| 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 | 507,796,993.98 | 503,425,236.44 | 399,677,922.33 | 530,200,070.31 | 502,800,942.03 | 534,159,842.52 | 403,022,827.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,796,993.98 | 503,425,236.44 | 399,677,922.33 | 530,200,070.31 | 502,800,942.03 | 534,159,842.52 | 403,022,827.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,494,097.35 | 445,516,213.49 | 378,734,196.82 | 490,991,220.68 | 441,948,876.66 | 454,531,467.54 | 366,431,964.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,143,962.97 | 253,184,887.13 | 201,116,936.42 | 253,630,321.27 | 258,314,688.81 | 281,986,641.17 | 206,936,533.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,721,290.80 | 53,739,267.73 | 51,910,740.47 | 57,534,450.45 | 55,094,862.39 | 53,607,220.80 | 47,376,880.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,007.06 | 7,290,358.21 | 5,753,958.79 | 11,157,799.54 | 5,422,810.67 | 6,249,085.08 | 2,815,533.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,783,181.04 | 112,177,057.75 | 104,329,442.47 | 148,647,256.68 | 100,628,107.27 | 106,365,631.55 | 89,773,070.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,888,398.69 | 28,202,876.97 | 25,327,005.16 | 29,373,989.36 | 32,843,167.13 | 32,485,346.26 | 27,990,999.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,256.79 | -9,078,234.30 | -9,703,886.49 | -9,352,596.62 | -10,354,759.61 | -26,162,457.32 | -8,461,054.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,641.02 | 1,154,519.91 | 421,820.99 | 1,652,731.12 | 654,053.55 | 1,036,684.36 | 770,609.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,513.74 | 10,466,925.08 | 13,367,815.49 | 14,071,211.79 | 14,265,476.36 | 16,046,801.97 | 15,105,655.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -798,016.32 | -2,758,056.78 | -2,438,868.00 | 265,044.87 | 265,061.82 | -411,141.36 | -3,282,698.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,007,892.07 | -2,242,212.60 | 1,471,208.38 | -2,263,883.01 | -1,402,675.82 | -3,578,250.46 | 818,545.26 |
| 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 | 3,901,791.35 | 4,052,735.60 | 236,066.72 | 2,711,160.40 | 5,089,751.20 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,743.51 | 1,009,357.87 | 1,890,785.10 | 1,125,883.03 | -2,963,423.60 | -738,235.31 | 1,975,900.37 |
| 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 | 608,745.30 | 1,303,344.88 | -314,021.14 | 987,302.26 | 719,895.49 | 286,283.00 | 806,641.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,862.17 | 3,024,083.26 | 5,343,759.73 | 4,951,858.28 | 2,667,478.71 | 2,408,602.24 | 3,354,811.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,557,098.43 | 60,950,723.34 | 27,407,371.29 | 46,103,224.97 | 64,519,953.00 | 70,221,215.63 | 39,254,214.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,745.10 | 2,164,822.15 | 291,427.78 | 53,959.95 | 499,756.95 | 184,297.80 | 96,744.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,118.21 | 947,078.14 | 101,483.14 | 1,936,421.35 | 3,226,570.98 | 292,767.21 | 304,657.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,725.32 | 62,168,467.35 | 27,597,315.93 | 44,220,763.57 | 61,793,138.97 | 70,112,746.22 | 39,046,301.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,620.80 | 4,638,283.14 | 264,464.17 | 2,062,244.68 | 6,916,458.75 | 7,820,714.06 | 1,529,528.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,557,104.52 | 57,530,184.21 | 27,332,851.76 | 42,158,518.89 | 54,876,680.22 | 62,292,032.16 | 37,516,773.30 |
| (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 | 48,557,104.52 | 57,530,184.21 | 27,332,851.76 | 42,158,518.89 | 54,876,680.22 | 62,292,032.16 | 37,516,773.30 |
| (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 | 42,040,658.61 | 52,303,230.60 | 26,334,496.73 | 38,620,141.33 | 49,889,198.20 | 57,063,793.40 | 31,690,542.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,445.91 | 5,226,953.61 | 998,355.03 | 3,538,377.56 | 4,987,482.02 | 5,228,238.76 | 5,826,231.08 |
| 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 | 38,795,453.63 | 45,960,594.37 | 21,211,610.69 | 33,519,856.47 | 50,126,505.67 | 64,195,296.29 | 30,281,180.21 |
| 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 | 0.22 | 0.27 | 0.14 | 0.20 | 0.21 | 0.25 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.27 | 0.14 | 0.20 | 0.26 | 0.25 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,902,880.63 | -1,321,999.39 | -3,505,044.17 | 22,176,838.30 | -23,396,572.26 | 29,345,174.68 | -4,779,705.56 |
| 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 | 9,614,881.89 | -1,927,360.33 | -3,794,740.86 | 10,446,152.02 | -9,011,673.33 | 26,132,220.44 | -4,816,630.30 |
| 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 | 287,998.74 | 605,360.94 | 289,696.69 | 11,730,686.28 | -14,384,898.93 | 3,212,954.24 | 36,924.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,459,985.15 | 56,208,184.82 | 23,827,807.59 | 64,335,357.19 | 31,480,107.96 | 91,637,206.84 | 32,737,067.74 |
| 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 | 51,655,540.50 | 50,375,870.27 | 22,539,755.87 | 49,066,293.35 | 40,877,524.87 | 83,196,013.84 | 26,873,911.92 |
| 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 | 6,804,444.65 | 5,832,314.55 | 1,288,051.72 | 15,269,063.84 | -9,397,416.91 | 8,441,193.00 | 5,863,155.82 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |