| 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 | 534,634,966.09 | 455,082,948.78 | 450,485,280.52 | 457,163,576.16 | 477,942,258.46 | 326,197,665.71 | 347,593,442.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,634,966.09 | 455,082,948.78 | 450,485,280.52 | 457,163,576.16 | 477,942,258.46 | 326,197,665.71 | 347,593,442.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,420,873.40 | 333,736,673.18 | 324,399,937.93 | 363,857,188.54 | 333,419,139.87 | 246,091,138.60 | 249,047,921.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,374,522.66 | 239,027,226.57 | 231,322,906.42 | 240,625,987.46 | 240,928,115.08 | 164,941,184.01 | 184,041,084.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,095,654.25 | 69,603,372.41 | 69,956,937.86 | 89,197,125.12 | 64,953,634.77 | 52,913,569.68 | 43,627,120.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,794.27 | 3,976,979.35 | 3,691,411.93 | 7,211,425.85 | 4,482,208.20 | 6,880,275.91 | 1,739,802.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,666,683.74 | 10,629,244.20 | 14,465,497.06 | 18,996,376.06 | 15,343,577.25 | 11,187,979.49 | 12,539,750.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,676,794.35 | 18,693,446.59 | 15,923,129.10 | 17,863,201.60 | 18,958,020.93 | 17,118,145.47 | 13,930,792.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,260,575.87 | -8,193,595.94 | -10,959,944.44 | -10,036,927.55 | -11,246,416.36 | -6,950,015.96 | -6,830,628.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,905,919.82 | 9,758,632.70 | 9,486,352.34 | 9,490,486.17 | 9,468,514.32 | 9,217,623.64 | 9,057,807.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,031,318.31 | 19,577,656.76 | 20,592,994.77 | 20,359,643.53 | 19,497,105.04 | 17,589,672.76 | 17,113,718.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,582.49 | -5,950,015.03 | -645,615.44 | -4,088,472.81 | -849,267.06 | 88,925.35 | 389,179.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,828,591.86 | -27,170,368.92 | -7,256,965.23 | -7,241,163.66 | 1,593,006.98 | -7,793,401.82 | -3,943,872.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 19,999,800.00 | - | 5,999,847.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,416.18 | -1,176,856.59 | 45.00 | 384,038.66 | 639,146.74 | 15.00 | 45.94 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,873,825.62 | 23,875,395.97 | 29,133,268.80 | 44,071,138.92 | 40,640,818.29 | 10,425,327.86 | 10,652,465.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,806,292.76 | 110,924,431.03 | 153,315,922.72 | 131,816,032.73 | 186,546,823.54 | 82,827,393.50 | 105,643,338.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729.65 | -118,716.52 | 133,174.61 | 280,612.20 | 37,622.52 | 48,497.15 | 5,074.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,115.83 | 44.60 | 2,761.80 | 1,588.53 | -804.47 | 72,213.72 | 11.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,776,906.58 | 110,805,669.91 | 153,446,335.53 | 132,095,056.40 | 186,585,250.53 | 82,803,676.93 | 105,648,401.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,412,982.29 | 9,792,244.13 | 18,368,920.33 | 10,406,237.81 | 21,307,120.97 | 2,072,627.15 | 12,159,199.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 | 121,688,818.59 | 165,278,129.56 | 80,731,049.78 | 93,489,202.42 |
| (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 | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 | 121,688,818.59 | 165,278,129.56 | 80,731,049.78 | 93,489,202.42 |
| (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 | 147,363,924.29 | 101,013,425.78 | 135,077,415.20 | 121,688,818.59 | 165,278,129.56 | 80,731,049.78 | 93,489,202.42 |
| 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 | 128,886,258.48 | 97,729,905.09 | 127,343,986.35 | 103,372,704.00 | 160,047,219.46 | 77,324,779.28 | 90,406,456.23 |
| 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 | 0.54 | 0.38 | 0.49 | 0.45 | 0.61 | 0.09 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.38 | 0.49 | 0.45 | 0.60 | 0.09 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,146.97 | -8,164.08 | -314,308.82 | 146,068.55 | -572,940.46 | 4,640,591.76 | -716,095.98 |
| 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 | 671,146.97 | -8,164.08 | -314,308.82 | 146,068.55 | -572,940.46 | 4,640,591.76 | -716,095.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,035,071.26 | 101,005,261.70 | 134,763,106.38 | 121,834,887.14 | 164,705,189.10 | 85,371,641.54 | 92,773,106.44 |
| 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 | 148,035,071.26 | 101,005,261.70 | 134,763,106.38 | 121,834,887.14 | 164,705,189.10 | 85,371,641.54 | 92,773,106.44 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-18 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 |