| 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 | 524,721,594.82 | 485,913,685.03 | 328,208,395.63 | 421,255,101.50 | 394,818,911.52 | 285,401,610.77 | 239,598,724.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,721,594.82 | 485,913,685.03 | 328,208,395.63 | 421,255,101.50 | 394,818,911.52 | 285,401,610.77 | 239,598,724.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,841,166.04 | 428,450,492.39 | 295,619,407.00 | 363,355,468.22 | 342,006,660.67 | 261,573,791.82 | 223,161,808.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,858,911.25 | 346,747,475.86 | 230,836,009.41 | 285,614,850.00 | 272,615,551.71 | 194,195,598.55 | 164,666,886.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,871,488.22 | 20,669,360.07 | 16,154,325.26 | 17,800,824.06 | 19,452,856.53 | 17,567,085.70 | 14,430,431.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,154.66 | 4,835,328.26 | 3,587,095.05 | 3,137,314.59 | 3,132,256.82 | 3,671,157.45 | 3,612,858.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,745,680.75 | 13,498,150.45 | 9,408,084.71 | 11,962,721.04 | 8,530,719.61 | 9,764,847.68 | 7,715,955.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,610,216.18 | 43,783,144.37 | 37,862,584.89 | 42,146,390.20 | 39,756,993.34 | 42,981,394.69 | 33,157,674.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,325,285.02 | -1,082,966.62 | -2,228,692.32 | 2,693,368.33 | -1,481,717.34 | -6,606,292.25 | -421,998.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,260.54 | 694,081.38 | 1,026,684.27 | 747,889.27 | 820,434.06 | 627,716.82 | 534,137.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,031.44 | 2,727,324.73 | 2,164,217.43 | -2,786,342.57 | 3,515,042.61 | 2,292,797.80 | 1,781,953.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,690,806.98 | -3,820,979.49 | -5,639,237.01 | -7,310,591.60 | -4,500,276.05 | -5,453,191.38 | -3,158,917.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,086.51 | -3,132,877.99 | 955,105.17 | -378,628.12 | -3,770,575.99 | -1,579,401.51 | 702,446.51 |
| 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 | 15,874.49 | -2,483,081.51 | 883,999.14 | -1,070,243.97 | -2,428,225.59 | -607,204.32 | 5,789,743.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,672.48 | 12,441,254.62 | 10,164,359.84 | 18,418,873.60 | 12,839,969.64 | 12,917,176.56 | 7,764,541.83 |
| 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 | 2,309,796.51 | 2,759,127.38 | 2,370,806.15 | 3,895,107.23 | 3,593,323.57 | 2,449,046.17 | 2,787,554.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,573.75 | 5,089,547.51 | 5,911,582.01 | 9,041,696.30 | 2,484,162.75 | 2,493,297.64 | 11,864,220.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,435,019.94 | 65,567,751.24 | 44,801,511.75 | 76,645,276.99 | 57,655,111.72 | 32,015,945.18 | 39,400,668.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,146.43 | 25,606,404.22 | 12,539.94 | 468,951.30 | 349,949.95 | 618,534.45 | 337,838.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,057.30 | 29,849.41 | 177,665.17 | 155,181.11 | 474,341.58 | -177,496.51 | 441,361.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,543,109.07 | 91,144,306.05 | 44,636,386.52 | 76,959,047.18 | 57,530,720.09 | 32,811,976.14 | 39,297,145.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,591.83 | 11,958,082.44 | 5,549,881.40 | 15,748,693.36 | 2,824,941.62 | 5,349,624.72 | 6,772,840.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,268,517.24 | 79,186,223.61 | 39,086,505.12 | 61,210,353.82 | 54,705,778.47 | 27,462,351.42 | 32,524,304.69 |
| (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 | 65,268,517.24 | 79,186,223.61 | 39,086,505.12 | 61,210,353.82 | 54,705,778.47 | 27,462,351.42 | 32,524,304.69 |
| (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 | 63,753,991.49 | 75,978,245.06 | 37,729,915.99 | 58,690,296.00 | 50,746,032.46 | 26,210,896.13 | 32,422,105.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,525.75 | 3,207,978.55 | 1,356,589.13 | 2,520,057.82 | 3,959,746.01 | 1,251,455.29 | 102,199.55 |
| 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 | 55,121,038.28 | 43,497,885.80 | 27,752,147.18 | 46,151,684.75 | 43,292,697.99 | 14,494,083.04 | 12,216,960.83 |
| 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 | 0.51 | 0.61 | 0.30 | 0.47 | 0.41 | 0.21 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.61 | 0.30 | 0.47 | 0.41 | 0.21 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,503.02 | 117,145.45 | -2,307,687.89 | 476,434.17 | -3,997,091.02 | 6,270,708.71 | 502,776.33 |
| 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 | -1,051,806.30 | 157,624.20 | -2,288,789.34 | 488,513.44 | -3,978,507.34 | 6,261,426.64 | 502,236.51 |
| 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 | 会员可见 | 74,303.28 | -40,478.75 | -18,898.55 | -12,079.27 | -18,583.68 | 9,282.07 | 539.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,291,014.22 | 79,303,369.06 | 36,778,817.23 | 61,686,787.99 | 50,708,687.45 | 33,733,060.13 | 33,027,081.02 |
| 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 | 62,702,185.19 | 76,135,869.26 | 35,441,126.65 | 59,178,809.44 | 46,767,525.12 | 32,472,322.77 | 32,924,341.65 |
| 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 | 1,588,829.03 | 3,167,499.80 | 1,337,690.58 | 2,507,978.55 | 3,941,162.33 | 1,260,737.36 | 102,739.37 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |