| 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 | 708,059,027.40 | 580,400,783.84 | 641,730,240.60 | 573,651,968.06 | 707,355,221.29 | 589,172,764.63 | 596,973,966.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,059,027.40 | 580,400,783.84 | 641,730,240.60 | 573,651,968.06 | 707,355,221.29 | 589,172,764.63 | 596,973,966.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,459,350.47 | 521,174,858.98 | 581,801,894.93 | 564,768,416.09 | 641,988,480.45 | 548,222,081.17 | 515,635,201.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,328,836.98 | 423,842,237.14 | 499,332,317.37 | 430,664,508.44 | 531,248,864.61 | 459,794,502.65 | 444,231,033.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,426,913.82 | 36,399,751.34 | 18,170,921.88 | 29,266,392.03 | 36,491,375.33 | 25,739,671.24 | 24,483,618.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,469.66 | 5,760,258.18 | 2,883,023.84 | 4,619,889.05 | 5,532,052.02 | 4,272,715.95 | 3,169,128.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,519,246.20 | 18,637,052.77 | 22,942,715.95 | 42,574,211.81 | 31,244,444.83 | 21,007,125.85 | 12,319,977.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,480,291.25 | 25,682,698.74 | 27,636,294.99 | 43,570,922.34 | 27,317,654.10 | 29,666,848.37 | 23,191,464.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,309,592.56 | 10,852,860.81 | 10,836,620.90 | 14,072,492.42 | 10,154,089.56 | 7,741,217.11 | 8,239,979.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,696.66 | 19,565,147.88 | 18,532,264.76 | 20,793,808.74 | 17,345,688.34 | 19,000,103.13 | 14,589,736.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,007,391.18 | -28,036,422.34 | 9,404,204.99 | 57,834,767.53 | -8,253,758.90 | -10,896,706.83 | -7,069,592.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,203.80 | 650,145.80 | 2,150,533.54 | -12,505,935.87 | 181,637.91 | 528,487.16 | 31,343.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,541.12 | -3,257,309.92 | 3,111,069.14 | -12,139,763.92 | -11,393,938.19 | 5,848,468.25 | 7,541,460.79 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,544,145.62 | -1,519,371.13 | 15,751,974.52 | -26,968,754.19 | 4,147,551.05 | 214,039.17 | 2,011,420.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -314,988.82 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,554.49 | 10,152,646.18 | 4,985,194.92 | 8,392,020.74 | 10,348,948.66 | 2,787,456.19 | 8,071,187.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,100,835.12 | 65,224,730.64 | 85,865,793.24 | -37,691,219.87 | 68,673,881.87 | 50,205,249.78 | 99,019,429.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,994.20 | 569,252.73 | 203,302.71 | -542,694.89 | 468,081.51 | 947,427.64 | 364,978.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,158.91 | 144,012.04 | 5,375,684.41 | -265,250.03 | 305,392.65 | 383,914.73 | 35,119.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,804,670.41 | 65,649,971.33 | 80,693,411.54 | -37,968,664.73 | 68,836,570.73 | 50,768,762.69 | 99,349,288.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,793.13 | 9,754,119.92 | 21,734,311.07 | 13,037,413.31 | 5,276,573.83 | 6,291,289.69 | 14,119,467.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,708,877.28 | 55,895,851.41 | 58,959,100.47 | -51,006,078.04 | 63,559,996.90 | 44,477,473.00 | 85,229,821.36 |
| (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 | 54,708,877.28 | 55,895,851.41 | 58,959,100.47 | -51,006,078.04 | 63,559,996.90 | 44,477,473.00 | 85,229,821.36 |
| (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 | 49,253,922.06 | 50,513,299.80 | 54,943,051.96 | -50,333,244.60 | 57,947,898.21 | 39,674,294.18 | 79,481,567.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,955.22 | 5,382,551.61 | 4,016,048.51 | -672,833.44 | 5,612,098.69 | 4,803,178.82 | 5,748,254.22 |
| 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 | 42,842,890.05 | 41,028,481.06 | 51,224,856.69 | -26,497,034.35 | 48,102,793.35 | 39,005,492.53 | 70,199,538.62 |
| 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 | 0.05 | 0.06 | 0.06 | -0.06 | 0.06 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.06 | -0.06 | 0.07 | 0.03 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,708,877.28 | 55,895,851.41 | 58,959,100.47 | -50,902,927.47 | 63,559,996.90 | 44,477,473.00 | 85,229,821.36 |
| 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 | 49,253,922.06 | 50,513,299.80 | 54,943,051.96 | -50,230,094.03 | 57,947,898.21 | 39,674,294.18 | 79,481,567.14 |
| 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 | 5,454,955.22 | 5,382,551.61 | 4,016,048.51 | -672,833.44 | 5,612,098.69 | 4,803,178.82 | 5,748,254.22 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |