| 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 | 836,636,174.45 | 927,249,864.00 | 984,604,630.59 | 742,503,151.60 | 876,450,998.99 | 927,902,346.64 | 891,509,183.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,636,174.45 | 927,249,864.00 | 984,604,630.59 | 742,503,151.60 | 876,450,998.99 | 927,902,346.64 | 891,509,183.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,278,427.14 | 881,030,529.15 | 948,674,699.79 | 707,896,410.35 | 854,803,401.92 | 887,445,857.79 | 855,342,404.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,723,759.26 | 792,180,127.29 | 852,887,462.14 | 655,161,845.86 | 760,735,247.00 | 807,007,043.94 | 768,454,613.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,656,983.17 | 19,270,770.41 | 19,709,956.50 | 21,355,525.21 | 14,998,992.29 | 17,071,618.35 | 17,436,365.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,861.88 | 4,772,548.79 | 5,277,854.30 | 4,000,375.18 | 5,336,564.39 | 4,427,196.63 | 5,212,968.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,725,753.35 | 17,914,671.07 | 17,651,095.37 | 1,261,244.29 | 18,634,457.62 | 14,852,145.08 | 14,471,850.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,883,881.96 | 46,550,495.28 | 52,363,829.80 | 24,418,310.91 | 54,176,324.15 | 42,529,931.95 | 46,940,547.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,187.52 | 341,916.31 | 784,501.68 | 1,699,108.90 | 921,816.47 | 1,557,921.84 | 2,826,058.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,201.77 | 1,669,615.44 | 1,760,711.08 | 1,663,626.34 | 2,613,679.08 | 3,103,917.58 | 2,681,363.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,092.24 | 1,000,763.07 | 890,327.24 | 1,094,776.05 | 735,963.88 | 874,797.57 | 684,874.51 |
| 资产减值损失(元) | - | - | - | 会员可见 | -429,579.11 | - | - | -13,031,272.29 | -7,630,947.47 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 50,000.00 | - | - | 8,090,203.67 | 3,995,193.22 | -7,664,004.43 | 276.00 |
| 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 | 1,462,036.85 | 1,939,789.01 | 577,348.03 | 1,382,739.71 | 618,421.01 | 577,559.05 | 1,881,996.65 |
| 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 | 1,462,036.85 | 1,939,789.01 | 577,348.03 | 1,382,739.71 | 618,421.01 | 577,559.05 | 1,881,996.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,834.54 | 7,855,073.02 | 2,894,464.97 | 11,692,799.36 | 2,027,321.79 | 4,857,150.83 | 505,681.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,522,039.59 | 44,278,927.11 | 39,666,937.30 | 38,889,102.05 | 20,657,585.62 | 37,580,573.17 | 38,604,215.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,125.95 | 38,401.93 | 2,007,779.45 | 606,123.66 | 331,236.83 | 33,777.33 | 43,152.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,433.75 | 69,186.56 | 6,038.04 | 815,769.77 | 258,638.89 | 87,509.89 | 512,971.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,731.79 | 44,248,142.48 | 41,668,678.71 | 38,679,455.94 | 20,730,183.56 | 37,526,840.61 | 38,134,396.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,089.65 | 6,468,573.01 | 5,417,018.81 | 6,613,206.87 | -988,948.23 | 6,975,335.52 | 6,337,200.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,899,821.44 | 37,779,569.47 | 36,251,659.90 | 32,066,249.07 | 21,719,131.79 | 30,551,505.09 | 31,797,195.73 |
| (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 | 28,899,821.44 | 37,861,113.79 | 36,251,659.90 | 32,073,950.69 | 21,719,131.79 | 30,551,505.09 | 31,797,195.73 |
| (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 | 24,336,148.60 | 31,821,308.71 | 30,034,382.88 | 29,903,077.39 | 19,101,890.22 | 25,751,046.30 | 26,557,544.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,672.84 | 5,958,260.76 | 6,217,277.02 | 2,163,171.68 | 2,617,241.57 | 4,800,458.79 | 5,239,650.76 |
| 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 | 18,887,358.98 | 25,816,913.41 | 25,891,879.96 | 22,807,398.01 | 17,355,956.65 | 21,738,233.36 | 26,498,861.08 |
| 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 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 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 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 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 | 0.03 | -0.02 | -739,045.68 | 2,216,910.95 | -88.00 | -170,643.19 | -1,124,712.94 |
| 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 | 0.02 | -0.01 | -369,522.84 | 1,601,827.43 | -44.01 | -85,321.59 | -562,356.47 |
| 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 | 0.01 | -0.01 | -369,522.84 | 615,083.52 | -43.99 | -85,321.60 | -562,356.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,899,821.47 | 37,779,569.45 | 35,512,614.22 | 34,283,160.02 | 21,719,043.79 | 30,380,861.90 | 30,672,482.79 |
| 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 | 24,336,148.62 | 31,821,308.70 | 29,664,860.04 | 31,504,904.82 | 19,101,846.21 | 25,665,724.71 | 25,995,188.50 |
| 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 | 4,563,672.85 | 5,958,260.75 | 5,847,754.18 | 2,778,255.20 | 2,617,197.58 | 4,715,137.19 | 4,677,294.29 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-08 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |