| 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 | 300,981,256.26 | 213,007,519.70 | 216,249,528.11 | 174,399,581.70 | 287,495,596.43 | 203,155,627.36 | 183,139,637.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,981,256.26 | 213,007,519.70 | 216,249,528.11 | 174,399,581.70 | 287,495,596.43 | 203,155,627.36 | 183,139,637.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,162,861.34 | 133,019,111.29 | 132,389,079.88 | 140,056,749.59 | 143,255,428.26 | 119,714,538.57 | 110,909,833.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,947,265.98 | 11,271,459.34 | 10,416,061.80 | 9,226,147.02 | 11,482,507.96 | 9,857,883.37 | 9,622,905.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,608,641.00 | 28,689,749.92 | 30,563,652.07 | 33,702,112.07 | 28,902,501.78 | 25,178,397.67 | 24,412,999.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,592.40 | 2,207,882.58 | 1,292,949.08 | 2,568,896.25 | 1,025,835.33 | 1,286,376.85 | 876,349.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,356,114.50 | 82,475,845.94 | 80,961,800.81 | 80,546,650.53 | 95,326,648.50 | 77,650,423.43 | 69,643,406.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,110,518.93 | 17,189,720.88 | 16,458,144.99 | 21,476,035.76 | 14,407,452.20 | 13,420,888.93 | 12,804,476.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,016,271.47 | -8,815,547.37 | -7,303,528.87 | -7,463,092.04 | -7,889,517.51 | -7,679,431.68 | -6,450,302.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,150.04 | 300,161.04 | 319,261.87 | 392,701.50 | 257,139.90 | 390,334.28 | 268,232.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,259.89 | 9,140,686.31 | 7,764,062.21 | 7,925,844.54 | 8,184,501.44 | 8,104,246.42 | 6,742,586.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,448,751.85 | -591,165.20 | -1,882,028.87 | 3,852,874.45 | -3,027,629.01 | 12,440.95 | 65,626.82 |
| 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 | -793,584.01 | -370,004.56 | 400,180.79 | 906,031.55 | -360,930.53 | -229,913.40 | -982,129.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,535,702.56 | 310,662.23 | -363,771.21 | -451,508.15 | -851,463.77 | 745,407.20 | 2,468,267.68 |
| 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 | 5,034,879.31 | -615,209.71 | -434,525.93 | -451,508.15 | -1,858,243.42 | -1,157,718.45 | -786,130.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,243.06 | 5,022,243.06 | 5,706,164.22 | 5,735,309.79 | 877,279.84 | 1,670,628.27 | 761,717.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,744,458.23 | 84,429,010.13 | 88,005,600.27 | 44,385,539.75 | 140,877,424.70 | 85,167,102.02 | 74,543,286.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,473.20 | 117,673.70 | 117,418.65 | 722,811.26 | 66,362.64 | 830,943.21 | 157,775.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,880.43 | 1,844,192.01 | 327,397.08 | 615,026.76 | 80,100.90 | 94,858.77 | 5,756.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,026,051.00 | 82,702,491.82 | 87,795,621.84 | 44,493,324.25 | 140,863,686.44 | 85,903,186.46 | 74,695,305.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,150,214.70 | 13,996,114.65 | 13,879,737.29 | 8,753,041.95 | 22,794,454.30 | 11,210,983.41 | 7,674,949.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,875,836.30 | 68,706,377.17 | 73,915,884.55 | 35,740,282.30 | 118,069,232.14 | 74,692,203.05 | 67,020,356.59 |
| (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 | 119,875,836.30 | 68,706,377.17 | 73,915,884.55 | 35,740,282.30 | 118,069,232.14 | 74,692,203.05 | 67,020,356.59 |
| (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 | 123,022,999.50 | 72,023,673.29 | 77,207,320.73 | 40,037,065.08 | 121,543,298.85 | 78,126,410.45 | 70,478,103.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,147,163.20 | -3,317,296.12 | -3,291,436.18 | -4,296,782.78 | -3,474,066.71 | -3,434,207.40 | -3,457,747.05 |
| 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 | 122,244,581.77 | 68,959,746.51 | 72,544,441.62 | 35,282,449.60 | 120,438,846.14 | 74,563,883.93 | 67,924,569.47 |
| 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 | 0.24 | 0.14 | 0.15 | 0.08 | 0.23 | 0.15 | 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 | 0.24 | 0.14 | 0.15 | 0.08 | 0.23 | 0.15 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,376,593.14 | 27,338.80 | 5,347,832.68 | -3,791.18 | -1,449.58 | 15,519.70 | -5,957.92 |
| 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 | -5,376,593.14 | 27,338.80 | 5,347,832.68 | -3,791.18 | -1,449.58 | 15,519.70 | -5,957.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,499,243.16 | 68,733,715.97 | 79,263,717.23 | 35,736,491.12 | 118,067,782.56 | 74,707,722.75 | 67,014,398.67 |
| 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 | 117,646,406.36 | 72,051,012.09 | 82,555,153.41 | 40,033,273.90 | 121,541,849.27 | 78,141,930.15 | 70,472,145.72 |
| 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 | -3,147,163.20 | -3,317,296.12 | -3,291,436.18 | -4,296,782.78 | -3,474,066.71 | -3,434,207.40 | -3,457,747.05 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |