| 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 | 738,191,749.99 | 708,389,086.84 | 636,539,991.41 | 625,388,940.82 | 691,715,675.73 | 581,496,165.08 | 549,000,398.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,191,749.99 | 708,389,086.84 | 636,539,991.41 | 625,388,940.82 | 691,715,675.73 | 581,496,165.08 | 549,000,398.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,363,148.69 | 670,606,933.80 | 588,881,346.80 | 584,811,020.54 | 662,122,596.49 | 551,801,589.69 | 509,403,651.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,685,800.74 | 638,676,861.69 | 552,747,167.26 | 545,827,060.74 | 616,965,047.68 | 512,575,802.76 | 473,885,906.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,495.34 | 774,406.86 | 992,898.19 | 2,223,526.51 | 883,611.69 | 1,015,137.66 | 996,434.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,358.63 | 3,125,677.80 | 2,852,690.60 | 3,213,366.12 | 3,148,476.30 | 3,215,775.18 | 1,259,160.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,794.40 | 3,598,228.27 | 4,320,441.74 | 2,775,228.67 | 6,065,009.05 | 6,161,786.47 | 3,503,641.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,854,573.70 | 25,087,266.03 | 31,430,841.72 | 31,451,441.19 | 36,625,528.10 | 30,286,307.65 | 30,796,915.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,352,874.12 | -655,506.85 | -3,462,692.71 | -679,602.69 | -1,565,076.33 | -1,453,220.03 | -1,038,405.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,464.89 | 194,169.37 | 189,100.13 | 538,059.47 | 228,742.44 | 236,305.94 | 240,750.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,979.45 | 1,479,764.79 | 3,934,251.39 | 1,958,258.72 | 1,820,227.01 | 1,902,717.15 | 1,546,515.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,637.65 | -4,877,142.08 | -3,195,239.20 | 666,835.80 | 3,002,225.79 | -3,020,031.50 | 495,112.44 |
| 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 | 1,388,085.75 | 2,847,503.43 | 1,315,415.79 | -2,409,363.01 | -622,979.45 | 2,064,417.80 | 1,027,171.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,573.20 | 1,556,099.23 | 1,153,726.64 | 7,831,030.80 | 1,465,602.52 | 1,392,863.50 | 2,361,325.05 |
| 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 | 1,150,644.44 | 1,150,644.44 | 1,150,644.44 | 652,211.49 | 652,225.81 | 566,575.83 | 733,420.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,261.74 | 1,189,522.21 | 1,099,712.62 | 3,777,790.33 | 2,736,477.50 | 8,759,154.73 | 2,874,364.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,474,783.73 | 38,603,773.91 | 48,032,260.46 | 50,439,667.19 | 36,331,405.47 | 38,884,826.62 | 46,361,619.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,730.97 | -36,733.01 | 93,482.97 | 654,733.08 | 61,690.61 | 116,556.98 | 24,838.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,448.70 | 59,862.46 | 20,219.71 | 113,322.00 | 436,767.68 | 293,074.93 | 267,007.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,352,066.00 | 38,507,178.44 | 48,105,523.72 | 50,981,078.27 | 35,956,328.40 | 38,708,308.67 | 46,119,450.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,524.86 | 11,184,158.85 | 10,787,716.99 | 12,594,666.48 | 9,044,451.91 | 9,427,119.11 | 11,011,835.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,962,541.14 | 27,323,019.59 | 37,317,806.73 | 38,386,411.79 | 26,911,876.49 | 29,281,189.56 | 35,107,615.02 |
| (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 | 28,962,541.14 | 27,323,019.59 | 37,317,806.73 | 38,386,411.79 | 26,911,876.49 | 29,281,189.56 | 35,107,615.02 |
| (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 | 24,310,481.28 | 23,474,607.09 | 34,118,206.49 | 36,251,132.92 | 23,753,108.31 | 26,907,862.63 | 33,236,749.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,059.86 | 3,848,412.50 | 3,199,600.24 | 2,135,278.87 | 3,158,768.18 | 2,373,326.93 | 1,870,865.80 |
| 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 | 22,265,426.42 | 20,413,593.22 | 32,423,814.96 | 31,472,481.86 | 21,972,383.79 | 18,469,879.04 | 29,610,303.34 |
| 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 | 0.14 | 0.14 | 0.20 | 0.21 | 0.14 | 0.16 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.14 | 0.20 | 0.21 | 0.14 | 0.16 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,393.06 | -18,774.65 | 36,534.62 | -16,965.43 | -0.02 | 11,912.41 | -3,151.32 |
| 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 | -87,393.06 | -18,774.65 | 36,534.62 | -16,965.43 | -0.02 | 11,912.41 | -3,151.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,875,148.08 | 27,304,244.94 | 37,354,341.35 | 38,369,446.36 | 26,911,876.47 | 29,293,101.97 | 35,104,463.70 |
| 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 | 24,223,088.22 | 23,455,832.44 | 34,154,741.11 | 36,234,167.49 | 23,753,108.29 | 26,919,775.04 | 33,233,597.90 |
| 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 | 4,652,059.86 | 3,848,412.50 | 3,199,600.24 | 2,135,278.87 | 3,158,768.18 | 2,373,326.93 | 1,870,865.80 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 | 2024-04-22 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |