| 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 | 511,218,788.86 | 399,715,733.16 | 506,187,626.17 | 503,261,221.07 | 488,929,736.69 | 542,904,578.63 | 500,151,183.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,218,788.86 | 399,715,733.16 | 506,187,626.17 | 503,261,221.07 | 488,929,736.69 | 542,904,578.63 | 500,151,183.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,209,755.41 | 387,883,162.08 | 474,269,153.45 | 472,176,541.85 | 461,413,149.86 | 502,342,200.65 | 471,126,358.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,648,059.61 | 295,282,006.01 | 386,550,004.33 | 340,905,885.08 | 366,975,698.90 | 399,816,447.38 | 382,638,894.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,587.38 | 23,418,519.75 | 27,599,013.65 | 33,834,590.49 | 24,894,513.42 | 27,471,133.14 | 26,895,455.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,008.64 | 3,660,501.70 | 3,408,801.74 | 4,177,627.43 | 3,176,809.19 | 4,892,218.77 | 2,987,206.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,582,501.19 | 29,219,500.37 | 23,778,840.00 | 32,444,740.56 | 29,359,604.29 | 31,593,568.50 | 21,528,217.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,908,461.91 | 34,062,767.82 | 31,485,126.53 | 55,652,253.41 | 34,034,532.03 | 37,774,863.00 | 34,280,141.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,136.68 | 2,239,866.43 | 1,447,367.20 | 5,161,444.88 | 2,971,992.03 | 793,969.86 | 2,796,442.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,399.62 | 4,400,400.51 | 3,014,980.93 | 6,443,278.17 | 3,827,882.95 | 5,037,442.31 | 4,013,730.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,933.35 | 1,825,971.91 | 1,721,991.89 | 1,773,620.63 | 1,121,813.70 | 1,011,943.06 | 1,565,571.56 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -13,303,364.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,420.63 | -4,646,085.29 | -2,940,987.09 | -6,622,811.56 | -4,637,396.40 | -6,589,184.39 | -1,064,987.37 |
| 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 | 15,057,041.12 | 14,929,658.82 | 8,391,409.21 | 11,634,742.53 | 8,824,732.81 | 9,208,886.73 | 6,086,125.00 |
| 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 | 15,057,041.12 | 14,929,658.82 | 8,391,409.21 | 11,634,742.53 | 8,824,732.81 | 9,238,886.73 | 6,086,125.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,897.02 | 11,378,353.24 | 6,751,066.17 | 6,477,392.91 | 4,895,971.81 | 4,031,483.72 | 3,991,333.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,917,597.63 | 32,763,386.92 | 44,119,961.01 | 29,260,393.48 | 36,598,366.66 | 43,204,119.32 | 38,036,288.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,203.24 | 103,381.04 | 522,208.09 | 3,059,736.05 | 218,788.32 | 903,989.68 | 160,185.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,475.95 | 60,964.77 | 95,180.70 | 738,948.40 | 112,919.74 | 93,126.84 | 96,626.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,567,324.92 | 32,805,803.19 | 44,546,988.40 | 31,581,181.13 | 36,704,235.24 | 44,014,982.16 | 38,099,847.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,248.93 | 1,760,943.34 | 7,129,584.31 | 6,505,073.26 | 4,431,093.93 | 4,315,287.70 | 6,472,770.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,218,075.99 | 31,044,859.85 | 37,417,404.09 | 25,076,107.87 | 32,273,141.31 | 39,699,694.46 | 31,627,077.72 |
| (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 | 41,218,075.99 | 31,044,859.85 | 37,417,404.09 | 25,076,107.87 | 32,273,141.31 | 39,699,694.46 | 31,627,077.72 |
| (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 | 38,234,176.19 | 29,954,316.91 | 34,774,870.10 | 22,207,264.60 | 30,292,947.98 | 37,184,348.32 | 29,107,408.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,899.80 | 1,090,542.94 | 2,642,533.99 | 2,868,843.27 | 1,980,193.33 | 2,515,346.14 | 2,519,669.14 |
| 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 | 36,178,193.38 | 27,174,015.03 | 32,379,995.23 | 17,810,474.09 | 27,503,982.88 | 35,298,800.00 | 28,708,449.20 |
| 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 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 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 | 2,025,577.90 | -4,061,975.06 | 3,457,657.00 | 1,791,874.91 | 18,832.50 | -769,588.00 | -1,749,607.00 |
| 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 | 2,025,577.90 | -4,061,975.06 | 3,457,657.00 | 1,791,874.91 | 18,832.50 | -769,588.00 | -1,749,607.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,243,653.89 | 26,982,884.79 | 40,875,061.09 | 26,867,982.78 | 32,291,973.81 | 38,930,106.46 | 29,877,470.72 |
| 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 | 40,259,754.09 | 25,892,341.85 | 38,232,527.10 | 23,999,139.51 | 30,311,780.48 | 36,414,760.32 | 27,357,801.58 |
| 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 | 2,983,899.80 | 1,090,542.94 | 2,642,533.99 | 2,868,843.27 | 1,980,193.33 | 2,515,346.14 | 2,519,669.14 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-17 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |