| 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 | 690,041,603.94 | 751,455,349.59 | 807,154,893.30 | 729,732,125.25 | 604,847,604.65 | 663,747,390.94 | 855,367,818.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,041,603.94 | 751,455,349.59 | 807,154,893.30 | 729,732,125.25 | 604,847,604.65 | 663,747,390.94 | 855,367,818.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,076,096.87 | 665,965,974.12 | 676,812,278.56 | 727,609,755.01 | 572,654,810.33 | 617,170,180.99 | 676,950,984.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,493,769.17 | 363,836,683.79 | 404,949,938.30 | 458,156,942.86 | 341,028,071.87 | 401,766,235.37 | 417,709,510.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,582,312.42 | 23,456,778.01 | 22,369,153.88 | 35,086,351.98 | 23,815,910.29 | 25,926,261.59 | 29,501,924.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,877.96 | 6,301,815.42 | 6,904,197.11 | 6,965,477.55 | 10,979,862.77 | 4,714,963.97 | 6,170,881.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,967,541.08 | 248,166,054.01 | 218,526,875.35 | 215,472,596.09 | 171,644,287.61 | 157,686,078.32 | 195,901,260.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,530,073.20 | 31,653,423.65 | 29,520,343.97 | 19,050,936.75 | 29,691,928.38 | 29,841,268.37 | 32,336,870.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,534,476.96 | -7,448,780.76 | -5,458,230.05 | -7,122,550.22 | -4,505,250.59 | -2,764,626.63 | -4,669,464.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,918.59 | 5,784,167.22 | 2,722,588.16 | 6,620,977.99 | -1,757,088.40 | 5,997,869.09 | 2,640,846.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,986.86 | 12,538,280.23 | 9,533,132.21 | 10,621,987.36 | 6,745,602.05 | 7,973,705.27 | 8,963,963.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,210,919.26 | -5,024,989.82 | -21,442,996.61 | -1,496,189.94 | -10,574,895.64 | -6,449,325.07 | -33,659,171.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,739.72 | 406,803.47 | -3,096,168.21 | -5,589,224.88 | 257,483.88 | 5,770,329.48 | -1,259,740.23 |
| 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 | 5,044,005.09 | -10,092,320.90 | 7,537,888.73 | -34,926,183.00 | 11,382,487.17 | 11,892,985.88 | 10,088,049.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,027.96 | 13,502,504.69 | -431,699.64 | 46,766,516.72 | 969,745.90 | -9,302.63 | -11,896.63 |
| 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 | 563,791.56 | 329,926.96 | -431,699.64 | -42,080.42 | -23,977.72 | -52,289.62 | -11,896.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,192.49 | 11,014,867.26 | 6,305,399.39 | 7,205,087.56 | 9,337,514.55 | 17,234,940.35 | 3,897,926.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,152,318.36 | 95,322,925.03 | 119,278,248.73 | 13,789,802.20 | 46,037,065.37 | 77,338,152.89 | 157,563,269.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,271.01 | 3,562,089.45 | 488,901.59 | 184,696.17 | 55,869.62 | 38,675.20 | 102,363.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,355.17 | 1,490,721.78 | 1,024,927.03 | 4,567,978.21 | 1,042,843.56 | 1,666,183.62 | 2,125,071.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,821,234.20 | 97,394,292.70 | 118,742,223.29 | 9,406,520.16 | 45,050,091.43 | 75,710,644.47 | 155,540,561.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,855.54 | 13,729,866.94 | 17,703,210.12 | -1,087,147.63 | 2,405,444.06 | 9,351,838.77 | 22,167,077.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,234,378.66 | 83,664,425.76 | 101,039,013.17 | 10,493,667.79 | 42,644,647.37 | 66,358,805.70 | 133,373,483.95 |
| (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 | 67,234,378.66 | 83,664,425.76 | 101,039,013.17 | 10,493,667.79 | 42,644,647.37 | 66,358,805.70 | 133,373,483.95 |
| (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 | 66,939,689.71 | 83,755,266.95 | 101,221,564.63 | 12,323,455.38 | 43,045,999.77 | 64,396,297.27 | 134,514,033.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,688.95 | -90,841.19 | -182,551.46 | -1,829,787.59 | -401,352.40 | 1,962,508.43 | -1,140,549.47 |
| 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 | 52,743,061.05 | 74,261,969.86 | 91,784,209.64 | 6,823,283.51 | 23,569,354.30 | 45,801,105.67 | 124,957,593.86 |
| 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 | 0.33 | 0.41 | 0.50 | 0.08 | 0.21 | 0.30 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.41 | 0.49 | 0.08 | 0.21 | 0.30 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,234,378.66 | 83,664,425.76 | 101,039,013.17 | 10,493,667.79 | 42,644,647.37 | 66,358,805.70 | 133,373,483.95 |
| 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 | 66,939,689.71 | 83,755,266.95 | 101,221,564.63 | 12,323,455.38 | 43,045,999.77 | 64,396,297.27 | 134,514,033.42 |
| 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 | 294,688.95 | -90,841.19 | -182,551.46 | -1,829,787.59 | -401,352.40 | 1,962,508.43 | -1,140,549.47 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |