| 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 | 418,935,927.25 | 387,453,435.54 | 336,484,525.26 | 380,346,062.83 | 375,908,112.68 | 325,758,104.06 | 287,347,512.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,935,927.25 | 387,453,435.54 | 336,484,525.26 | 380,346,062.83 | 375,908,112.68 | 325,758,104.06 | 287,347,512.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,488,550.50 | 287,979,689.00 | 245,697,014.73 | 273,631,942.74 | 280,241,650.34 | 244,471,021.59 | 201,731,347.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,094,217.19 | 207,638,167.03 | 175,036,514.76 | 197,185,427.08 | 193,038,328.16 | 167,076,047.84 | 132,192,569.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,025,376.09 | 18,443,369.14 | 15,074,805.19 | 16,355,682.96 | 22,550,861.04 | 17,929,155.99 | 17,905,191.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,409.18 | 3,842,836.67 | 3,708,659.77 | 2,684,341.42 | 3,931,061.22 | 3,132,080.07 | 3,268,422.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,958,414.58 | 31,836,508.62 | 29,228,916.28 | 41,706,159.86 | 34,766,252.61 | 30,717,951.73 | 27,256,610.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,149,575.17 | 26,064,886.63 | 22,524,277.69 | 17,242,362.09 | 26,506,766.77 | 25,815,212.10 | 21,734,944.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,380,441.71 | 153,920.91 | 123,841.04 | -1,542,030.67 | -551,619.46 | -199,426.14 | -626,390.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,740.80 | 11,849.91 | 80,166.66 | 98,793.54 | 90,963.30 | 81,530.48 | 29,906.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,418.93 | 1,184,532.97 | 126,842.93 | 1,212,750.88 | 443,383.08 | 809,523.79 | 656,086.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,650.76 | -1,240,084.67 | -366,968.97 | -3,794,868.15 | -108,311.28 | -676,903.56 | -267,053.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,284,921.24 | -3,942,240.04 | -4,490,110.06 | 2,323,404.74 | -3,526,000.29 | -653,646.44 | -2,829,711.18 |
| 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 | -1,035,921.56 | -510,992.96 | -130,185.45 | -3,020,065.67 | 2,470,353.48 | 1,137,833.97 | 921,253.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,108.76 | 5,461,767.67 | 6,394,588.25 | 8,632,658.82 | 3,570,941.05 | 5,944,337.43 | 5,371,398.13 |
| 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 | -1,220,010.56 | -745,238.53 | -412,710.96 | -972,308.14 | -807,867.53 | -77,899.16 | -129,033.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,952.17 | 3,378,605.71 | 4,007,172.90 | 6,854,666.08 | 1,016,561.53 | 6,295,650.18 | 1,149,389.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,885,960.88 | 102,703,007.95 | 96,196,269.64 | 117,712,398.09 | 99,090,089.63 | 93,238,642.48 | 89,873,267.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638.10 | 167,818.78 | 69,011.08 | 17,592.43 | 145,464.03 | 73,833.28 | 2,004,249.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 51,791.87 | 267,768.56 | 10,579.65 | 568,182.17 | 760.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,899,598.98 | 102,870,826.73 | 96,213,488.85 | 117,462,221.96 | 99,224,974.01 | 92,744,293.59 | 91,876,755.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,603.35 | 12,252,661.47 | 13,203,055.27 | 18,912,660.34 | 12,020,303.39 | 12,121,278.91 | 11,211,781.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,091,995.63 | 90,618,165.26 | 83,010,433.58 | 98,549,561.62 | 87,204,670.62 | 80,623,014.68 | 80,664,974.37 |
| (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 | 98,091,995.63 | 90,618,165.26 | 83,010,433.58 | 98,549,561.62 | 87,204,670.62 | 80,623,014.68 | 80,664,974.37 |
| (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 | 97,496,523.61 | 90,548,934.11 | 82,885,498.36 | 98,460,706.88 | 87,094,994.43 | 80,555,824.27 | 80,564,010.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,472.02 | 69,231.15 | 124,935.22 | 88,854.74 | 109,676.19 | 67,190.41 | 100,964.02 |
| 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 | 92,902,140.72 | 83,784,797.96 | 76,176,999.03 | 91,532,305.30 | 80,413,926.90 | 69,635,899.56 | 72,546,815.96 |
| 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 | 0.48 | 0.44 | 0.40 | 0.48 | 0.42 | 0.39 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.44 | 0.40 | 0.48 | 0.42 | 0.40 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,399.80 | -293.74 | -3,626.12 | 5,522.17 | - | - | - |
| 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 | 427,360.38 | -293.74 | -3,626.12 | 5,522.17 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,691,395.43 | 90,617,871.52 | 83,006,807.46 | 98,555,083.79 | 87,207,931.99 | 80,623,014.68 | 80,664,974.37 |
| 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 | 97,923,883.99 | 90,548,640.37 | 82,881,872.24 | 98,466,229.05 | 87,098,255.80 | 80,555,824.27 | 80,564,010.35 |
| 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 | 767,511.44 | 69,231.15 | 124,935.22 | 88,854.74 | 109,676.19 | 67,190.41 | 100,964.02 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |