| 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 | 554,164,538.68 | 495,716,786.66 | 556,252,592.79 | 643,484,685.95 | 1,006,847,908.70 | 945,828,793.98 | 1,122,168,665.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,164,538.68 | 495,716,786.66 | 556,252,592.79 | 643,484,685.95 | 1,006,847,908.70 | 945,828,793.98 | 1,122,168,665.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,321,066.85 | 411,665,627.24 | 501,581,101.25 | 565,937,127.10 | 829,984,401.64 | 792,309,199.02 | 947,781,662.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,407,410.60 | 379,695,461.90 | 466,705,877.26 | 521,521,223.85 | 801,763,475.67 | 757,102,254.47 | 874,544,911.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,728,374.15 | 19,518,510.27 | 18,761,891.11 | 15,193,239.08 | 21,769,371.41 | 23,722,828.78 | 27,182,961.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,557.57 | 3,595,087.73 | 5,057,595.46 | 8,276,009.84 | 6,945,866.65 | 8,649,991.60 | 10,253,232.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,891.36 | 7,905,518.82 | 5,259,019.07 | 8,798,936.91 | 6,153,311.47 | 9,071,472.02 | 6,042,831.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,380,765.17 | 30,243,072.86 | 25,211,127.04 | 37,965,201.69 | 28,183,186.72 | 28,544,948.37 | 22,722,124.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,068.00 | -29,292,024.34 | -19,414,408.69 | -25,817,484.27 | -34,830,810.28 | -34,782,296.22 | 7,035,601.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,718,980.19 | 6,003,847.24 | 6,517,070.06 | 5,916,350.13 | 7,509,641.64 | 2,378,577.87 | 2,860,312.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,545.43 | 35,972,231.41 | 26,407,870.33 | 27,277,341.45 | 32,472,280.02 | 28,095,335.18 | 14,991,694.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,045.49 | -4,369,724.51 | 1,713,242.51 | -13,393,647.12 | 432,992.98 | 2,607,562.15 | 9,061.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -729,690.54 | 12,758,785.79 | 7,300,576.96 | -3,647,007.99 | -3,242,117.40 | 13,235,228.28 | -11,502,582.16 |
| 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 | 9,421,229.25 | 1,313,410.18 | -610,415.95 | 1,579,005.64 | -1,673,964.01 | -94,927.88 | 2,315,210.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,408,539.16 | -1,515,554.79 | -4,513,446.19 | 9,408,248.81 | 367,808.36 | 6,767,539.57 | 8,085,032.96 |
| 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 | -8,632,294.40 | -1,843,522.51 | -5,766,405.88 | 1,864,587.25 | -234,015.09 | -57,738.29 | -205,344.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,436.72 | 2,969,261.93 | 3,189,600.45 | 5,583,531.71 | 6,211,150.38 | 7,865,993.25 | 947,877.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,808,953.59 | 95,045,960.91 | 61,728,348.52 | 77,081,926.53 | 178,959,377.37 | 183,585,618.62 | 174,361,073.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,374.48 | 118,091.06 | 438,481.91 | 543,807.62 | 412,937.21 | 17,305,286.24 | 87,331.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,913.69 | 4,095,001.96 | 134,219.27 | 1,405,298.50 | 319,602.69 | -209,927.59 | 363,799.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,342,241.76 | 91,069,050.01 | 62,032,611.16 | 76,220,435.65 | 179,052,711.89 | 201,100,832.45 | 174,084,605.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,248,662.96 | 17,792,204.00 | 12,952,465.78 | 12,668,687.66 | 37,324,439.15 | 37,354,822.97 | 30,591,536.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,093,578.80 | 73,276,846.01 | 49,080,145.38 | 63,551,747.99 | 141,728,272.74 | 163,746,009.48 | 143,493,068.47 |
| (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 | 49,093,578.80 | 73,276,846.01 | 49,080,145.38 | 63,551,747.99 | 141,728,272.74 | 163,746,009.48 | 143,493,068.47 |
| (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 | 41,448,584.83 | 65,292,002.67 | 42,750,557.95 | 57,559,381.91 | 128,426,314.58 | 150,077,049.76 | 130,359,681.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,993.97 | 7,984,843.34 | 6,329,587.43 | 5,992,366.08 | 13,301,958.16 | 13,668,959.72 | 13,133,386.83 |
| 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 | 38,329,344.29 | 67,857,720.63 | 41,296,054.31 | 59,038,016.10 | 123,584,833.79 | 130,851,323.63 | 130,253,440.94 |
| 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 | 0.05 | 0.09 | 0.06 | 0.08 | 0.18 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.06 | 0.08 | 0.18 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,522,372.52 | -2,087,984.72 | -6,542,650.05 | 38,269,425.75 | -32,099,435.32 | 37,185,973.71 | 2,872,737.78 |
| 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 | 11,951,947.70 | -1,983,330.28 | -6,238,212.67 | 36,560,957.19 | -30,666,057.08 | 35,518,988.76 | 2,767,787.72 |
| 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 | 570,424.82 | -104,654.44 | -304,437.38 | 1,708,468.56 | -1,433,378.24 | 1,666,984.95 | 104,950.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,615,951.32 | 71,188,861.29 | 42,537,495.33 | 101,821,173.74 | 109,628,837.42 | 200,931,983.19 | 146,365,806.25 |
| 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 | 53,400,532.53 | 63,308,672.39 | 36,512,345.28 | 94,120,339.10 | 97,760,257.50 | 185,596,038.52 | 133,127,469.36 |
| 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 | 8,215,418.79 | 7,880,188.90 | 6,025,150.05 | 7,700,834.64 | 11,868,579.92 | 15,335,944.67 | 13,238,336.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |