| 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 | 667,903,901.19 | 604,874,941.77 | 480,952,366.66 | 559,812,184.19 | 585,509,967.42 | 524,908,684.48 | 473,089,504.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,903,901.19 | 604,874,941.77 | 480,952,366.66 | 559,812,184.19 | 585,509,967.42 | 524,908,684.48 | 473,089,504.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,915,833.23 | 536,645,098.07 | 414,430,227.19 | 502,630,582.91 | 507,908,229.04 | 425,361,625.07 | 422,900,832.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,602,002.87 | 500,032,058.87 | 356,459,193.80 | 421,438,770.79 | 441,258,859.75 | 391,039,320.68 | 367,552,681.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,215,927.08 | 18,650,908.04 | 22,237,183.69 | 22,019,166.95 | 19,837,689.64 | 23,192,338.23 | 21,658,559.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,309.54 | 502,418.80 | 280,797.04 | 1,247,343.24 | 1,846,455.30 | 1,727,070.50 | 1,681,647.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,812,142.39 | 11,856,590.48 | 8,188,191.36 | 10,118,748.51 | 11,431,766.90 | 10,096,059.02 | 8,974,724.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,829,853.34 | 32,180,639.98 | 26,444,980.24 | 43,929,003.46 | 39,285,988.72 | 32,168,026.54 | 18,474,275.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,598.01 | -26,577,518.10 | 819,881.06 | 3,877,549.96 | -5,752,531.27 | -32,861,189.90 | 4,558,944.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,778.64 | 6,696,557.65 | 2,862,881.44 | 1,815,289.64 | 1,253,172.85 | 1,439,400.50 | 1,541,323.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,685.68 | 19,552,498.20 | 12,189,533.04 | 10,448,143.49 | 7,010,931.47 | 6,746,148.27 | 3,742,244.09 |
| 资产减值损失(元) | - | - | - | 会员可见 | 600,000.00 | - | - | -250,196.24 | -107,661.25 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,376,886.60 | -21,701,831.23 | -15,284,552.04 | -81,554,133.91 | -18,938,489.04 | -12,888,754.00 | -11,530,121.30 |
| 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 | 5,406,127.72 | -4,853,946.57 | 3,155,314.87 | 2,317,082.11 | 2,924,862.68 | -5,562,367.78 | 3,715,638.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,614.05 | 9,823,583.83 | 1,819,213.13 | 3,999,714.22 | 5,298,719.35 | 5,182,203.86 | 3,157,019.81 |
| 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 | 6,048,302.65 | 3,431,029.53 | 1,350,442.85 | 1,761,524.20 | 133,823.87 | -1,510,315.56 | 2,711,343.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,914.46 | 2,480,305.04 | 792,854.64 | 31,678,615.39 | 2,265,416.24 | 8,477,749.92 | 2,966,603.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,749,837.57 | 53,168,647.66 | 56,971,959.41 | 13,289,477.69 | 70,411,019.53 | 94,772,674.01 | 48,492,932.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,185.64 | 1,471.56 | 5,242.27 | 2,533.78 | -51.30 | 289.70 | 5,176.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173.90 | 30,684.23 | 32,481.86 | 207,261.68 | 699,585.96 | 22,262.16 | 21,906.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,751,849.31 | 53,139,434.99 | 56,944,719.82 | 13,084,749.79 | 69,711,382.27 | 94,750,701.55 | 48,476,202.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,044.15 | -27,789,407.21 | 7,740,264.57 | -23,102,988.49 | 9,908,504.37 | 17,573,850.64 | 7,699,746.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,490,805.16 | 80,928,842.20 | 49,204,455.25 | 36,187,738.28 | 59,802,877.90 | 77,176,850.91 | 40,776,456.14 |
| (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 | 62,490,805.16 | 80,928,842.20 | 49,204,455.25 | 36,187,738.28 | 59,802,877.90 | 77,176,850.91 | 40,776,456.14 |
| (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 | 63,089,359.64 | 81,796,323.21 | 50,094,256.02 | 36,249,262.94 | 61,364,781.11 | 78,103,745.92 | 41,323,216.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,554.48 | -867,481.01 | -889,800.77 | -61,524.66 | -1,561,903.21 | -926,895.01 | -546,760.64 |
| 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 | 59,372,264.17 | 78,505,500.40 | 46,829,057.66 | 7,961,231.12 | 52,436,866.56 | 69,414,805.14 | 36,951,445.18 |
| 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 | 0.13 | 0.17 | 0.11 | 0.08 | 0.13 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.17 | 0.11 | 0.08 | 0.13 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,291,413.92 | 4,883,083.85 | 2,241,268.16 | -17,200,692.48 | -12,761,170.32 | 60,814,680.78 | -13,071,690.94 |
| 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 | -30,291,413.92 | 4,883,083.85 | 2,241,268.16 | -17,200,692.48 | -12,761,170.32 | 60,814,680.78 | -13,071,690.94 |
| 归属于少数股东的其他综合收益(元) | 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 | 32,199,391.24 | 85,811,926.05 | 51,445,723.41 | 18,987,045.80 | 47,041,707.58 | 137,991,531.69 | 27,704,765.20 |
| 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 | 32,797,945.72 | 86,679,407.06 | 52,335,524.18 | 19,048,570.46 | 48,603,610.79 | 138,918,426.70 | 28,251,525.84 |
| 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 | -598,554.48 | -867,481.01 | -889,800.77 | -61,524.66 | -1,561,903.21 | -926,895.01 | -546,760.64 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-10 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 |