| 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 | 277,291,269.39 | 352,902,200.36 | 465,302,225.71 | 626,381,175.91 | 274,019,942.50 | 277,007,622.67 | 554,402,780.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,291,269.39 | 352,902,200.36 | 465,302,225.71 | 626,381,175.91 | 274,019,942.50 | 277,007,622.67 | 554,402,780.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,160,023.28 | 212,653,855.63 | 215,353,450.22 | 287,106,257.45 | 215,356,150.34 | 222,814,676.14 | 217,946,786.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,758,507.80 | 166,686,232.04 | 171,515,906.37 | 231,360,525.71 | 173,591,080.33 | 174,099,124.55 | 171,103,075.23 |
| 研发费用(元) | - | - | - | 会员可见 | 630,895.91 | 1,179,275.09 | 436,893.21 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,007.76 | 2,909,717.34 | 3,611,259.24 | 4,829,193.45 | 2,058,160.83 | 3,437,443.86 | 3,808,261.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,754,950.72 | 18,403,465.64 | 14,756,106.58 | 23,771,137.29 | 15,805,072.22 | 16,169,181.30 | 14,949,920.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,510,661.09 | 23,475,165.52 | 25,033,284.82 | 27,016,827.97 | 23,901,836.96 | 29,108,926.43 | 28,085,529.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,103,170.71 | 24,379,402.17 | 25,623,451.90 | 27,584,109.13 | 26,335,369.14 | 30,764,539.56 | 30,252,633.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,953.00 | 913,170.03 | 600,580.49 | 576,858.59 | 2,440,930.21 | 1,734,164.03 | 2,181,781.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,849.90 | -1,326,893.87 | -8,850,939.09 | 40,232,505.47 | 2,753,313.96 | -5,929,975.00 | -11,796,012.87 |
| 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 | 4,270,214.03 | 8,413,477.90 | 6,519,833.33 | 4,858,605.53 | 5,107,872.23 | 5,284,627.76 | 5,035,444.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,283.43 | 3,318,201.82 | 2,138,742.20 | 2,755,217.96 | 1,186,315.56 | 803,509.34 | 191,440.70 |
| 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 | 482,006.28 | 2,773,766.44 | 368,741.81 | 90,164.62 | 278,565.64 | 55,060.20 | 30,121.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,857.17 | 9,419,836.63 | 12,658,625.73 | 11,702,597.76 | 6,239,645.09 | 9,388,272.55 | 17,238,903.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,923,783.30 | 160,075,208.67 | 262,415,037.66 | 377,166,657.30 | 73,946,300.97 | 63,739,996.22 | 347,741,593.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,827.79 | 61,157.39 | 102,953.03 | -14,416.89 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,190.50 | 20,200.00 | 47.77 | 631,432.43 | 62,877.98 | 22,615.09 | 237.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,253,420.59 | 160,116,166.06 | 262,517,942.92 | 376,520,807.98 | 73,883,422.99 | 64,001,081.13 | 347,741,355.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,257.40 | 20,991,228.41 | 38,223,906.78 | 68,625,487.44 | 10,824,437.35 | 4,629,356.17 | 55,488,055.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,224,163.19 | 139,124,937.65 | 224,294,036.14 | 307,895,320.54 | 63,058,985.64 | 59,371,724.96 | 292,253,300.48 |
| (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 | 70,224,163.19 | 139,124,937.65 | 224,294,036.14 | 307,895,320.54 | 63,058,985.64 | 59,371,724.96 | 292,253,300.48 |
| (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 | 67,033,883.20 | 129,371,705.92 | 212,703,632.88 | 293,751,861.98 | 58,317,647.95 | 53,070,967.03 | 273,333,061.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,279.99 | 9,753,231.73 | 11,590,403.26 | 14,143,458.56 | 4,741,337.69 | 6,300,757.93 | 18,920,238.61 |
| 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 | 60,679,230.01 | 120,305,327.67 | 204,317,024.26 | 284,621,870.96 | 52,286,815.99 | 46,921,714.46 | 267,567,659.61 |
| 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 | 0.04 | 0.07 | 0.11 | 0.15 | 0.03 | 0.03 | 0.14 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.11 | 0.15 | 0.03 | 0.03 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,224,163.19 | 139,124,937.65 | 224,294,036.14 | 307,895,320.54 | 63,058,985.64 | 59,371,724.96 | 292,253,300.48 |
| 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 | 67,033,883.20 | 129,371,705.92 | 212,703,632.88 | 293,751,861.98 | 58,317,647.95 | 53,070,967.03 | 273,333,061.87 |
| 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 | 3,190,279.99 | 9,753,231.73 | 11,590,403.26 | 14,143,458.56 | 4,741,337.69 | 6,300,757.93 | 18,920,238.61 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 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 |