| 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 | 606,208,572.82 | 570,582,798.86 | 544,088,814.65 | 641,630,936.25 | 639,427,842.02 | 571,378,075.57 | 482,277,153.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,208,572.82 | 570,582,798.86 | 544,088,814.65 | 641,630,936.25 | 639,427,842.02 | 571,378,075.57 | 482,277,153.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,264,935.74 | 541,980,537.33 | 513,854,071.70 | 612,490,108.00 | 568,989,015.71 | 521,147,802.67 | 450,650,826.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,748,309.54 | 442,679,175.11 | 427,480,186.37 | 502,632,119.69 | 473,240,894.93 | 434,098,338.21 | 368,080,513.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,004,981.72 | 32,084,219.31 | 28,523,208.80 | 44,065,231.91 | 37,373,045.30 | 30,654,893.35 | 26,037,656.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,220.23 | 5,210,029.58 | 3,441,804.04 | 8,804,215.21 | 4,109,336.33 | 4,955,974.99 | 3,250,765.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,741.12 | 7,632,241.25 | 6,915,426.68 | 10,401,407.25 | 8,444,362.81 | 7,964,335.55 | 6,420,757.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,129,060.44 | 59,197,549.05 | 49,517,313.18 | 52,076,308.55 | 46,196,724.53 | 47,235,294.90 | 47,329,735.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,377.31 | -4,822,676.97 | -2,023,867.37 | -5,489,174.61 | -375,348.19 | -3,761,034.33 | -468,600.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,310.27 | - | - | -176,851.82 | 221,133.73 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,165.88 | 3,730,285.11 | 1,140,066.76 | 556,128.14 | 850,472.72 | 3,618,987.05 | 648,954.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,375,814.85 | -3,097,625.75 | -2,831,303.96 | -309,401.95 | -2,250,266.55 | -10,867,970.78 | -3,984,543.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,732,058.90 | -1,997,888.05 | 1,505,050.92 | -22,426,267.94 | -17,892,940.49 | -479,710.24 | 1,388,351.31 |
| 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 | 7,882,760.67 | -5,511,102.36 | 5,617,587.21 | 13,355,425.27 | 7,082,027.34 | -12,231,997.97 | 6,404,477.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,629.08 | 21,734,960.57 | 4,720,583.24 | 28,933,481.66 | 1,291,129.72 | 16,719,215.22 | 3,066,792.35 |
| 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 | 6,436,629.08 | 15,485,568.16 | 4,767,665.19 | 37,616,676.84 | 1,291,129.72 | -7,722,008.42 | 3,190,261.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,186.21 | 5,257,006.47 | 6,010,408.55 | 5,707,961.34 | 1,548,586.65 | 1,372,849.25 | 1,783,595.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,137,848.43 | 44,960,600.43 | 45,414,524.54 | 54,742,738.69 | 57,444,202.94 | 44,165,844.70 | 40,297,707.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,912.63 | 240,872.28 | 300,353.42 | 808,132.80 | 288,947.36 | 165,053.29 | 115,975.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,058.83 | 797,028.03 | 1,145,450.92 | 905,022.09 | 455,037.12 | 816,759.59 | 399,131.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,960,702.23 | 44,404,444.68 | 44,569,427.04 | 54,645,849.40 | 57,278,113.18 | 43,514,138.40 | 40,014,551.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,227.02 | 6,057,568.96 | 6,719,466.33 | 1,079,709.35 | 8,171,534.09 | 11,461,849.90 | 5,855,494.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,255,475.21 | 38,346,875.72 | 37,849,960.71 | 53,566,140.05 | 49,106,579.09 | 32,052,288.50 | 34,159,056.58 |
| (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 | 44,255,475.21 | 38,346,875.72 | 37,849,960.71 | 53,566,140.05 | 49,106,579.09 | 32,052,288.50 | 34,159,056.58 |
| (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 | 43,244,036.97 | 37,228,468.89 | 36,726,766.70 | 52,783,055.39 | 47,362,804.00 | 30,752,378.04 | 33,251,304.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,438.24 | 1,118,406.83 | 1,123,194.01 | 783,084.66 | 1,743,775.09 | 1,299,910.46 | 907,752.29 |
| 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 | 34,725,182.39 | 38,684,926.25 | 26,691,930.67 | 45,059,774.61 | 42,605,174.71 | 41,619,315.60 | 26,102,789.05 |
| 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 | 0.11 | 0.09 | 0.09 | 0.13 | 0.12 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.09 | 0.13 | 0.12 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,255,475.21 | 38,346,875.72 | 37,849,960.71 | 53,566,140.05 | 49,106,579.09 | 32,052,288.50 | 34,159,056.58 |
| 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 | 43,244,036.97 | 37,228,468.89 | 36,726,766.70 | 52,783,055.39 | 47,362,804.00 | 30,752,378.04 | 33,251,304.29 |
| 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 | 1,011,438.24 | 1,118,406.83 | 1,123,194.01 | 783,084.66 | 1,743,775.09 | 1,299,910.46 | 907,752.29 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-03-15 00:00:00 | 2023-10-23 00:00:00 | 2023-08-26 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |