| 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年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,430,387.06 | 910,551,332.22 | 781,678,939.11 | 1,018,301,177.12 | 591,047,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,430,387.06 | 910,551,332.22 | 781,678,939.11 | 1,018,301,177.12 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,192,820.57 | 843,906,385.19 | 720,215,181.30 | 908,780,398.62 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,944,032.89 | 770,145,671.54 | 648,467,578.59 | 839,479,687.85 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,789,727.20 | 34,410,718.73 | 30,522,408.53 | 31,921,828.95 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,986.03 | 3,490,587.58 | 3,824,474.66 | 3,430,797.81 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,821.37 | 7,710,618.66 | 11,440,639.75 | 11,951,859.65 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,927,709.54 | 25,967,605.67 | 23,739,811.13 | 19,969,685.49 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,543.54 | 2,181,183.01 | 2,220,268.64 | 2,026,538.87 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,843.24 | 2,609,490.97 | 2,515,009.49 | 2,475,708.66 | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,808.04 | 381,668.07 | 348,048.21 | 344,145.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,273.71 | -841,727.55 | -1,091,234.23 | -6,252,303.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,850,344.80 | -8,499,521.59 | 12,571,989.52 | -11,064,389.23 | - |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,334,832.16 | -2,510,427.24 | -772,760.34 | -4,603,054.05 | - |
| 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 | - | - | 1,176,219.96 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,977.86 | 5,597,178.64 | 8,124,257.83 | 6,026,602.18 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,861,156.71 | 60,390,449.29 | 80,296,010.59 | 95,193,312.89 | 69,501,400.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,499.02 | 234,225.70 | 362,794.13 | 2,263,237.72 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,111.92 | 310,179.62 | 332,325.55 | 2,122,459.11 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,434,543.81 | 60,314,495.37 | 80,326,479.17 | 95,334,091.50 | 69,142,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,891,089.53 | 5,240,446.03 | 20,150,226.99 | 13,381,926.99 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,543,454.28 | 55,074,049.34 | 60,176,252.18 | 81,952,164.51 | - |
| (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 | 68,543,454.28 | 55,074,049.34 | 60,176,252.18 | 81,952,164.51 | - |
| (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 | 68,379,128.46 | 55,046,775.64 | 60,244,574.91 | 82,850,505.13 | 55,799,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,325.82 | 27,273.70 | -68,322.73 | -898,340.62 | - |
| 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 | 65,303,600.00 | 52,296,200.00 | 55,537,000.00 | 81,720,661.41 | 50,592,700.00 |
| 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 | 1.40 | 1.12 | 1.23 | 1.69 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.12 | 1.23 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,649.25 | - | - | - | - |
| 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 | 267,649.25 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,811,103.53 | 55,029,157.98 | 60,176,252.18 | 81,952,164.51 | - |
| 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 | 68,646,777.71 | 55,001,884.28 | 60,244,574.91 | 82,850,505.13 | - |
| 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 | 164,325.82 | 27,273.70 | -68,322.73 | -898,340.62 | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-11-21 00:00:00 | 2024-10-31 00:00:00 | 2025-04-24 00:00:00 | 2024-07-22 00:00:00 | 2023-06-01 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |