| 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 | 791,437,832.42 | 832,295,762.42 | 828,650,673.20 | 770,426,265.49 | 771,115,686.49 | 771,700,029.06 | 762,143,558.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,437,832.42 | 832,295,762.42 | 828,650,673.20 | 770,426,265.49 | 771,115,686.49 | 771,700,029.06 | 762,143,558.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,099,239.74 | 756,499,551.33 | 760,156,421.38 | 702,065,967.46 | 725,577,839.50 | 677,454,147.63 | 734,837,328.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,981,015.44 | 528,005,855.37 | 539,439,414.13 | 515,057,898.42 | 484,604,192.97 | 511,165,309.86 | 505,043,113.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,484,997.59 | 25,462,111.68 | 21,575,220.28 | 26,291,243.04 | 24,446,836.95 | 25,311,277.67 | 25,170,426.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,706.38 | 7,087,051.37 | 7,059,678.97 | 10,328,552.35 | 4,972,994.43 | 8,778,401.72 | 9,036,083.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,458,989.61 | 133,728,950.14 | 124,848,477.23 | 90,081,395.05 | 133,313,581.58 | 109,156,586.12 | 115,302,604.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,749,430.73 | 69,401,127.10 | 73,118,884.20 | 61,404,305.02 | 72,238,750.66 | 70,977,247.99 | 75,270,315.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,099.99 | -7,185,544.33 | -5,885,253.43 | -1,097,426.42 | 6,001,482.91 | -47,934,675.73 | 5,014,785.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,403.31 | 2,812,454.84 | 3,620,408.93 | 7,677,084.51 | 4,337,737.37 | 4,283,906.28 | 2,595,215.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,062.28 | 3,994,802.76 | 7,537,609.66 | 8,856,510.57 | 7,363,349.12 | 5,745,574.36 | 6,218,787.38 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 460,698.06 | -2,745,728.42 | -613,820.39 | -13,810,575.61 | - | 113,475.57 | -361,061.94 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,010.41 | -1,307,344.39 | -124,297.60 | -21,120.80 | -385,857.11 | 223,163.44 | -659.04 |
| 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 | 72,427,158.31 | -56,699,608.64 | -28,696,768.57 | 14,723,680.19 | -44,808,107.51 | -5,283,456.02 | 25,113,411.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,092.63 | 7,343,595.27 | 3,081,054.23 | 2,781,889.02 | 4,321,680.98 | 3,785,966.43 | 5,847,414.16 |
| 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 | 300,922.73 | 422,077.87 | 71,442.71 | -249,820.59 | 213,285.79 | -180,844.69 | -94,809.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,240.86 | 7,433,243.15 | 3,268,915.11 | 6,925,133.82 | 9,453,770.02 | 2,701,211.34 | 11,556,570.79 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 723,441.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,686,649.65 | 29,889,881.58 | 57,054,827.40 | 78,908,723.19 | 14,298,007.54 | 95,037,229.79 | 70,208,699.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,280.59 | 1,461,033.14 | 2,546,260.65 | 781,277.52 | 977,181.76 | 507,084.33 | 2,108,584.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,753.23 | 644,901.77 | 1,162,886.52 | -101,387.48 | 491,457.54 | 296,533.76 | 1,513,574.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,680,177.01 | 30,706,012.95 | 58,438,201.53 | 79,791,388.19 | 14,783,731.76 | 95,247,780.36 | 70,803,708.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,695,979.64 | 8,188,311.36 | 4,641,605.75 | 7,160,888.91 | 11,229,109.24 | 11,511,188.99 | 11,623,022.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,984,197.37 | 22,517,701.59 | 53,796,595.78 | 72,630,499.28 | 3,554,622.52 | 83,736,591.37 | 59,180,686.83 |
| (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 | 78,984,197.37 | 22,517,701.59 | 53,796,595.78 | 72,630,499.28 | 3,554,622.52 | 83,736,591.37 | 59,180,686.83 |
| (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 | 78,725,377.17 | 21,320,834.05 | 51,787,691.73 | 71,822,260.45 | 2,455,925.14 | 82,845,984.32 | 58,224,468.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,820.20 | 1,196,867.54 | 2,008,904.05 | 808,238.83 | 1,098,697.38 | 890,607.05 | 956,218.58 |
| 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 | 10,915,352.98 | 62,058,219.46 | 59,809,985.10 | 43,803,638.92 | 35,514,116.52 | 84,602,017.22 | 19,820,894.33 |
| 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 | 0.06 | 0.01 | 0.04 | 0.06 | - | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.04 | 0.06 | - | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,495.56 | -355,006.53 | 79,234.91 | 3,617,002.14 | -4,355,701.57 | 566,299.12 | -2,383,046.77 |
| 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 | 2,952,960.51 | -325,097.10 | 290,260.13 | 3,540,277.33 | -4,413,100.03 | 174,124.26 | -2,293,886.69 |
| 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 | -112,464.96 | -29,909.42 | -211,025.22 | 76,724.81 | 57,398.46 | 392,174.86 | -89,160.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,824,692.93 | 22,162,695.06 | 53,875,830.69 | 76,247,501.42 | -801,079.05 | 84,302,890.49 | 56,797,640.06 |
| 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 | 81,678,337.68 | 20,995,736.95 | 52,077,951.86 | 75,362,537.78 | -1,957,174.89 | 83,020,108.58 | 55,930,581.56 |
| 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 | 146,355.24 | 1,166,958.12 | 1,797,878.83 | 884,963.64 | 1,156,095.84 | 1,282,781.91 | 867,058.50 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-17 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |