| 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 | 647,768,241.19 | 565,838,989.34 | 533,199,134.68 | 661,797,277.49 | 593,068,520.22 | 551,315,774.13 | 442,780,482.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,768,241.19 | 565,838,989.34 | 533,199,134.68 | 661,797,277.49 | 593,068,520.22 | 551,315,774.13 | 442,780,482.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,556,774.71 | 494,397,190.40 | 435,867,665.20 | 559,935,082.61 | 490,508,424.46 | 462,076,484.61 | 361,812,573.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,214,492.00 | 287,065,734.57 | 278,728,501.13 | 352,973,738.20 | 301,156,593.94 | 260,308,851.30 | 217,072,435.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,680,775.50 | 47,063,036.84 | 36,418,931.94 | 48,758,069.76 | 47,197,909.89 | 44,925,701.67 | 32,060,179.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,234.44 | 7,407,500.91 | 4,179,892.28 | 7,059,834.34 | 4,904,349.53 | 6,554,018.10 | 3,685,790.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,606,549.99 | 108,898,106.44 | 71,285,306.90 | 104,336,724.34 | 90,235,250.51 | 106,197,377.10 | 70,188,590.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,100,763.55 | 38,686,112.87 | 40,182,397.22 | 42,208,492.79 | 41,964,989.03 | 39,931,821.60 | 33,672,025.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,959.23 | 5,276,698.77 | 5,072,635.73 | 4,598,223.18 | 5,049,331.56 | 4,158,714.84 | 5,133,553.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,626.17 | 6,985,029.30 | 6,345,939.40 | 5,965,429.57 | 6,049,138.27 | 5,961,987.58 | 6,350,329.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,613.53 | 1,542,667.59 | 1,364,850.19 | 1,481,118.51 | 1,189,298.64 | 1,422,294.71 | 1,521,081.13 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | 319,079.24 | 63,090.67 | -354,019.63 | 162,060.10 | 230,759.74 | 541,387.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,152,935.16 | -3,731,673.46 | -5,542,607.92 | -7,523,872.00 | -12,335,525.54 | -4,494,327.10 | -4,624,161.86 |
| 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 | 8,594,221.54 | 4,712,268.75 | 10,179,495.72 | 31,483,207.99 | 7,814,941.05 | 7,197,418.03 | 14,764,322.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,471.07 | 1,612,655.45 | 30,952.65 | -8,451,501.10 | 2,208,975.75 | 21,693,881.77 | -300,766.25 |
| 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 | -89,218.46 | 1,606,844.60 | -88,614.23 | -2,077,532.30 | 2,120,984.14 | 21,670,245.07 | -358,769.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,826.27 | 9,350,408.05 | 3,313,758.24 | 7,546,788.51 | 10,356,905.39 | 3,412,293.24 | 7,185,565.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,999,299.90 | 83,704,488.87 | 105,375,441.99 | 238,511,828.06 | 110,828,139.62 | 117,356,013.08 | 98,534,255.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,121.23 | 663,910.33 | 369,730.14 | 2,469,268.53 | 373,871.02 | 8,289.26 | 107,224.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,712.49 | 1,136,720.67 | 666,680.29 | 386,574.86 | 222,827.68 | 441,285.37 | 458,148.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,978,708.64 | 83,231,678.53 | 105,078,491.84 | 240,594,521.73 | 110,979,182.96 | 116,923,016.97 | 98,183,331.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,604,479.25 | 8,927,849.76 | 11,573,809.17 | 24,478,760.51 | 9,552,132.00 | 10,951,929.59 | 10,680,506.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,374,229.39 | 74,303,828.77 | 93,504,682.67 | 216,115,761.22 | 101,427,050.96 | 105,971,087.38 | 87,502,825.62 |
| (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 | 96,374,229.39 | 74,303,828.77 | 93,504,682.67 | 216,115,761.22 | 101,427,050.96 | 105,971,087.38 | 87,502,825.62 |
| (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 | 85,597,145.56 | 71,568,264.55 | 87,571,107.92 | 179,244,071.15 | 95,426,859.38 | 97,447,672.28 | 80,823,461.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,083.83 | 2,735,564.22 | 5,933,574.75 | 36,871,690.07 | 6,000,191.58 | 8,523,415.10 | 6,679,364.16 |
| 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 | 75,747,634.57 | 61,697,951.47 | 76,606,249.47 | 84,785,549.74 | 81,132,930.17 | 89,107,449.26 | 63,395,028.33 |
| 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 | 0.19 | 0.16 | 0.19 | 0.39 | 0.21 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.16 | 0.19 | 0.39 | 0.21 | 0.21 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,374,229.39 | 74,303,828.77 | 93,504,682.67 | 216,115,761.22 | 101,427,050.96 | 105,971,087.38 | 87,502,825.62 |
| 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 | 85,597,145.56 | 71,568,264.55 | 87,571,107.92 | 179,244,071.15 | 95,426,859.38 | 97,447,672.28 | 80,823,461.46 |
| 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 | 10,777,083.83 | 2,735,564.22 | 5,933,574.75 | 36,871,690.07 | 6,000,191.58 | 8,523,415.10 | 6,679,364.16 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 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 |