| 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 | 631,932,212.04 | 688,322,882.81 | 593,994,671.25 | 1,134,830,263.72 | 553,896,133.29 | 755,146,660.38 | 614,794,269.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,932,212.04 | 688,322,882.81 | 593,994,671.25 | 1,134,830,263.72 | 553,896,133.29 | 755,146,660.38 | 614,794,269.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,542,413.97 | 639,167,003.58 | 556,772,335.81 | 995,642,836.70 | 507,807,475.65 | 664,430,263.64 | 531,983,032.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,095,658.26 | 598,090,330.86 | 519,977,816.70 | 936,897,454.51 | 447,630,890.06 | 618,689,389.29 | 487,345,419.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,269,586.84 | 15,063,826.81 | 14,625,351.00 | 22,200,990.22 | 25,021,983.23 | 20,594,986.67 | 19,163,620.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,109.04 | 4,043,538.63 | 4,082,023.17 | 3,554,760.15 | 3,889,820.82 | 4,532,300.38 | 3,912,689.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,810,041.21 | 8,962,289.28 | 4,936,902.52 | 12,112,347.39 | 13,371,392.31 | 6,363,033.20 | 7,437,221.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,459,759.63 | 12,217,644.01 | 12,142,373.45 | 18,472,897.18 | 15,197,060.34 | 14,516,858.90 | 12,302,169.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,258.99 | 789,373.99 | 1,007,868.97 | 2,404,387.25 | 2,696,328.89 | -266,304.80 | 1,821,911.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,239.79 | 1,720,320.39 | 1,407,438.82 | 1,669,340.06 | 1,722,874.75 | 1,895,996.22 | 1,989,603.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,074.92 | 913,779.12 | 691,657.63 | 1,013,294.76 | 690,416.59 | 550,924.66 | 361,544.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,320,011.36 | -15,561,264.66 | 1,613,308.15 | -11,000,851.73 | -7,390,459.54 | 3,987,345.71 | -7,631,959.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,281,895.09 | 12,505,165.10 | -351,167.47 | -14,074,542.05 | 843,320.70 | -13,240,431.05 | 2,206,487.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,756.26 | -492,201.91 | -186,172.43 | 1,014,544.06 | 646,316.90 | -299,451.13 | -261,880.52 |
| 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 | 969,756.26 | -492,201.91 | -186,172.43 | 1,014,544.06 | 646,316.90 | -299,451.13 | -261,880.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,447.15 | 3,835,406.90 | 4,464,082.45 | 18,900,419.78 | 930,120.27 | 901,381.67 | 1,123,854.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,486,095.03 | 49,444,847.85 | 52,558,342.70 | 134,026,997.08 | 41,172,682.15 | 82,049,007.68 | 78,247,738.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,662.29 | 101,469.56 | 82,270.19 | 2,128,730.97 | 73,123.45 | 2,571,796.03 | 76,150.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.84 | 241.21 | 2,105.31 | 1,363.20 | - | -798,882.30 | 1,108,087.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,640,746.48 | 49,546,076.20 | 52,638,507.58 | 136,154,364.85 | 41,245,805.60 | 85,419,686.01 | 77,215,801.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,550.44 | 9,037,513.49 | 8,606,515.74 | 11,898,736.12 | 7,079,643.43 | 12,575,440.69 | 12,071,616.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,196.04 | 40,508,562.71 | 44,031,991.84 | 124,255,628.73 | 34,166,162.17 | 72,844,245.32 | 65,144,185.46 |
| (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 | 21,315,196.04 | 40,508,562.71 | 44,031,991.84 | 124,255,628.73 | 34,166,162.17 | 72,844,245.32 | 65,144,185.46 |
| (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 | 21,950,804.13 | 38,691,951.38 | 44,107,000.58 | 121,471,705.19 | 36,040,610.80 | 73,015,072.84 | 65,139,867.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,608.09 | 1,816,611.33 | -75,008.74 | 2,783,923.54 | -1,874,448.63 | -170,827.52 | 4,317.50 |
| 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 | 21,050,455.57 | 31,782,093.46 | 34,858,402.53 | 115,923,587.67 | 35,141,336.39 | 66,234,884.90 | 65,061,827.95 |
| 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 | 0.04 | 0.08 | 0.08 | 0.22 | 0.07 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.08 | 0.22 | 0.07 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,337.68 | 40,508,562.71 | 44,031,991.84 | 124,255,628.73 | 34,166,162.17 | 72,844,245.32 | 65,144,185.46 |
| 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 | 21,950,945.77 | 38,691,951.38 | 44,107,000.58 | 121,471,705.19 | 36,040,610.80 | 73,015,072.84 | 65,139,867.96 |
| 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 | -635,608.09 | 1,816,611.33 | -75,008.74 | 2,783,923.54 | -1,874,448.63 | -170,827.52 | 4,317.50 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-30 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |