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 | |
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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 |
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 |
一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,670,538.96 | 732,486,920.63 | 541,940,293.74 | 377,180,229.87 | 286,990,129.38 |
营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,670,538.96 | 732,486,920.63 | 541,940,293.74 | 377,180,229.87 | 286,990,129.38 |
二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,835,909.81 | 391,790,386.17 | 297,908,217.76 | 215,304,152.42 | 182,951,790.69 |
营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,485,854.37 | 318,238,666.93 | 241,926,378.61 | 186,308,022.42 | 139,405,819.95 |
研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,374,016.71 | 38,571,443.81 | 41,227,818.52 | 32,286,152.64 | 31,170,370.67 |
营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,560.23 | 7,445,904.62 | 2,616,463.45 | 3,330,982.37 | 3,538,685.65 |
销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,467.24 | 268,463.80 | 6,591,090.57 | 7,231,993.42 | 4,104,159.51 |
管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,644,698.05 | 25,804,900.13 | 21,146,356.11 | 19,891,539.53 | 15,753,010.56 |
财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,274,686.79 | 1,461,006.88 | -15,599,889.50 | -33,744,537.97 | -11,020,255.64 |
其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,859.35 | 100,782.80 | 139,360.34 | 126,258.88 | 179,066.90 |
其中:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,191,882.36 | 14,691,028.08 | 13,091,970.11 | 8,713,747.13 | 16,340,091.82 |
资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,623,537.21 | 10,978,379.77 | -16,674,134.67 | -5,882,498.08 | -4,975,257.67 |
信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,306,429.86 | -4,438,236.57 | -2,010,782.87 | -1,085,093.32 | 1,410,046.41 |
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 | -796,125.00 | 19,515.25 | -576,614.55 | 1,516,954.89 | 236,383.56 |
加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,585.23 | 3,497,469.27 | 4,828,108.79 | 569,510.28 | 6,687,998.18 |
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 | -423,306.72 | 106,719.52 | 268,000.47 | -274,531.50 | 138,824.34 |
其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,086,026.26 | 8,971,851.63 | 4,532,698.21 | 1,823,976.94 | 1,119,514.02 |
四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,754,600.27 | 359,473,651.75 | 235,239,806.81 | 158,880,641.03 | 108,471,292.89 |
加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,446.25 | -142,507.89 | 31,845.77 | 263,864.92 | 60,169.18 |
减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,976.57 | 20,801,125.03 | 309,637.85 | 115,216.36 | 65,325.68 |
五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,803,069.95 | 338,530,018.83 | 234,962,014.73 | 159,029,289.59 | 108,466,136.39 |
减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,979,606.43 | 48,344,915.28 | 31,376,526.95 | 15,041,428.39 | 16,345,541.66 |
六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,823,463.52 | 290,185,103.55 | 203,585,487.78 | 143,987,861.20 | 92,120,594.73 |
(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 | 279,823,463.52 | 290,185,103.55 | 203,585,487.78 | 143,987,861.20 | 92,120,594.73 |
(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 | 278,877,189.59 | 290,802,781.67 | 203,075,406.11 | 143,864,463.40 | 92,136,784.60 |
少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,273.93 | -617,678.12 | 510,081.67 | 123,397.80 | -16,189.87 |
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 | 269,257,758.91 | 299,028,246.70 | 195,130,578.66 | 140,128,428.62 | 85,460,727.66 |
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 | 0.71 | 0.74 | 0.51 | 0.36 | 0.23 |
二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.74 | 0.51 | 0.36 | 0.23 |
八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,373,204.87 | 4,068,850.41 | -3,975,786.14 | 1,382,156.32 | -449,526.87 |
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 | -4,471,371.37 | 3,009,664.82 | -3,101,562.99 | 282,111.77 | -449,526.87 |
归属于少数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 | -1,901,833.50 | 1,059,185.59 | -874,223.15 | - | - |
九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,450,258.65 | 294,253,953.96 | 199,609,701.64 | 145,370,017.52 | 91,671,067.86 |
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 | 274,405,818.22 | 293,812,446.49 | 199,973,843.12 | 144,146,575.17 | 91,687,257.73 |
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 | -955,559.57 | 441,507.47 | -364,141.48 | 1,223,442.35 | -16,189.87 |
公告日期 | 2025-04-24 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 | 2024-04-22 00:00:00 | 2023-10-20 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 |