| 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 | 578,186,948.52 | 761,356,262.33 | 666,845,843.31 | 765,905,974.74 | 560,927,546.87 | 642,672,657.90 | 703,345,414.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,186,948.52 | 761,356,262.33 | 666,845,843.31 | 765,905,974.74 | 560,927,546.87 | 642,672,657.90 | 703,345,414.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,981,894.00 | 731,374,064.13 | 650,326,646.33 | 747,216,386.54 | 558,922,998.25 | 637,567,347.31 | 632,237,617.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,814,685.16 | 606,918,964.36 | 564,586,579.04 | 668,957,698.99 | 475,973,586.40 | 535,248,439.01 | 538,335,626.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,706.80 | 13,568,854.98 | 9,695,320.63 | 13,396,545.64 | 6,484,787.70 | 23,873,554.68 | 12,463,929.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,496.59 | 4,999,307.60 | 3,027,211.36 | 4,809,113.67 | 4,368,677.42 | 4,632,775.93 | 5,615,350.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,731.32 | 29,785,299.92 | 18,282,468.29 | 20,869,570.74 | 17,123,450.04 | 15,186,546.01 | 17,778,063.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,561,035.91 | 73,504,947.60 | 52,655,434.91 | 41,058,626.33 | 51,379,238.65 | 57,964,483.26 | 55,771,248.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,238.22 | 2,596,689.67 | 2,079,632.10 | -1,875,168.83 | 3,593,258.04 | 661,548.42 | 2,273,398.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,692.50 | 5,595,491.71 | 5,742,090.74 | 5,695,962.25 | 4,058,630.18 | 4,624,335.16 | 4,138,169.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,412.64 | 2,627,652.51 | 3,548,691.39 | 8,216,913.66 | 890,236.62 | 2,613,479.36 | 3,044,797.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,764.61 | 152,226.68 | 142,672.29 | -631,123.54 | -1,210,918.38 | -710,920.02 | -557,433.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,767.45 | -390,929.14 | -2,106,805.10 | -9,641,459.07 | 3,078,778.86 | 1,654,868.48 | -4,115,794.87 |
| 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 | 3,655,544.86 | 9,363,579.85 | 10,421,705.50 | 10,141,107.62 | 8,031,158.13 | 6,586,738.18 | 4,868,454.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,885.01 | 2,302,021.69 | 1,460,737.09 | -1,441,660.24 | 3,117,946.49 | 5,159,511.75 | 6,348,663.51 |
| 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 | 583,470.19 | 457,135.39 | 414,316.42 | 7,391.47 | 435,241.31 | 813,645.86 | 273,959.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,949.63 | 2,583,837.83 | 2,612,214.62 | 6,877,544.18 | 2,242,179.69 | 1,796,168.93 | 2,866,640.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,297,436.86 | 43,986,142.07 | 29,049,721.38 | 23,191,353.62 | 18,123,733.03 | 19,591,677.91 | 80,518,326.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,633.37 | -1,136,766.13 | 1,573,327.10 | 2,329,026.50 | 1,966,346.30 | 2,468,428.93 | 1,540,758.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,501.82 | 613,168.84 | 73,920.59 | 2,863,620.95 | 1,034,260.88 | -212,222.67 | 371,941.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,294,568.41 | 42,236,207.10 | 30,549,127.89 | 22,656,759.17 | 19,055,818.45 | 22,272,329.51 | 81,687,143.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,710,069.18 | 3,169,256.35 | 5,101,457.96 | -5,827,749.50 | 2,067,355.25 | 503,683.38 | 17,907,999.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,584,499.23 | 39,066,950.75 | 25,447,669.93 | 28,484,508.67 | 16,988,463.20 | 21,768,646.13 | 63,779,143.92 |
| (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 | 32,584,499.23 | 39,066,950.75 | 25,447,669.93 | 28,484,508.67 | 16,988,463.20 | 21,768,646.13 | 63,779,143.92 |
| (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 | 31,613,645.46 | 33,454,893.25 | 21,667,479.93 | 31,072,322.06 | 13,356,647.20 | 17,850,426.53 | 59,623,095.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,853.77 | 5,612,057.50 | 3,780,190.00 | -2,587,813.39 | 3,631,816.00 | 3,918,219.60 | 4,156,048.24 |
| 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 | 21,513,837.82 | 20,786,541.84 | 14,523,097.63 | 16,866,384.11 | 2,235,019.15 | 5,941,377.79 | 48,382,162.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,096.41 | 583,536.50 | -1,061,270.43 | 217,181.31 | -410,865.59 | -83,661.09 | -363,961.07 |
| 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 | 1,757,929.09 | 342,155.70 | -622,274.24 | 127,343.91 | -240,910.39 | -49,054.55 | -213,407.99 |
| 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 | 1,240,167.32 | 241,380.80 | -438,996.19 | 89,837.40 | -169,955.20 | -34,606.54 | -150,553.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,582,595.64 | 39,650,487.25 | 24,386,399.50 | 28,701,689.98 | 16,577,597.61 | 21,684,985.04 | 63,415,182.85 |
| 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 | 33,371,574.55 | 33,797,048.95 | 21,045,205.69 | 31,199,665.97 | 13,115,736.81 | 17,801,371.98 | 59,409,687.69 |
| 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 | 2,211,021.09 | 5,853,438.30 | 3,341,193.81 | -2,497,975.99 | 3,461,860.80 | 3,883,613.06 | 4,005,495.16 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 | 2024-04-02 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 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 |