| 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 | 678,973,468.60 | 642,657,773.17 | 580,956,061.58 | 618,965,757.54 | 680,692,902.08 | 704,207,301.10 | 603,084,667.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,973,468.60 | 642,657,773.17 | 580,956,061.58 | 618,965,757.54 | 680,692,902.08 | 704,207,301.10 | 603,084,667.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,174,097.62 | 573,699,047.91 | 533,294,812.08 | 598,484,761.94 | 604,189,052.06 | 566,561,115.55 | 520,189,893.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,935,958.48 | 488,872,087.64 | 455,737,969.06 | 500,444,372.91 | 516,980,786.39 | 514,999,954.52 | 435,458,301.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,225,778.42 | 31,644,973.97 | 26,469,707.08 | 30,499,729.26 | 31,947,651.17 | 33,707,921.90 | 35,734,673.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,576.66 | 2,898,129.16 | 2,813,732.12 | 9,751,968.50 | 3,970,851.77 | 6,254,114.44 | 3,060,683.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,769,838.34 | 14,917,905.09 | 13,810,000.19 | 21,250,504.65 | 16,942,593.28 | 20,098,005.22 | 10,076,087.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,612,986.98 | 32,648,184.38 | 30,415,878.93 | 30,978,707.70 | 29,441,115.26 | 31,490,958.78 | 24,703,742.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,151,958.74 | 2,717,767.67 | 4,047,524.70 | 5,559,478.92 | 4,906,054.19 | -39,989,839.31 | 11,156,404.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,590,318.84 | 10,250,756.27 | 9,383,422.66 | 8,601,145.62 | 12,016,578.35 | 9,465,121.88 | 6,942,947.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,322,717.10 | 15,185,440.67 | 10,174,333.35 | 15,044,536.45 | 12,557,565.73 | 8,314,047.38 | 5,411,770.30 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -16,590,364.84 | - | - | -24,047.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,106.19 | -1,316,687.06 | -1,901.41 | -1,403,731.93 | -88,908.94 | -1,484,440.71 | 31,253.05 |
| 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 | - | - | -838,143.70 | 1,076,863.66 | - | -701,186.79 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,999.47 | 6,255,340.90 | 4,453,608.42 | 2,544,957.55 | 4,288,180.61 | 2,693,537.63 | -158,449.58 |
| 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 | 69,630.23 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,651.29 | 3,442,819.36 | 5,065,213.78 | 15,455,364.32 | 2,531,856.13 | 2,845,960.82 | 5,918,507.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,757,541.32 | 78,548,725.27 | 56,281,708.07 | 15,456,167.88 | 83,170,870.87 | 145,939,729.53 | 93,100,075.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,448.81 | 2,258.09 | 2,227.85 | 96,066.44 | 497,411.27 | 27,979.35 | 139,403.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,880.91 | 1,625,773.47 | 459,999.59 | 1,069,971.84 | 274,582.75 | 542,083.95 | 281,416.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,724,109.22 | 76,925,209.89 | 55,823,936.33 | 14,482,262.48 | 83,393,699.39 | 145,425,624.93 | 92,958,062.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,127.31 | 5,789,476.64 | 5,162,773.01 | 6,812,473.51 | 6,100,417.62 | 16,414,297.55 | 11,742,218.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,264,981.91 | 71,135,733.25 | 50,661,163.32 | 7,669,788.97 | 77,293,281.77 | 129,011,327.38 | 81,215,843.82 |
| (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 | 80,264,981.91 | 71,135,733.25 | 50,661,163.32 | 7,669,788.97 | 77,293,281.77 | 129,011,327.38 | 81,215,843.82 |
| (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 | 80,406,603.85 | 71,264,168.74 | 50,793,526.07 | 8,153,030.36 | 77,441,922.31 | 129,138,575.90 | 81,350,922.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,621.94 | -128,435.49 | -132,362.75 | -483,241.39 | -148,640.54 | -127,248.52 | -135,078.82 |
| 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 | 65,760,473.01 | 71,264,168.74 | 45,264,141.05 | 15,616,789.99 | 71,368,893.92 | 121,574,448.57 | 72,804,633.27 |
| 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 | 0.18 | 0.12 | 0.02 | 0.18 | 0.32 | 0.20 |
| 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 | 0.17 | 0.13 | 0.03 | 0.18 | 0.30 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,264,981.91 | 71,135,733.25 | 50,661,163.32 | 7,669,788.97 | 77,293,281.77 | 129,011,327.38 | 81,215,843.82 |
| 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 | 80,406,603.85 | 71,264,168.74 | 50,793,526.07 | 8,153,030.36 | 77,441,922.31 | 129,138,575.90 | 81,350,922.64 |
| 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 | -141,621.94 | -128,435.49 | -132,362.75 | -483,241.39 | -148,640.54 | -127,248.52 | -135,078.82 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |