| 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 | 756,740,137.64 | 826,881,700.76 | 931,696,552.76 | 969,559,792.08 | 863,459,370.88 | 875,766,754.69 | 829,526,542.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,740,137.64 | 826,881,700.76 | 931,696,552.76 | 969,559,792.08 | 863,459,370.88 | 875,766,754.69 | 829,526,542.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,755,953.00 | 779,852,468.03 | 824,597,996.18 | 906,918,277.17 | 816,266,241.44 | 805,283,369.21 | 765,199,920.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,604,189.45 | 527,169,480.47 | 517,103,996.16 | 509,889,716.78 | 511,516,405.82 | 494,297,650.87 | 475,423,314.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,976,704.59 | 43,865,059.93 | 37,715,121.84 | 62,885,353.89 | 45,619,032.62 | 47,701,744.13 | 28,502,407.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,191.67 | 9,779,575.29 | 10,418,858.11 | 8,058,082.83 | 9,791,922.44 | 9,243,528.20 | 9,061,715.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,498,683.90 | 106,187,050.48 | 171,862,174.54 | 190,807,741.91 | 174,274,128.30 | 165,253,564.87 | 150,312,138.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,047,782.81 | 94,306,078.82 | 88,039,447.40 | 134,291,325.06 | 72,206,479.53 | 90,317,819.83 | 93,935,166.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,400.58 | -1,454,776.96 | -541,601.87 | 986,056.70 | 2,858,272.73 | -1,530,938.69 | 7,965,178.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,955.23 | 5,219,028.61 | 4,851,607.94 | 5,732,063.17 | 5,721,311.72 | 6,796,056.39 | 6,674,810.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,034.52 | 3,478,714.22 | 3,996,286.93 | 5,149,697.78 | 3,394,626.03 | 2,722,107.12 | 3,326,254.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,958,205.67 | -7,139,432.67 | -63,981.56 | -28,001,346.10 | -11,057,346.11 | -7,435,727.62 | -48,413.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,582.06 | 353,636.17 | 2,270,345.38 | -2,968,193.16 | -851,750.32 | 417,933.92 | -1,405,326.19 |
| 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 | -769,519.15 | 261,370.53 | 203,056.53 | -68,128.87 | 251,042.25 | 70,231.49 | -334,685.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,294.24 | -2,007,295.98 | -164,341.19 | 660,499.47 | 262,748.62 | -316,723.23 | -16,391.91 |
| 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 | 70,176.04 | -165,722.87 | -315,689.60 | -486,660.77 | -86,922.22 | 88,879.53 | -245,794.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,703.59 | 7,427,016.38 | 6,132,520.85 | 17,612,957.17 | 5,315,478.97 | 4,673,531.93 | 6,600,474.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,495,078.93 | 47,121,701.17 | 115,649,572.17 | 50,332,878.13 | 41,342,154.56 | 65,426,632.40 | 68,747,551.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,091.90 | 1,482,406.47 | 71,925.52 | 210,430.55 | 47,550.14 | 71,968.66 | 654,021.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,391.20 | 159,024.07 | 166,741.38 | 1,437,146.12 | 780,679.86 | 42,970.68 | -835,148.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,941,779.63 | 48,445,083.57 | 115,554,756.31 | 49,106,162.56 | 40,609,024.84 | 65,455,630.38 | 70,236,722.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,803,442.25 | -1,358,473.21 | 26,395,828.26 | 2,450,186.63 | 4,726,562.51 | 9,562,738.50 | 15,357,053.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 | 46,655,975.93 | 35,882,462.33 | 55,892,891.88 | 54,879,668.97 |
| (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 | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 | 46,655,975.93 | 35,882,462.33 | 55,892,891.88 | 54,879,668.97 |
| (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 | 20,462,246.05 | 47,620,221.15 | 82,971,349.76 | 42,229,002.23 | 30,770,938.85 | 51,554,761.80 | 50,154,655.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,091.33 | 2,183,335.63 | 6,187,578.29 | 4,426,973.70 | 5,111,523.48 | 4,338,130.08 | 4,725,013.64 |
| 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 | 16,867,461.06 | 41,181,936.50 | 80,313,583.84 | 38,798,000.89 | 26,972,232.99 | 49,507,576.38 | 42,904,904.32 |
| 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 | 0.06 | 0.12 | 0.22 | 0.11 | 0.08 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.12 | 0.22 | 0.11 | 0.08 | 0.13 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -5,351,471.52 | - | 1,545,441.72 | 5,511,232.38 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -5,351,471.52 | - | 1,545,441.72 | 5,511,232.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,138,337.38 | 49,803,556.78 | 89,158,928.05 | 41,304,504.41 | 35,882,462.33 | 57,438,333.60 | 60,390,901.35 |
| 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 | 20,462,246.05 | 47,620,221.15 | 82,971,349.76 | 36,877,530.71 | 30,770,938.85 | 53,100,203.52 | 55,665,887.71 |
| 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 | 2,676,091.33 | 2,183,335.63 | 6,187,578.29 | 4,426,973.70 | 5,111,523.48 | 4,338,130.08 | 4,725,013.64 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-25 00:00:00 | 2023-08-19 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 |