| 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 | 547,741,670.56 | 418,718,877.93 | 464,528,576.94 | 417,609,427.21 | 539,358,077.02 | 378,727,210.35 | 401,473,749.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,741,670.56 | 418,718,877.93 | 464,528,576.94 | 417,609,427.21 | 539,358,077.02 | 378,727,210.35 | 401,473,749.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,657,494.05 | 273,515,042.26 | 246,507,886.38 | 292,185,116.66 | 269,159,907.68 | 231,242,249.33 | 194,230,834.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,847,836.91 | 120,126,285.75 | 111,508,735.28 | 130,393,286.85 | 117,077,886.58 | 103,732,066.94 | 86,876,834.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,196,906.86 | 12,145,568.52 | 8,116,022.14 | 9,855,492.99 | 11,363,179.35 | 11,217,266.84 | 7,861,038.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,253.17 | 3,171,232.66 | 3,694,098.02 | 3,088,595.24 | 4,917,179.00 | 3,509,847.10 | 3,275,122.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,352,649.52 | 108,787,499.02 | 109,802,599.13 | 110,154,179.85 | 100,231,451.40 | 90,953,670.18 | 75,581,698.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,843,104.72 | 27,766,653.56 | 12,640,539.35 | 34,595,481.09 | 37,898,337.91 | 22,547,106.16 | 22,844,156.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,742.87 | 1,517,802.75 | 745,892.46 | 4,098,080.64 | -2,328,126.56 | -717,707.89 | -2,208,016.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,764.57 | 3,110,962.91 | 3,300,395.05 | 3,450,779.17 | 2,203,774.08 | 2,211,802.15 | 2,258,913.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,651.32 | 2,490,749.02 | 3,290,648.98 | -80,009.98 | 5,034,179.12 | 3,477,004.47 | 5,066,272.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,020,212.40 | -2,248,552.94 | -3,248,876.00 | -775,146.25 | -4,549,138.50 | -638,874.56 | -372,009.77 |
| 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 | -5,684,705.09 | 5,375,521.34 | 3,025,329.11 | -10,967,998.87 | 8,918,392.58 | 15,869,180.05 | 13,509,468.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,742,917.23 | 20,440,387.76 | 22,744,197.91 | 44,677,044.14 | 16,949,823.55 | 10,864,665.97 | 9,097,063.85 |
| 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 | -292,148.63 | 2,188,790.81 | -2,710,481.82 | -4,020,834.37 | 5,792,794.22 | 1,188,830.72 | -5,601,567.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,933.89 | 1,652,733.51 | 2,021,685.98 | 4,909,009.16 | 1,005,792.81 | 1,352,616.14 | 1,269,228.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,191,016.86 | 171,197,660.78 | 242,775,318.18 | 155,947,996.43 | 293,384,188.61 | 175,284,774.43 | 231,054,020.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,226.20 | 319,557.98 | 1,094,133.62 | 227,009.72 | 275,780.34 | 340,200.72 | 189,600.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,229.71 | 2,656,190.40 | 825,249.73 | 5,593,478.01 | 1,926,527.91 | 1,278,662.18 | 795,284.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,592,013.35 | 168,861,028.36 | 243,044,202.07 | 150,581,528.14 | 291,733,441.04 | 174,346,312.97 | 230,448,336.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,970,964.27 | 23,455,498.00 | 31,192,217.01 | 24,286,349.36 | 38,257,944.66 | 22,772,410.94 | 32,808,935.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,621,049.08 | 145,405,530.36 | 211,851,985.06 | 126,295,178.78 | 253,475,496.38 | 151,573,902.03 | 197,639,400.47 |
| (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 | 222,621,049.08 | 145,405,530.36 | 211,851,985.06 | 126,295,178.78 | 253,475,496.38 | 151,573,902.03 | 197,639,400.47 |
| (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 | 198,190,955.41 | 131,434,179.22 | 192,953,174.53 | 128,556,009.62 | 227,389,719.06 | 137,436,210.11 | 173,217,878.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,430,093.67 | 13,971,351.14 | 18,898,810.53 | -2,260,830.84 | 26,085,777.32 | 14,137,691.92 | 24,421,522.41 |
| 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 | 190,205,629.81 | 116,425,665.96 | 166,587,271.85 | 100,970,398.96 | 206,164,772.49 | 115,898,481.15 | 149,290,819.27 |
| 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 | 0.22 | 0.15 | 0.22 | 0.14 | 0.25 | 0.15 | 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 | 0.22 | 0.15 | 0.22 | 0.14 | 0.25 | 0.15 | 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 | -6,114,820.61 | 11,148.26 | 4,425,859.22 | - | - | - | - |
| 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 | -6,114,820.61 | 11,148.26 | 4,425,859.22 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,506,228.47 | 145,416,678.62 | 216,277,844.28 | 108,451,777.13 | 253,475,496.38 | 151,573,902.03 | 197,639,400.47 |
| 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 | 192,076,134.80 | 131,445,327.48 | 197,379,033.75 | 110,712,607.97 | 227,389,719.06 | 137,436,210.11 | 173,217,878.06 |
| 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 | 24,430,093.67 | 13,971,351.14 | 18,898,810.53 | -2,260,830.84 | 26,085,777.32 | 14,137,691.92 | 24,421,522.41 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-24 00:00:00 | 2023-08-11 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 |