| 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 | 429,396,376.17 | 356,682,569.62 | 424,391,710.59 | 403,140,152.04 | 360,039,406.79 | 349,665,532.04 | 383,562,571.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,396,376.17 | 356,682,569.62 | 424,391,710.59 | 403,140,152.04 | 360,039,406.79 | 349,665,532.04 | 383,562,571.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,848,221.48 | 307,321,964.76 | 349,990,857.83 | 388,096,131.95 | 297,769,878.17 | 291,604,530.48 | 313,311,691.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,073,787.65 | 203,818,086.41 | 250,592,204.87 | 271,915,891.87 | 210,886,005.26 | 201,306,071.54 | 233,731,599.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,076,192.70 | 79,130,890.42 | 81,152,035.41 | 77,532,240.05 | 63,941,246.58 | 60,915,047.10 | 59,235,479.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,440.89 | 3,486,451.63 | 3,332,009.83 | 4,668,005.80 | 3,615,009.99 | 3,592,838.09 | 2,975,574.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,598,082.17 | 11,148,067.97 | 6,603,972.33 | 25,411,585.72 | 10,001,957.23 | 12,768,605.28 | 9,314,155.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,898,114.94 | 14,119,258.67 | 13,697,543.32 | 14,163,925.04 | 14,266,234.65 | 17,630,542.67 | 12,387,388.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,503,396.87 | -4,380,790.34 | -5,386,907.93 | -5,595,516.53 | -4,940,575.54 | -4,608,574.20 | -4,332,506.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,751.36 | 966,348.99 | 625,392.43 | 674,816.54 | 702,513.86 | 827,883.78 | 1,062,666.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,851.24 | 5,416,200.10 | 6,239,701.77 | 6,293,862.93 | 5,664,199.56 | 5,478,263.10 | 5,422,580.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,153,333.00 | -1,712,202.26 | -2,569,111.30 | -20,554,959.42 | 2,390,042.56 | -5,753,520.00 | -3,269,617.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,230.89 | 855,632.98 | -5,869,925.27 | 980,834.80 | -1,296,510.15 | -558,731.83 | -1,348,852.73 |
| 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 | 15,457,814.54 | -24,260,574.60 | 365,154.50 | 15,951,260.34 | -15,432,104.39 | 148,920,312.15 | 1,102,211.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,854.50 | 81,017.91 | 13,207,554.21 | 2,715,570.18 | 673,352.89 | -292,902.51 | -36,358.13 |
| 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 | 334,645.45 | 55,938.11 | 75,826.87 | 1,410,929.92 | 422,833.86 | -463,793.72 | -122,393.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,721.42 | 3,258,249.54 | 2,877,342.14 | 2,770,208.11 | 1,790,987.52 | 5,328,636.63 | 4,608,889.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,808,443.04 | 27,682,541.18 | 82,429,911.14 | 16,895,065.92 | 50,584,011.00 | 205,738,400.79 | 71,307,763.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384.12 | 712.64 | 821.81 | 20,087.44 | 742.12 | 240.57 | 79,958.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634.81 | 12,293.30 | 7,412.36 | 221,626.96 | 161,028.44 | 146,032.59 | 352.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,797,192.35 | 27,670,960.52 | 82,423,320.59 | 16,693,526.40 | 50,423,724.68 | 205,592,608.77 | 71,387,369.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,027.90 | -5,981,937.40 | 1,698,079.37 | 3,732,434.45 | -5,638,605.13 | 14,609,153.17 | 10,340,137.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,313,164.45 | 33,652,897.92 | 80,725,241.22 | 12,961,091.95 | 56,062,329.81 | 190,983,455.60 | 61,047,232.17 |
| (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 | 77,313,164.45 | 33,652,897.92 | 80,725,241.22 | 12,961,091.95 | 56,062,329.81 | 190,983,455.60 | 61,047,232.17 |
| (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 | 77,187,510.18 | 34,238,792.68 | 83,748,105.60 | 17,943,658.68 | 56,076,118.98 | 189,967,044.99 | 60,643,488.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,654.27 | -585,894.76 | -3,022,864.38 | -4,982,566.73 | -13,789.17 | 1,016,410.61 | 403,743.56 |
| 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 | 62,149,173.74 | 52,631,438.29 | 70,488,186.24 | 3,501,435.40 | 67,841,970.44 | 59,227,108.53 | 56,287,056.32 |
| 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 | 0.17 | 0.07 | 0.19 | 0.04 | 0.13 | 0.42 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.07 | 0.19 | 0.04 | 0.13 | 0.42 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,078.97 | 55,218.26 | 10,482.86 | -7,040,502.83 | 288,390.13 | 666,670.71 | -83,278.40 |
| 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 | -78,078.97 | 55,218.26 | 10,482.86 | -7,040,502.83 | 288,390.13 | 666,670.71 | -83,278.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,235,085.48 | 33,708,116.18 | 80,735,724.08 | 5,920,589.12 | 56,350,719.94 | 191,650,126.31 | 60,963,953.77 |
| 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 | 77,109,431.21 | 34,294,010.94 | 83,758,588.46 | 10,903,155.85 | 56,364,509.11 | 190,633,715.70 | 60,560,210.21 |
| 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 | 125,654.27 | -585,894.76 | -3,022,864.38 | -4,982,566.73 | -13,789.17 | 1,016,410.61 | 403,743.56 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-25 00:00:00 | 2023-08-08 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |