| 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 | 562,269,601.28 | 623,612,608.19 | 809,399,726.88 | 664,766,243.81 | 654,466,295.89 | 637,494,645.22 | 691,025,769.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,269,601.28 | 623,612,608.19 | 809,399,726.88 | 664,766,243.81 | 654,466,295.89 | 637,494,645.22 | 691,025,769.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,061,737.95 | 547,551,499.88 | 701,895,237.81 | 668,607,053.30 | 587,028,666.10 | 589,255,111.77 | 613,468,747.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,242,214.44 | 271,879,898.85 | 396,374,807.30 | 356,193,571.14 | 303,640,524.62 | 286,000,567.47 | 288,954,074.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,071,711.72 | 31,170,418.99 | 33,126,226.52 | 49,915,738.72 | 35,697,021.56 | 35,244,837.44 | 27,929,150.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,285,170.89 | 7,378,080.08 | 8,764,290.77 | 7,931,658.23 | 7,858,774.59 | 6,076,309.53 | 5,781,978.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,891,727.24 | 169,869,787.13 | 208,270,164.56 | 183,813,920.12 | 181,119,189.79 | 203,080,930.05 | 239,104,896.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,500,126.14 | 69,524,090.87 | 56,115,900.53 | 70,430,307.69 | 60,903,645.27 | 59,308,478.31 | 51,657,526.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,212.48 | -2,270,776.04 | -756,151.87 | 321,857.40 | -2,190,489.73 | -456,011.03 | 41,122.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,579.29 | 5,187,089.58 | 7,333,407.55 | 7,965,441.18 | 7,276,840.89 | 7,824,408.62 | 6,498,323.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,450.29 | 7,352,132.60 | 8,020,807.60 | 7,683,210.31 | 9,506,174.56 | 7,700,598.61 | 7,125,316.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,260,212.55 | -5,731,307.76 | -805,141.74 | -236,626,108.46 | -2,994,373.89 | 1,275,819.07 | -5,214,673.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,536.26 | 3,332,635.91 | -1,136,558.16 | 4,685,704.94 | -2,458,709.61 | 1,151,282.33 | -1,486,128.63 |
| 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 | 13,465.75 | - | - | 86,098.58 | 83,513.51 | 127,582.78 | 111,144.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,905,486.98 | 16,835,949.71 | 25,408,721.77 | 20,636,348.32 | 22,220,529.86 | 19,797,848.36 | 14,738,776.19 |
| 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 | 11,869,267.38 | 16,835,949.71 | 25,388,178.80 | 20,623,747.11 | 22,184,392.37 | 19,771,981.70 | 14,738,776.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,146.62 | 12,714,997.83 | 15,602,476.83 | 14,333,989.29 | 12,806,848.76 | 11,037,567.04 | 14,129,805.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,285,344.43 | 103,230,789.11 | 146,698,587.75 | 17,044,072.23 | 96,675,664.13 | 84,956,512.57 | 99,813,121.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,327.00 | 288,787.66 | 1,081,891.85 | 687,816.07 | 147,489.62 | 232,080.29 | 490,519.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,278.96 | 905,566.69 | 4,551,417.97 | 3,978,897.19 | 738,736.86 | 4,487,273.04 | 484,579.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,863,392.47 | 102,614,010.08 | 143,229,061.63 | 13,752,991.11 | 96,084,416.89 | 80,701,319.82 | 99,819,061.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,301.70 | 9,370,164.77 | 20,920,933.99 | 34,124,172.94 | 5,295,284.87 | 4,961,161.52 | 11,568,437.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,367,090.77 | 93,243,845.31 | 122,308,127.64 | -20,371,181.83 | 90,789,132.02 | 75,740,158.30 | 88,250,623.91 |
| (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 | 86,367,090.77 | 93,243,845.31 | 122,308,127.64 | -20,371,181.83 | 90,789,132.02 | 75,740,158.30 | 88,250,623.91 |
| (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 | 85,129,279.72 | 93,977,412.86 | 122,500,109.56 | -19,972,259.39 | 90,952,701.83 | 74,865,467.54 | 86,023,255.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,811.05 | -733,567.55 | -191,981.92 | -398,922.44 | -163,569.81 | 874,690.76 | 2,227,368.60 |
| 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 | 79,621,103.07 | 86,496,095.03 | 116,877,331.19 | -207,968,249.64 | 81,494,426.90 | 67,565,471.80 | 75,396,700.92 |
| 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 | 0.08 | 0.10 | -0.02 | 0.08 | 0.07 | 0.07 |
| 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 | 0.08 | 0.10 | -0.02 | 0.07 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,351,462.65 | 7,750,530.77 | 7,874,799.08 | 6,037,119.39 | -2,814,090.02 | 12,567,268.46 | 1,611,343.27 |
| 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 | -4,351,462.65 | 7,750,530.77 | 7,874,799.08 | 6,037,119.39 | -2,814,090.02 | 12,567,268.46 | 1,611,343.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,015,628.12 | 100,994,376.08 | 130,182,926.72 | -14,334,062.44 | 87,975,042.00 | 88,307,426.76 | 89,861,967.18 |
| 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 | 80,777,817.07 | 101,727,943.63 | 130,374,908.64 | -13,935,140.00 | 88,138,611.81 | 87,432,736.00 | 87,634,598.58 |
| 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 | 1,237,811.05 | -733,567.55 | -191,981.92 | -398,922.44 | -163,569.81 | 874,690.76 | 2,227,368.60 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |