| 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 | 376,194,402.23 | 340,116,477.99 | 394,687,984.97 | 376,887,464.65 | 427,516,614.76 | 416,010,180.09 | 363,003,583.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,194,402.23 | 340,116,477.99 | 394,687,984.97 | 376,887,464.65 | 427,516,614.76 | 416,010,180.09 | 363,003,583.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,329,194.12 | 222,533,458.40 | 243,186,782.84 | 310,615,282.95 | 238,625,414.14 | 236,168,547.92 | 207,845,510.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,508,026.44 | 146,038,756.17 | 183,573,543.93 | 205,513,234.58 | 160,832,117.11 | 171,909,666.08 | 150,775,935.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,446.18 | 22,288,385.11 | 13,658,788.28 | 25,054,673.52 | 14,925,594.50 | 12,627,706.89 | 11,097,533.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,745.94 | 4,417,687.96 | 4,412,231.91 | 4,259,546.67 | 5,028,451.00 | 2,353,271.71 | 2,325,315.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,723,947.06 | 14,626,373.60 | 12,098,123.24 | 17,982,637.75 | 17,282,809.25 | 17,201,443.80 | 15,080,847.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,113,097.00 | 39,462,886.99 | 32,290,661.32 | 51,719,092.27 | 40,392,673.09 | 46,251,112.46 | 29,847,245.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,068.50 | -4,300,631.43 | -2,846,565.84 | 6,086,098.16 | 163,769.19 | -14,174,653.02 | -1,281,367.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,971.32 | 1,298,300.76 | 1,128,279.71 | -975,531.68 | 1,084,718.92 | 1,023,501.00 | 934,312.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,421.08 | 3,516,399.90 | 3,824,613.04 | 1,497,078.52 | 3,738,489.68 | 3,932,376.66 | 4,424,832.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,024,861.68 | -5,828,012.90 | -3,195,334.76 | -2,570,325.74 | -1,812,662.64 | -6,570,214.14 | -1,097,962.62 |
| 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 | -5,028,929.23 | 740,465.22 | -6,342,809.86 | 4,780,857.01 | -3,513,746.16 | 2,051,133.00 | -1,116,063.92 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -2,857,453.46 | -4,742,546.54 | - | -1,893,208.94 | -392,281.00 | 392,281.00 | -1,374,626.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -392,281.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,924.17 | 4,760,079.98 | 1,388,236.10 | 1,419,933.91 | 1,449,783.48 | 2,117,233.71 | 3,157,658.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,568,774.04 | 112,529,622.20 | 143,346,308.66 | 68,030,229.18 | 184,667,794.30 | 177,809,004.36 | 154,728,205.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,768.82 | 1,078,704.66 | 132,749.20 | -923,912.79 | 1,401,829.72 | 49,695.53 | 714,638.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,729.41 | 3,646,782.62 | 583,063.74 | 642,621.01 | 192,838.34 | 223,262.22 | 58,720.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,504,813.45 | 109,961,544.24 | 142,895,994.12 | 66,463,695.38 | 185,876,785.68 | 177,635,437.67 | 155,384,122.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,050.13 | 17,299,915.10 | 21,971,027.42 | -17,665,570.55 | 43,535,796.51 | 37,634,172.79 | 36,070,474.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,392,763.32 | 92,661,629.14 | 120,924,966.70 | 84,129,265.93 | 142,340,989.17 | 140,001,264.88 | 119,313,647.55 |
| (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 | 98,392,763.32 | 92,661,629.14 | 120,924,966.70 | 84,129,265.93 | 142,340,989.17 | 140,001,264.88 | 119,313,647.55 |
| (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 | 98,313,355.60 | 91,542,412.89 | 121,387,401.37 | 88,108,237.19 | 142,712,675.36 | 142,226,626.24 | 119,979,801.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,407.72 | 1,119,216.25 | -462,434.67 | -3,978,971.26 | -371,686.19 | -2,225,361.36 | -666,153.58 |
| 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 | 103,546,783.34 | 92,436,817.77 | 125,863,372.97 | 85,325,742.49 | 143,405,762.13 | 139,398,920.79 | 118,506,602.53 |
| 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 | 0.07 | 0.38 | 0.31 | 0.45 | 0.44 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | 0.38 | 0.27 | 0.44 | 0.44 | 0.37 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -172,639.87 | -4,606,750.39 | - | - | 155,343.75 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -172,639.87 | -4,606,750.39 | - | - | 155,343.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,351,105.89 | 92,834,269.01 | 120,752,326.83 | 79,522,515.54 | 144,147,598.00 | 139,845,921.13 | 119,468,991.30 |
| 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 | 98,271,698.17 | 91,715,052.76 | 121,214,761.50 | 83,501,486.80 | 144,519,284.19 | 142,071,282.49 | 120,135,144.88 |
| 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 | 79,407.72 | 1,119,216.25 | -462,434.67 | -3,978,971.26 | -371,686.19 | -2,225,361.36 | -666,153.58 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |