| 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 | 888,472,776.90 | 800,966,562.43 | 662,144,407.58 | 824,747,917.25 | 716,967,395.66 | 640,221,549.62 | 553,196,087.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,472,776.90 | 800,966,562.43 | 662,144,407.58 | 824,747,917.25 | 716,967,395.66 | 640,221,549.62 | 553,196,087.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,247,843.37 | 733,149,899.16 | 618,510,653.29 | 770,580,776.48 | 658,737,810.71 | 586,173,531.14 | 525,027,311.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,591,746.41 | 644,335,002.72 | 545,102,753.93 | 675,639,285.34 | 577,707,500.24 | 521,297,313.24 | 465,397,259.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,822,677.33 | 31,815,096.59 | 28,851,360.25 | 39,035,584.79 | 23,961,573.11 | 23,872,422.88 | 17,874,588.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,490.70 | 4,642,161.10 | 3,339,821.32 | 3,182,410.15 | 4,017,027.02 | 5,179,783.99 | 3,456,524.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,325,360.34 | 28,238,035.82 | 20,429,747.13 | 27,455,736.98 | 31,261,548.45 | 19,001,953.26 | 13,645,245.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,138,928.49 | 22,354,514.00 | 18,484,044.48 | 22,438,492.46 | 18,598,620.00 | 17,556,417.56 | 20,221,706.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,640.10 | 1,765,088.93 | 2,302,926.18 | 2,829,266.76 | 3,191,541.89 | -734,359.79 | 4,431,986.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,259.36 | 2,915,694.14 | 2,688,608.05 | 3,041,389.51 | 2,674,656.91 | 2,988,725.82 | 3,285,305.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,973.95 | 114,881.82 | 158,104.20 | 133,250.68 | 199,076.35 | 319,996.93 | 354,685.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,020.30 | -5,187,091.51 | -4,174,104.01 | -5,016,339.49 | 3,625,128.77 | -3,937,293.34 | -146,956.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,156,157.00 | -19,755,656.25 | 7,202,286.91 | -16,335,534.22 | -24,862,796.58 | -14,369,080.77 | 9,700,015.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235.16 | 11.15 | 4,102.04 | 1.59 | -3,479.18 | 2,389.36 | 42,121.62 |
| 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 | -235.15 | 11.15 | -97.96 | 13.46 | -49,105.86 | 2,389.35 | 42,121.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,546.79 | 6,099,414.13 | 5,039,235.02 | 9,868,702.96 | 3,260,377.22 | 3,767,740.79 | 1,747,095.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,034,137.81 | 48,982,190.35 | 51,722,252.81 | 42,712,044.89 | 40,661,309.62 | 39,518,162.68 | 39,511,052.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,848.09 | 91,585.00 | 12,517.20 | 56,386.75 | 255,885.22 | 70,574.39 | 43,077.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,591.53 | 615,644.07 | 518,747.74 | 344,182.57 | 795,483.61 | 15,195.65 | 452,795.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,448,394.37 | 48,458,131.28 | 51,216,022.27 | 42,424,249.07 | 40,121,711.23 | 39,573,541.42 | 39,101,333.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,974.22 | 9,329,671.86 | 8,948,116.49 | 2,950,500.69 | 7,296,081.70 | 5,902,992.60 | 6,069,406.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,434,420.15 | 39,128,459.42 | 42,267,905.78 | 39,473,748.38 | 32,825,629.53 | 33,670,548.82 | 33,031,927.08 |
| (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 | 40,434,420.15 | 39,128,459.42 | 42,267,905.78 | 39,473,748.38 | 32,825,629.53 | 33,670,548.82 | 33,031,927.08 |
| (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 | 39,238,845.95 | 36,901,548.58 | 40,405,667.39 | 38,970,482.56 | 31,070,688.86 | 32,533,240.31 | 32,736,734.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,574.20 | 2,226,910.84 | 1,862,238.39 | 503,265.82 | 1,754,940.67 | 1,137,308.51 | 295,192.49 |
| 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 | 38,562,555.12 | 36,151,360.06 | 39,817,765.88 | 42,686,474.27 | 28,063,263.81 | 28,838,468.70 | 31,627,706.04 |
| 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 | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
| 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 | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,658.70 | -15,978.40 | -1,322.00 | - | - | - | - |
| 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 | -245,658.70 | -15,978.40 | -1,322.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,188,761.45 | 39,112,481.02 | 42,266,583.78 | 39,473,748.38 | 32,825,629.53 | 33,670,548.82 | 33,031,927.08 |
| 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 | 38,993,187.25 | 36,885,570.18 | 40,404,345.39 | 38,970,482.56 | 31,070,688.86 | 32,533,240.31 | 32,736,734.59 |
| 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 | 1,195,574.20 | 2,226,910.84 | 1,862,238.39 | 503,265.82 | 1,754,940.67 | 1,137,308.51 | 295,192.49 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-12 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 |