| 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 | 425,922,935.37 | 384,561,008.86 | 405,093,996.06 | 454,563,279.33 | 411,344,106.19 | 400,307,256.45 | 367,125,289.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,922,935.37 | 384,561,008.86 | 405,093,996.06 | 454,563,279.33 | 411,344,106.19 | 400,307,256.45 | 367,125,289.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,887,155.30 | 253,339,622.34 | 204,386,854.57 | 342,779,195.55 | 220,390,236.10 | 273,269,185.84 | 191,312,259.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,041,225.61 | 161,117,493.29 | 136,546,380.87 | 211,928,096.47 | 148,110,656.78 | 156,139,961.57 | 136,209,138.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,216.41 | 5,390,836.96 | 1,713,987.63 | 5,253,974.47 | 2,301,597.09 | 5,715,253.52 | 1,301,024.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,167,107.32 | 30,393,512.68 | 17,936,067.40 | 46,183,397.63 | 21,135,818.18 | 24,311,468.12 | 15,752,027.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,636.40 | 26,877,143.89 | 18,607,115.57 | 56,004,702.86 | 20,974,776.22 | 24,248,306.59 | 16,838,969.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,969.56 | 29,560,635.52 | 29,583,303.10 | 23,409,024.12 | 27,867,387.83 | 62,854,196.04 | 21,211,099.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,055,166.74 | 28,238,413.95 | 30,377,066.34 | 33,529,358.73 | 35,801,468.43 | 30,211,059.22 | 31,597,543.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,580.20 | 2,469,291.87 | 1,984,842.60 | 2,375,747.17 | 3,552,635.76 | 3,526,476.02 | 805,222.19 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 16,763.64 | -7,202,500.86 | 12,995.05 | -1,964,828.19 | - | -2,183,505.53 | 664,428.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,660.23 | -530,532.90 | 300,451.29 | -13,602,954.28 | 1,314,167.44 | -72,766.40 | 689,089.64 |
| 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 | 45,131,698.82 | 34,736,917.59 | 44,963,904.68 | 35,128,725.76 | 40,977,056.29 | 41,456,594.27 | 50,065,636.39 |
| 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 | 45,131,698.82 | 34,736,917.59 | 44,963,904.68 | 35,128,725.76 | 40,977,056.29 | 41,456,594.27 | 50,065,636.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,191.86 | 1,344,691.86 | 1,473,778.54 | 1,613,564.50 | 1,422,397.18 | 4,419,764.20 | 1,345,022.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,940,094.62 | 159,569,962.21 | 247,458,271.05 | 132,958,591.57 | 234,667,491.00 | 170,658,157.15 | 228,577,206.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,120.16 | 273,264.77 | 17,663.70 | 3,226,402.65 | 663,704.28 | 350,100.41 | 291,966.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 50.00 | 10,992,432.17 | - | - | 854,783.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,210,214.78 | 159,843,226.98 | 247,475,884.75 | 125,192,562.05 | 235,331,195.28 | 171,008,257.56 | 228,014,390.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,608,882.87 | 21,217,184.69 | 35,582,168.14 | 20,107,872.96 | 32,567,749.91 | 24,334,054.47 | 30,872,615.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,601,331.91 | 138,626,042.29 | 211,893,716.61 | 105,084,689.09 | 202,763,445.37 | 146,674,203.09 | 197,141,775.42 |
| (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 | 212,601,331.91 | 138,626,042.29 | 211,893,716.61 | 105,084,689.09 | 202,763,445.37 | 146,674,203.09 | 197,141,775.42 |
| (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 | 213,185,971.81 | 139,970,647.32 | 213,263,642.65 | 110,666,409.10 | 203,916,755.47 | 148,052,617.34 | 198,033,120.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,639.90 | -1,344,605.03 | -1,369,926.04 | -5,581,720.01 | -1,153,310.10 | -1,378,414.25 | -891,344.91 |
| 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 | 208,586,183.86 | 135,233,644.09 | 208,929,394.52 | 100,363,274.41 | 198,888,302.12 | 140,723,653.27 | 194,162,302.71 |
| 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 | 0.13 | 0.05 | 0.17 | 0.09 | 0.16 | 0.10 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.05 | 0.17 | 0.09 | 0.16 | 0.10 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,601,331.91 | 138,626,042.29 | 211,893,716.61 | 105,084,689.09 | 202,763,445.37 | 146,674,203.09 | 197,141,775.42 |
| 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 | 213,185,971.81 | 139,970,647.32 | 213,263,642.65 | 110,666,409.10 | 203,916,755.47 | 148,052,617.34 | 198,033,120.33 |
| 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 | -584,639.90 | -1,344,605.03 | -1,369,926.04 | -5,581,720.01 | -1,153,310.10 | -1,378,414.25 | -891,344.91 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-23 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-24 00:00:00 | 2023-08-04 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |