| 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 | 433,368,841.98 | 441,199,566.39 | 464,716,431.81 | 433,840,727.16 | 520,451,922.50 | 500,165,670.66 | 473,878,151.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,368,841.98 | 441,199,566.39 | 464,716,431.81 | 433,840,727.16 | 520,451,922.50 | 500,165,670.66 | 473,878,151.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,558,710.42 | 420,961,019.62 | 452,163,946.43 | 446,286,161.04 | 504,751,296.80 | 496,428,708.35 | 466,760,774.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,235,541.72 | 371,230,094.05 | 367,279,814.21 | 374,188,321.93 | 413,581,783.21 | 418,667,429.67 | 385,300,395.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,118.18 | 136,384.39 | 61,745.37 | 140,616.44 | 52,039.41 | 44,725.92 | 138,690.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,846.48 | 2,664,350.39 | 3,738,167.90 | 5,842,698.53 | 3,923,382.87 | 2,346,920.76 | 3,237,769.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,246,262.88 | 20,723,394.46 | 42,480,390.37 | 37,257,376.21 | 57,625,257.26 | 39,166,092.83 | 48,805,441.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,147,353.02 | 29,636,601.04 | 44,013,638.86 | 31,464,648.29 | 36,698,064.55 | 41,089,154.12 | 35,756,949.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,092,411.86 | -3,429,804.71 | -5,409,810.28 | -2,607,500.36 | -7,129,230.50 | -4,885,614.95 | -6,478,471.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,450.37 | 3,023,831.61 | 314,391.74 | 758,429.78 | 980,415.83 | 2,340,794.29 | 825,252.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,240.44 | 6,308,365.06 | 7,110,965.63 | 4,505,637.79 | 8,394,124.03 | 7,568,808.23 | 7,660,399.52 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 5,627.97 | - | - | - | - | - | - |
| 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 | 3,000.00 | 2,898,517.86 | 18,180,771.01 | 219,520.30 | -420.00 | 3,574,901.71 | 1,448,058.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,310,601.10 | 50,599,507.00 | 21,003,139.71 | 34,523,098.33 | 31,479,937.42 | 56,484,634.91 | 4,911,664.38 |
| 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 | 24,724,823.68 | 24,945,446.98 | 21,003,139.71 | 34,033,524.28 | 24,416,849.20 | 25,066,767.99 | 4,911,664.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,709,228.26 | 389,089.96 | 379,039.98 | 5,690,398.49 | -166,154.18 | 2,122,746.06 | 504,255.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,219,850.48 | 73,481,966.15 | 52,410,270.03 | 42,398,732.11 | 47,018,685.95 | 68,146,644.22 | 19,300,453.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,980.78 | 200,003.99 | 352,584.83 | -756,729.39 | 1,478,140.00 | -565,360.39 | 1,671,142.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,275.29 | 291,258.90 | 209,910.99 | 173,978.03 | 196,834.53 | 150,245.81 | 143,941.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,492,555.97 | 73,390,711.24 | 52,552,943.87 | 41,468,024.69 | 48,299,991.42 | 67,431,038.02 | 20,827,654.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,224.30 | 4,686,695.81 | 7,709,215.91 | 4,956,299.28 | 2,009,808.33 | 2,617,884.79 | 1,783,420.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,356,331.67 | 68,704,015.43 | 44,843,727.96 | 36,511,725.41 | 46,290,183.09 | 64,813,153.23 | 19,044,234.54 |
| (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 | 64,356,331.67 | 68,704,015.43 | 44,843,727.96 | 36,511,725.41 | 46,290,183.09 | 64,813,153.23 | 19,044,234.54 |
| (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 | 61,044,767.69 | 63,357,306.21 | 39,330,665.99 | 33,230,133.95 | 42,146,575.00 | 60,896,473.57 | 14,671,798.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,563.98 | 5,346,709.22 | 5,513,061.97 | 3,281,591.46 | 4,143,608.09 | 3,916,679.66 | 4,372,435.81 |
| 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 | 29,844,383.79 | 61,098,303.95 | 25,365,135.68 | 30,765,538.23 | 41,954,278.48 | 55,395,502.91 | 11,935,105.94 |
| 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 | 0.12 | 0.07 | 0.06 | 0.08 | 0.11 | 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 | 53,136,360.00 | -12,056,383.50 | -37,964,514.75 | 16,334,798.80 | 24,331,530.00 | -12,213,977.25 | 35,167,373.25 |
| 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 | 53,136,360.00 | -12,063,510.83 | -38,009,258.51 | 16,349,239.30 | 24,331,530.00 | -12,223,084.39 | 35,163,809.59 |
| 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 | - | 7,127.33 | 44,743.76 | -14,440.50 | - | 9,107.14 | 3,563.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,492,691.67 | 56,647,631.93 | 6,879,213.21 | 52,846,524.21 | 70,621,713.09 | 52,599,175.98 | 54,211,607.79 |
| 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 | 114,181,127.69 | 51,293,795.38 | 1,321,407.48 | 49,579,373.25 | 66,478,105.00 | 48,673,389.18 | 49,835,608.32 |
| 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 | 3,311,563.98 | 5,353,836.55 | 5,557,805.73 | 3,267,150.96 | 4,143,608.09 | 3,925,786.80 | 4,375,999.47 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |