| 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 | 668,703,608.57 | 662,544,714.05 | 616,367,154.02 | 780,689,266.42 | 734,356,981.36 | 704,322,895.09 | 676,400,369.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,703,608.57 | 662,544,714.05 | 616,367,154.02 | 780,689,266.42 | 734,356,981.36 | 704,322,895.09 | 676,400,369.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,593,981.18 | 595,118,779.05 | 483,286,866.60 | 756,887,318.35 | 601,246,911.67 | 615,899,365.07 | 532,544,665.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,778,096.41 | 287,436,551.58 | 262,495,245.94 | 342,115,328.04 | 309,500,118.52 | 341,529,003.56 | 302,173,350.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,602,747.83 | 84,972,988.66 | 59,524,079.57 | 106,999,759.59 | 88,593,838.29 | 70,227,403.81 | 58,345,527.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,200.21 | 7,816,554.17 | 4,033,322.90 | 10,133,774.58 | 4,836,993.51 | 7,673,350.91 | 4,497,992.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,693,406.83 | 166,945,245.92 | 120,714,364.34 | 223,941,362.65 | 141,984,883.64 | 158,749,763.09 | 127,731,216.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,371,084.27 | 44,338,889.36 | 32,691,837.69 | 66,695,354.21 | 48,170,439.51 | 35,794,018.39 | 33,574,284.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,445.63 | 3,608,549.36 | 3,828,016.16 | 7,001,739.28 | 8,160,638.20 | 1,925,825.31 | 6,222,293.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,277.00 | 5,726,731.76 | 5,949,090.27 | 8,890,946.25 | 9,174,076.77 | 9,373,033.87 | 6,094,924.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,421.59 | 1,764,491.10 | 1,835,245.61 | 2,376,192.84 | 2,743,624.75 | 2,862,030.90 | 2,048,945.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,589,701.34 | -3,341,808.82 | -93,684.63 | -3,704,870.72 | -4,914,015.89 | -44,362,062.91 | -5,055,589.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,980,905.37 | 18,909,529.73 | -4,863,951.07 | -17,301,320.19 | -17,387,992.31 | -406,081.79 | -1,278,040.77 |
| 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 | -6,446,990.82 | -637,623.12 | -1,583,386.21 | 8,314,944.66 | -6,688,734.22 | -1,479,692.81 | -7,223,262.81 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 745,701.73 | 797,120.71 | 1,850,226.43 | -1,328,878.48 | 2,016,729.14 | 4,116,709.52 | 3,787,826.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -159,995.09 | - | 63,894.84 | 138,317.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,685.41 | 6,483,082.11 | 9,440,505.85 | 16,331,976.42 | 11,856,392.94 | 4,216,387.75 | 6,608,429.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,507,078.57 | 87,591,109.74 | 136,445,234.39 | 25,098,591.83 | 117,638,615.62 | 48,098,524.75 | 140,309,024.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,066.40 | 1,300,310.97 | 73,568.98 | 52,102.87 | 191,277.45 | 78,924.27 | 55,820.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,482.21 | 1,737,904.46 | 535,221.10 | 15,386,387.89 | 4,732,458.65 | 712,093.14 | 5,322,968.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,146,662.76 | 87,153,516.25 | 135,983,582.27 | 9,764,306.81 | 113,097,434.42 | 47,465,355.88 | 135,041,876.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,527.61 | 8,907,482.47 | 11,739,756.16 | -26,882,598.13 | 16,792,146.26 | -6,435,108.40 | 17,215,457.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,607,135.15 | 78,246,033.78 | 124,243,826.11 | 36,646,904.94 | 96,305,288.16 | 53,900,464.28 | 117,826,419.32 |
| (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 | 80,607,135.15 | 78,246,033.78 | 124,243,826.11 | 36,646,904.94 | 96,305,288.16 | 53,900,464.28 | 117,826,419.32 |
| (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 | 79,646,622.32 | 81,283,465.19 | 120,442,248.90 | 43,941,170.39 | 93,840,727.00 | 57,962,906.04 | 116,873,753.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,512.83 | -3,037,431.41 | 3,801,577.21 | -7,294,265.45 | 2,464,561.16 | -4,062,441.76 | 952,665.90 |
| 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 | 93,070,239.90 | 80,836,732.65 | 117,725,071.07 | 40,659,942.42 | 96,901,030.40 | 57,967,790.95 | 120,129,229.17 |
| 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 | 0.13 | 0.13 | 0.20 | 0.07 | 0.15 | 0.09 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.20 | 0.07 | 0.15 | 0.09 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,790,013.09 | -889,121.43 | -363,649.36 | 8,508,114.05 | -7,785,340.36 | -790,498.24 | -8,333,218.00 |
| 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 | -7,790,013.09 | -889,121.43 | -363,649.36 | 8,508,114.05 | -7,785,340.36 | -790,498.24 | -8,333,218.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,817,122.06 | 77,356,912.35 | 123,880,176.75 | 45,155,018.99 | 88,519,947.80 | 53,109,966.04 | 109,493,201.32 |
| 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 | 71,856,609.23 | 80,394,343.76 | 120,078,599.54 | 52,449,284.44 | 86,055,386.64 | 57,172,407.80 | 108,540,535.42 |
| 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 | 960,512.83 | -3,037,431.41 | 3,801,577.21 | -7,294,265.45 | 2,464,561.16 | -4,062,441.76 | 952,665.90 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-01 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-02 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-07-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |