| 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 | 368,782,996.79 | 412,390,642.44 | 376,573,281.77 | 538,478,796.80 | 389,465,837.87 | 434,141,433.96 | 385,507,041.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,782,996.79 | 412,390,642.44 | 376,573,281.77 | 538,478,796.80 | 389,465,837.87 | 434,141,433.96 | 385,507,041.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,682,023.62 | 311,159,501.14 | 300,240,692.49 | 529,506,867.35 | 330,936,923.57 | 366,028,529.13 | 334,077,656.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,638,803.42 | 228,856,046.90 | 218,381,053.74 | 430,077,137.19 | 241,289,607.43 | 279,707,425.61 | 248,425,475.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,646.66 | 1,613,816.09 | 3,113,523.40 | 2,490,730.15 | 11,088,910.40 | 4,297,968.70 | 4,417,404.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,504.11 | 5,594,862.76 | 5,222,088.16 | 4,969,844.75 | 4,954,389.75 | 5,708,446.94 | 4,783,688.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,484.16 | 33,083.44 | 19,979.03 | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,492,186.02 | 28,479,648.95 | 25,680,532.60 | 44,630,565.35 | 24,658,856.52 | 27,685,991.23 | 26,432,569.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,347,399.25 | 46,582,043.00 | 47,823,515.56 | 47,338,589.91 | 48,945,159.47 | 48,628,696.65 | 50,018,519.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,732,637.97 | 46,568,316.00 | 47,720,425.03 | 47,620,536.21 | 48,886,774.12 | 48,646,188.64 | 49,924,871.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,845.55 | 46,664.42 | 47,398.91 | 58,712.85 | 155,808.18 | 77,424.13 | 101,419.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,083,630.10 | -30,716,695.22 | -19,988,171.34 | -6,843,040.92 | -12,974,263.13 | -18,277,570.58 | -12,271,023.45 |
| 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 | 7,047,925.42 | -11,137,559.13 | -1,097,941.00 | 7,541,568.89 | -3,671,856.26 | 10,108,734.31 | 4,649,883.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,724.96 | 300,247.40 | 372,454.18 | -66,621.87 | 100,882.08 | 368,992.26 | 211,098.65 |
| 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 | -99,724.96 | 300,247.40 | 372,454.18 | -66,621.87 | 100,882.08 | 368,992.26 | 211,098.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,998.18 | 12,686,902.65 | 5,979,748.34 | 10,151,141.26 | 13,409,588.03 | 11,670,083.53 | 12,385,485.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,973,130.26 | 72,323,419.94 | 61,597,536.44 | 19,503,648.07 | 55,384,371.15 | 71,952,494.64 | 56,404,829.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,308.87 | 110,187.11 | 9,435.42 | 928,818.10 | 120.79 | -43,004.43 | 49,160.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,797.36 | 863,108.81 | 86,174.74 | 1,287,109.04 | 5,318,666.53 | 371,892.05 | 180,134.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,712,641.77 | 71,570,498.24 | 61,520,797.12 | 19,145,357.13 | 50,065,825.41 | 71,537,598.16 | 56,273,855.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,128,459.29 | 13,548,974.39 | 16,441,791.82 | 5,817,405.73 | 11,051,030.32 | 19,561,526.46 | 15,401,864.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 | 13,327,951.40 | 39,014,795.09 | 51,976,071.70 | 40,871,991.37 |
| (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 | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 | 13,327,951.40 | 39,014,795.09 | 51,976,071.70 | 40,871,991.37 |
| (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 | 45,146,982.84 | 57,851,182.25 | 44,541,965.70 | 14,446,457.87 | 38,905,067.81 | 51,892,621.71 | 41,280,712.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,199.64 | 170,341.60 | 537,039.60 | -1,118,506.47 | 109,727.28 | 83,449.99 | -408,720.77 |
| 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 | 41,446,461.59 | 65,980,579.44 | 44,933,193.22 | 8,511,851.14 | 44,974,613.29 | 43,971,762.76 | 37,303,033.44 |
| 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 | 0.21 | 0.16 | 0.05 | 0.14 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.21 | 0.16 | 0.05 | 0.14 | 0.19 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 | 13,327,951.40 | 39,014,795.09 | 51,976,071.70 | 40,871,991.37 |
| 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 | 45,146,982.84 | 57,851,182.25 | 44,541,965.70 | 14,446,457.87 | 38,905,067.81 | 51,892,621.71 | 41,280,712.14 |
| 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 | 437,199.64 | 170,341.60 | 537,039.60 | -1,118,506.47 | 109,727.28 | 83,449.99 | -408,720.77 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 | 2024-04-19 00:00:00 | 2023-10-23 00:00:00 | 2023-08-25 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 |