55,299,644.91 |
| 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 | 0.07 | 0.11 | 0.12 | 0.11 | 0.11 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.11 | 0.12 | 0.11 | -0.01 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,947,606.59 | 126,122,218.37 | 128,777,097.46 | 114,414,246.43 | 115,046,956.06 | 112,274,200.60 | 73,481,045.73 |
| 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 | 55,070,664.56 | 85,067,511.17 | 94,756,445.68 | 83,363,060.02 | 81,094,952.14 | 94,137,278.22 | 60,070,985.57 |
| 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 | 18,876,942.03 | 41,054,707.20 | 34,020,651.78 | 31,051,186.41 | 33,952,003.92 | 18,136,922.38 | 13,410,060.16 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |