| 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 | 878,516,431.18 | 883,201,766.78 | 812,919,017.41 | 587,039,291.98 | 859,060,797.55 | 899,430,600.40 | 1,002,362,460.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,516,431.18 | 883,201,766.78 | 812,919,017.41 | 587,039,291.98 | 859,060,797.55 | 899,430,600.40 | 1,002,362,460.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,954,831.10 | 785,847,779.57 | 729,003,061.32 | 601,361,313.03 | 782,822,360.11 | 796,317,405.35 | 921,715,557.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,698,618.23 | 655,219,295.41 | 615,427,766.84 | 409,092,974.49 | 642,479,729.04 | 676,126,181.68 | 806,963,486.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,160,424.11 | 29,632,073.84 | 26,432,956.51 | 20,747,163.36 | 29,654,696.84 | 28,743,855.01 | 26,494,176.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,153,279.90 | 17,360,218.44 | 14,693,222.42 | 41,261,830.39 | 13,411,085.29 | 13,701,962.93 | 12,401,787.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,577,786.95 | 14,340,761.17 | 12,646,090.55 | 26,358,612.36 | 23,220,229.69 | 18,503,297.93 | 19,404,136.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,672.59 | 57,361,242.81 | 51,282,998.04 | 81,642,728.11 | 60,550,679.54 | 53,891,973.12 | 49,541,012.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,049.32 | 11,934,187.90 | 8,520,026.96 | 22,258,004.32 | 13,505,939.71 | 5,350,134.68 | 6,910,957.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,111.72 | 11,879,921.80 | 9,329,871.64 | 25,918,396.47 | 10,485,181.74 | 4,471,264.54 | 7,399,310.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,667.04 | -629,893.81 | 1,657,702.15 | 630,766.92 | 350,629.81 | -1,289,531.75 | 1,542,173.25 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | 82,249.72 | -25,650.05 | -5,726,898.63 | 493,896.77 | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | -5,516,081.24 | 227,500.00 | 312,287.08 | - | - | - |
| 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 | 8,199,656.67 | 12,184,792.76 | 9,990,748.13 | 23,609,184.61 | 19,819,650.32 | 21,027,584.43 | 17,941,854.78 |
| 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 | 8,199,656.67 | 12,184,792.76 | 9,990,748.13 | 22,302,271.42 | 18,914,772.21 | 21,621,212.54 | 17,941,854.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,804.43 | 8,948,074.56 | 3,696,966.68 | 11,033,170.58 | 537,551.87 | 797,546.50 | 1,373,784.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,647,061.18 | 113,060,600.17 | 97,805,520.85 | 25,673,825.80 | 99,550,663.49 | 117,955,287.10 | 99,962,543.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,178.38 | -315,410.91 | 2,568,729.57 | 8,855,425.09 | 1,225,790.06 | 721,543.36 | 892,585.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,795.41 | 231,411.28 | 349,725.33 | 4,065,890.96 | 9,742.53 | 178,055.01 | 259,917.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,470,444.15 | 112,513,777.98 | 100,024,525.09 | 30,463,359.93 | 100,766,711.02 | 118,498,775.45 | 100,595,210.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,363,845.17 | 10,225,433.49 | 15,685,055.40 | 15,656,064.00 | 14,461,341.35 | 22,183,938.48 | 14,640,433.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,106,598.98 | 102,288,344.49 | 84,339,469.69 | 14,807,295.93 | 86,305,369.67 | 96,314,836.97 | 85,954,777.57 |
| (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 | 77,106,598.98 | 102,288,344.49 | 84,339,469.69 | 14,807,295.93 | 86,305,369.67 | 96,314,836.97 | 85,954,777.57 |
| (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 | 76,204,200.88 | 97,631,101.84 | 80,279,500.15 | 10,230,754.83 | 80,368,918.67 | 90,240,422.20 | 82,778,576.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,398.10 | 4,657,242.65 | 4,059,969.54 | 4,576,541.10 | 5,936,451.00 | 6,074,414.77 | 3,176,201.13 |
| 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 | 74,506,101.57 | 97,697,868.99 | 75,546,908.45 | 1,400,671.46 | 77,227,615.14 | 89,413,238.94 | 80,861,801.62 |
| 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 | 0.14 | 0.12 | 0.01 | 0.12 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.14 | 0.12 | 0.01 | 0.12 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,262.91 | 740,996.36 | -536,198.09 | -304,202.47 | -3,413,034.21 | 8,383,101.62 | -2,389,283.25 |
| 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 | -850,124.06 | 710,317.09 | -516,668.99 | -289,987.00 | -3,299,310.71 | 8,067,154.23 | -2,310,976.68 |
| 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 | -34,138.85 | 30,679.27 | -19,529.10 | -14,215.47 | -113,723.50 | 315,947.39 | -78,306.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,222,336.07 | 103,029,340.85 | 83,803,271.60 | 14,503,093.46 | 82,892,335.46 | 104,697,938.59 | 83,565,494.32 |
| 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 | 75,354,076.82 | 98,341,418.93 | 79,762,831.16 | 9,940,767.83 | 77,069,607.96 | 98,307,576.43 | 80,467,599.76 |
| 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 | 868,259.25 | 4,687,921.92 | 4,040,440.44 | 4,562,325.63 | 5,822,727.50 | 6,390,362.16 | 3,097,894.56 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |