| 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 | 1,082,868,893.53 | 1,086,118,234.03 | 1,000,116,228.50 | 1,080,352,962.39 | 982,681,661.78 | 939,312,290.37 | 882,225,559.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,868,893.53 | 1,086,118,234.03 | 1,000,116,228.50 | 1,080,352,962.39 | 982,681,661.78 | 939,312,290.37 | 882,225,559.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,788,637.77 | 1,035,102,538.83 | 954,780,468.07 | 1,060,212,766.55 | 952,061,776.14 | 919,198,684.54 | 842,840,044.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,217,310.30 | 881,626,719.54 | 802,339,472.11 | 884,073,689.39 | 763,529,655.29 | 736,237,271.17 | 677,046,990.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,548,653.20 | 44,748,869.80 | 43,170,620.15 | 43,384,055.55 | 53,726,292.16 | 55,135,743.01 | 45,438,580.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,651.89 | 7,500,971.76 | 7,552,382.28 | 7,537,808.47 | 7,264,427.32 | 6,402,249.92 | 6,165,786.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,850,247.96 | 24,915,504.02 | 20,328,885.90 | 28,639,436.46 | 27,138,428.51 | 26,141,658.82 | 24,054,033.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,632,924.30 | 89,181,272.40 | 82,788,864.59 | 91,573,275.31 | 92,187,242.72 | 81,800,474.44 | 81,046,992.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,850.12 | -12,870,798.69 | -1,399,756.96 | 5,004,501.37 | 8,215,730.14 | 13,481,287.18 | 9,087,660.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,189.77 | 1,281,039.76 | 1,298,681.65 | 8,884,362.53 | 11,393,491.14 | 11,645,675.16 | 11,654,278.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,478.62 | 3,260,538.50 | 3,068,551.35 | 3,892,643.35 | 2,994,700.79 | 3,006,263.90 | 3,188,737.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,017.29 | -82,147.81 | -11,302.98 | -1,580,253.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,887,727.18 | 803,535.31 | -11,722,900.56 | -7,690,670.23 | -5,176,346.75 | -81,247.89 | -11,695,563.13 |
| 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 | 9,813,665.25 | -7,655,734.54 | -3,001,961.71 | 1,642,157.71 | -10,015,050.74 | 7,205,819.10 | 1,167,073.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,501.59 | 3,342,100.64 | 1,075,084.71 | 2,740,402.40 | 10,273,751.34 | 5,547,967.34 | 697,489.67 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,800.00 | 98,782.00 | 2,054,208.97 | 4,391,181.13 | 3,313,794.33 | 3,028,893.12 | 3,388,080.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,338,467.04 | 47,329,710.17 | 33,726,968.05 | 19,542,400.58 | 28,780,899.54 | 37,029,932.99 | 31,083,599.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,438.03 | 65,418.20 | 67,839.35 | 122,229.19 | 107,953.56 | 33,814.34 | 98,369.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,906.99 | 698,376.16 | 148,558.24 | 1,263,846.87 | 666,459.87 | 1,038,482.23 | 39,975.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,474,122.02 | 46,696,752.21 | 33,646,249.16 | 18,400,782.90 | 28,222,393.23 | 36,025,265.10 | 31,141,993.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,729.88 | 4,326,571.21 | 2,054,942.99 | -10,157,061.71 | 4,936,788.97 | 3,514,919.63 | 2,486,183.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,954,392.14 | 42,370,181.00 | 31,591,306.17 | 28,557,844.61 | 23,285,604.26 | 32,510,345.47 | 28,655,809.44 |
| (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 | 35,954,392.14 | 42,370,181.00 | 31,591,306.17 | 28,557,844.61 | 23,285,604.26 | 32,510,345.47 | 28,655,809.44 |
| (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 | 35,954,392.14 | 42,370,181.00 | 31,591,306.17 | 28,557,844.61 | 23,285,604.26 | 32,510,345.47 | 28,655,809.44 |
| 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 | 34,756,143.65 | 41,244,142.27 | 28,242,674.73 | 17,470,008.42 | 21,023,113.48 | 24,361,373.99 | 25,999,807.42 |
| 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 | 0.09 | 0.10 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.10 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,451.33 | -116,285.64 | -6,473.53 | 64,810.85 | -28,345.51 | 151,211.73 | -162,729.55 |
| 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 | 89,451.33 | -116,285.64 | -6,473.53 | 64,810.85 | -28,345.51 | 151,211.73 | -162,729.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,043,843.47 | 42,253,895.36 | 31,584,832.64 | 28,622,655.46 | 23,257,258.75 | 32,661,557.20 | 28,493,079.89 |
| 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 | 36,043,843.47 | 42,253,895.36 | 31,584,832.64 | 28,622,655.46 | 23,257,258.75 | 32,661,557.20 | 28,493,079.89 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |