| 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 | 556,947,942.99 | 546,194,262.54 | 513,097,752.47 | 603,092,837.92 | 543,462,418.18 | 492,524,179.09 | 405,462,081.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,947,942.99 | 546,194,262.54 | 513,097,752.47 | 603,092,837.92 | 543,462,418.18 | 492,524,179.09 | 405,462,081.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,026,802.07 | 484,482,531.57 | 467,903,959.01 | 568,258,046.00 | 489,550,693.40 | 432,220,012.76 | 369,666,581.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,060,610.83 | 394,132,020.59 | 367,961,266.36 | 422,051,627.57 | 368,264,365.09 | 337,712,775.78 | 282,215,804.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,062,189.53 | 22,218,797.99 | 21,273,859.69 | 31,869,477.12 | 23,972,696.62 | 25,902,466.74 | 24,529,987.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,374.20 | 4,293,513.78 | 5,123,689.57 | 3,974,598.55 | 5,344,255.21 | 3,902,469.75 | 3,872,169.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,449,028.94 | 21,515,492.22 | 25,129,828.35 | 38,308,743.42 | 37,982,937.26 | 28,322,757.43 | 24,377,553.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,129,448.18 | 47,293,421.34 | 52,948,784.31 | 68,320,167.20 | 51,267,497.41 | 47,479,813.97 | 31,358,969.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,786,150.39 | -4,970,714.35 | -4,533,469.27 | 3,733,432.14 | 2,718,941.81 | -11,100,270.91 | 3,312,097.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,094.53 | 6,397,874.08 | 4,201,378.38 | 1,245,684.54 | 6,185,253.05 | 5,818,409.57 | 3,761,995.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,717.52 | 6,027,408.70 | 4,868,109.27 | 5,351,822.24 | 2,473,754.29 | 4,540,387.89 | 6,340,345.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,154,707.60 | -1,556,393.35 | 466,434.09 | -17,538,976.05 | -5,277,834.18 | 556,741.81 | -437,594.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -631,027.94 | -4,254,887.95 | 5,925,260.73 | 1,926,306.99 | -7,502,963.59 | -3,030,768.34 | -112,626.28 |
| 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 | -307,760.56 | 2,736,085.54 | -1,613,077.41 | -582,486.32 | 3,048,427.45 | -854,484.22 | 10,133,774.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,439.60 | 91,726.76 | 1,043,806.44 | 1,492,600.42 | -1,266,896.52 | -1,056,370.46 | -4,024,556.04 |
| 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 | -60,692.46 | - | - | 27,086.97 | 118,654.25 | 6,780.92 | -49,902.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,709.13 | 2,553,491.10 | 4,517,382.47 | 3,747,609.09 | 8,803,614.36 | 4,330,271.41 | 1,236,443.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,814,950.54 | 59,727,396.47 | 55,437,731.69 | 22,832,935.55 | 51,689,820.46 | 59,645,792.03 | 42,759,627.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,757.72 | 13,330.22 | 2,245.30 | 240,051.70 | 162,022.59 | 291,636.96 | 30,251.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,543.88 | 1,831,897.88 | 2,679,451.13 | 6,807,795.59 | 3,983,821.69 | 5,868,295.68 | 624,960.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,544,164.38 | 57,908,828.81 | 52,760,525.86 | 16,265,191.66 | 47,868,021.36 | 54,069,133.31 | 42,164,919.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,448.39 | 5,196,731.57 | 8,298,813.84 | 1,687,176.09 | 5,832,702.04 | 8,326,350.85 | 9,587,492.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,068,715.99 | 52,712,097.24 | 44,461,712.02 | 14,578,015.57 | 42,035,319.32 | 45,742,782.46 | 32,577,426.48 |
| (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 | 49,068,715.99 | 52,712,097.24 | 44,461,712.02 | 14,578,015.57 | 42,035,319.32 | 45,742,782.46 | 32,577,426.48 |
| (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 | 45,381,906.12 | 49,137,938.82 | 40,747,356.92 | 14,918,038.88 | 42,875,427.20 | 47,887,366.66 | 35,014,569.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,809.87 | 3,574,158.42 | 3,714,355.10 | -340,023.31 | -840,107.88 | -2,144,584.20 | -2,437,143.17 |
| 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 | 44,687,204.90 | 51,696,389.90 | 39,769,558.70 | 21,833,736.54 | 37,824,526.18 | 49,932,759.30 | 29,134,257.27 |
| 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 | 0.11 | 0.12 | 0.10 | 0.03 | 0.10 | 0.11 | 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 | 0.11 | 0.12 | 0.10 | 0.03 | 0.10 | 0.11 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 54,781.27 | -36,648.35 | 362,925.67 | -281,739.91 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 54,781.27 | -36,648.35 | 362,925.67 | -281,739.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,068,715.99 | 52,712,097.24 | 44,461,712.02 | 14,632,796.84 | 41,998,670.97 | 46,105,708.13 | 32,295,686.57 |
| 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 | 45,381,906.12 | 49,137,938.82 | 40,747,356.92 | 14,972,820.15 | 42,838,778.85 | 48,250,292.33 | 34,732,829.74 |
| 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 | 3,686,809.87 | 3,574,158.42 | 3,714,355.10 | -340,023.31 | -840,107.88 | -2,144,584.20 | -2,437,143.17 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |