| 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 | 547,744,116.79 | 560,612,796.87 | 455,788,865.61 | 744,798,772.86 | 564,924,706.93 | 509,669,543.52 | 402,802,192.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,744,116.79 | 560,612,796.87 | 455,788,865.61 | 744,798,772.86 | 564,924,706.93 | 509,669,543.52 | 402,802,192.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,574,334.24 | 475,984,648.20 | 390,077,258.55 | 703,661,212.81 | 494,124,485.02 | 457,673,213.64 | 340,969,855.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,225,400.76 | 326,528,690.73 | 279,264,779.64 | 544,771,022.31 | 381,104,511.35 | 343,386,850.89 | 246,600,755.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,216.81 | 10,768,113.03 | 5,416,058.75 | 5,719,411.09 | 1,585,930.94 | 2,074,353.49 | 1,361,502.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,621,020.15 | 5,855,159.17 | 3,797,526.94 | 7,231,495.53 | 5,116,984.06 | 5,264,860.71 | 2,902,447.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,711,428.13 | 42,989,573.91 | 37,739,816.78 | 52,586,686.70 | 45,698,339.77 | 36,483,720.33 | 37,282,020.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,025,215.36 | 69,663,349.30 | 47,388,759.69 | 85,100,537.30 | 50,313,109.80 | 57,723,598.24 | 41,419,349.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,514,053.03 | 20,179,762.06 | 16,470,316.75 | 8,252,059.88 | 10,305,609.10 | 12,739,829.98 | 11,403,780.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,394.78 | 21,466,110.32 | 18,822,385.84 | 9,242,398.26 | 15,775,778.19 | 12,641,058.03 | 12,843,950.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,880.41 | 1,923,383.42 | 2,438,403.72 | 3,544,239.55 | 2,779,007.91 | 1,770,243.46 | 1,469,039.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,232,525.86 | -4,503,475.35 | -5,065,190.34 | 2,456,115.32 | -1,578,943.58 | 780,271.50 | -2,535,441.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,460,729.57 | 1,382,110.29 | -5,849,000.43 | 10,805,548.97 | 33,334,461.01 | 6,503,154.12 | 11,418,289.29 |
| 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 | 7,965,127.45 | 1,209,610.29 | -6,180,770.25 | -7,752,808.48 | 1,950,335.96 | 6,262,567.50 | 11,212,489.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,982,738.62 | 27,886,058.11 | 12,157,869.60 | 11,213,872.53 | 14,641,425.89 | 19,485,047.99 | 8,607,026.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,432,428.32 | 109,441,365.74 | 66,984,991.49 | 65,697,988.95 | 117,218,270.18 | 78,816,061.99 | 91,580,247.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,020.78 | 206,243.99 | 315,443.47 | 6,812,757.19 | 35,078.62 | 235,242.01 | 291,988.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,673.80 | 69,253.76 | 19,769.60 | 176,012.89 | 270,893.01 | -38,824.80 | 368,536.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,120,775.30 | 109,578,355.97 | 67,280,665.36 | 72,334,733.25 | 116,982,455.79 | 79,090,128.80 | 91,503,699.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,079,385.49 | 26,572,067.12 | 20,584,425.17 | 12,595,067.78 | 29,461,302.39 | 17,369,787.94 | 18,465,658.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,041,389.81 | 83,006,288.85 | 46,696,240.19 | 59,739,665.47 | 87,521,153.40 | 61,720,340.86 | 73,038,041.37 |
| (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 | 108,041,389.81 | 83,006,288.85 | 46,696,240.19 | 59,739,665.47 | 87,521,153.40 | 61,720,340.86 | 73,038,041.37 |
| (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 | 80,376,940.04 | 54,717,484.57 | 30,348,535.78 | 44,073,983.47 | 63,033,509.43 | 38,557,474.37 | 59,896,868.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,664,449.77 | 28,288,804.28 | 16,347,704.41 | 15,665,682.00 | 24,487,643.97 | 23,162,866.49 | 13,141,172.54 |
| 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 | 71,553,318.76 | 41,031,632.06 | 23,086,128.13 | 12,639,336.03 | 37,475,844.04 | 28,752,026.78 | 47,105,529.36 |
| 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 | 0.16 | 0.15 | 0.09 | 0.12 | 0.18 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.15 | 0.09 | 0.12 | 0.18 | 0.11 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -202,113.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -202,113.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,041,389.81 | 83,038,224.60 | 46,696,240.19 | 59,537,551.80 | 87,521,153.40 | 61,951,619.79 | 73,038,041.37 |
| 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 | 80,376,940.04 | 54,749,420.32 | 30,348,535.78 | 43,871,869.80 | 63,033,509.43 | 38,788,753.30 | 59,896,868.83 |
| 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 | 27,664,449.77 | 28,288,804.28 | 16,347,704.41 | 15,665,682.00 | 24,487,643.97 | 23,162,866.49 | 13,141,172.54 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |