| 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 | 779,698,957.95 | 775,293,806.59 | 590,896,382.47 | 799,578,706.61 | 675,217,656.27 | 715,841,794.85 | 501,873,303.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,698,957.95 | 775,293,806.59 | 590,896,382.47 | 799,578,706.61 | 675,217,656.27 | 715,841,794.85 | 501,873,303.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,075,833.21 | 619,044,768.20 | 472,495,995.84 | 766,220,228.46 | 534,176,958.94 | 589,548,635.70 | 425,045,119.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,122,137.44 | 205,285,621.33 | 161,665,602.27 | 198,608,517.98 | 145,525,968.83 | 145,144,133.32 | 125,938,556.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,424,047.25 | 73,076,897.01 | 40,928,107.97 | 96,768,972.01 | 66,345,370.83 | 48,409,528.12 | 42,597,978.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,453.58 | 8,866,552.73 | 6,853,696.40 | 9,546,443.80 | 9,381,457.95 | 9,642,224.26 | 5,642,026.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,805,674.94 | 306,940,718.36 | 239,316,247.27 | 425,687,376.02 | 288,417,963.64 | 361,727,781.80 | 231,598,686.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,429,171.22 | 21,192,847.15 | 19,699,811.98 | 31,554,293.63 | 22,557,436.98 | 24,514,389.12 | 19,361,866.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,348.78 | 3,682,131.62 | 4,032,529.95 | 4,054,625.02 | 1,948,760.71 | 110,579.08 | -93,996.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,817.38 | 5,186,443.75 | 5,221,015.81 | 5,918,361.71 | 2,999,965.49 | 1,210,955.27 | 932,443.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,385.76 | 1,532,585.32 | 1,414,246.85 | 1,975,941.19 | 1,257,135.52 | 1,215,009.08 | 1,087,848.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,165.56 | -250,523.11 | -2,542,389.59 | -4,404,895.14 | -440,281.70 | -1,415,532.34 | -309,767.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,276,495.44 | 1,147,755.52 | 5,980,539.21 | -4,872,566.01 | -829,557.56 | -1,901,096.65 | -205,140.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,906.05 | 927,755.23 | 580,456.19 | 627,662.18 | 406,616.70 | 773,804.61 | 324,502.45 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,227.70 | 12,924,476.15 | 24,872,049.39 | 14,275,089.52 | 2,449,215.26 | 3,117,886.91 | 9,223,493.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,617,597.49 | 170,998,502.18 | 147,291,041.83 | 38,983,768.70 | 142,626,690.03 | 126,898,505.61 | 85,861,272.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,699.33 | 148,479.56 | 285,274.53 | -499,520.96 | 1,112,972.67 | 9,631,680.44 | 160,200.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,765.59 | 119,351.85 | 1,946,013.49 | 792,794.59 | 1,628,490.53 | 46,078.60 | 147,221.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,101,531.23 | 171,027,629.89 | 145,630,302.87 | 37,691,453.15 | 142,111,172.17 | 136,484,107.45 | 85,874,250.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,497,238.05 | 12,566,614.32 | 19,960,829.75 | -20,578,901.47 | 29,748,930.10 | 15,746,460.13 | 8,983,704.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,604,293.18 | 158,461,015.57 | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 |
| (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 | 165,604,293.18 | 158,461,015.57 | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 |
| (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 | 165,604,293.18 | 158,461,015.57 | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 162,712,832.37 | 149,240,825.34 | 106,115,901.21 | 51,148,139.07 | 110,408,322.44 | 109,316,058.67 | 68,951,769.31 |
| 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 | 0.34 | 0.23 | 0.36 | 0.17 | 0.33 | 0.36 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.36 | 0.17 | 0.32 | 0.36 | 0.22 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | 2,788,850.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | 2,788,850.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,604,293.18 | 161,249,865.57 | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 |
| 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 | 165,604,293.18 | 161,249,865.57 | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-24 00:00:00 | 2023-08-16 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |