| 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 | 495,633,672.78 | 468,600,963.34 | 456,238,555.78 | 447,812,415.64 | 435,360,114.78 | 433,025,330.47 | 379,173,460.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,633,672.78 | 468,600,963.34 | 456,238,555.78 | 447,812,415.64 | 435,360,114.78 | 433,025,330.47 | 379,173,460.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,218,890.53 | 329,700,685.91 | 328,834,984.91 | 351,986,568.51 | 325,169,519.51 | 304,483,605.74 | 288,721,560.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,296,120.74 | 298,646,066.10 | 297,701,876.04 | 312,209,711.70 | 294,042,469.90 | 275,743,959.06 | 262,213,753.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,502,482.58 | 12,197,329.52 | 11,593,010.30 | 10,110,180.92 | 12,337,897.81 | 11,449,251.15 | 10,096,419.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,944.43 | 17,101,915.79 | 18,069,470.90 | 24,040,795.13 | 17,807,441.14 | 16,624,484.40 | 15,333,618.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,342.78 | 1,755,374.50 | 1,470,627.67 | 5,625,880.76 | 981,710.66 | 665,911.13 | 1,077,769.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,336.42 | 1,997,758.52 | 1,648,073.35 | 5,795,814.70 | 932,089.51 | 1,108,078.80 | 1,250,903.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,815.24 | 340,455.92 | 188,521.85 | 706,097.57 | -314,256.25 | 653,045.28 | 110,020.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,087.47 | 589,583.85 | 337,082.69 | 1,045,001.25 | 752,258.55 | -425,123.25 | -6,032,440.01 |
| 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 | -6,854,378.53 | 4,017,188.37 | 15,835,990.27 | -12,267,155.04 | 3,375,521.93 | 12,980,408.32 | -1,635,298.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,897,250.37 | 19,028,687.75 | 5,208,512.08 | 35,251,811.94 | 16,541,887.44 | 4,598,126.17 | 17,969,898.31 |
| 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 | 400,538.03 | 715,948.02 | -3,170.12 | 3,566,116.02 | 340,983.33 | -162,212.66 | 451,756.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,259.96 | 27,713,290.97 | 15,933,711.51 | 3,313,152.69 | 3,766,854.30 | 3,194,209.20 | 3,691,189.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,353,434.15 | 190,249,028.37 | 165,079,324.92 | 122,979,542.85 | 134,816,232.61 | 148,889,345.17 | 104,445,249.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,291.01 | 2,747,813.76 | 1,241,747.79 | 87,776.86 | 1,878,925.41 | 228,303.12 | 765,399.13 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 40,354.97 | 3,000.00 | 10,091.49 | 1,281,333.88 | - | 1,451.19 | -389.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,432,370.19 | 192,993,842.13 | 166,310,981.22 | 121,785,985.83 | 136,695,158.02 | 149,116,197.10 | 105,211,038.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,666,603.62 | 54,046,444.22 | 37,272,758.27 | 29,385,868.77 | 28,461,780.59 | 49,781,956.73 | 26,181,949.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,765,766.57 | 138,947,397.91 | 129,038,222.95 | 92,400,117.06 | 108,233,377.43 | 99,334,240.37 | 79,029,088.53 |
| (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 | 128,765,766.57 | 138,947,397.91 | 129,038,222.95 | 92,400,117.06 | 108,233,377.43 | 99,334,240.37 | 79,029,088.53 |
| (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 | 120,958,374.99 | 128,949,823.15 | 121,265,751.50 | 85,809,649.18 | 101,729,674.01 | 92,486,825.50 | 73,926,555.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,391.58 | 9,997,574.76 | 7,772,471.45 | 6,590,467.88 | 6,503,703.42 | 6,847,414.87 | 5,102,533.17 |
| 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 | 103,456,690.88 | 93,578,236.91 | 95,821,401.67 | 78,019,796.73 | 85,064,249.54 | 78,630,979.65 | 60,566,290.62 |
| 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 | 0.29 | 0.31 | 0.29 | 0.21 | 0.24 | 0.15 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.31 | 0.29 | 0.21 | 0.24 | 0.15 | 0.25 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 79,029,088.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 73,926,555.36 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 5,102,533.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,765,766.57 | 138,947,397.91 | 129,038,222.95 | 92,400,117.06 | 108,233,377.43 | 99,334,240.37 | 79,029,088.53 |
| 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 | 120,958,374.99 | 128,949,823.15 | 121,265,751.50 | 85,809,649.18 | 101,729,674.01 | 92,486,825.50 | 73,926,555.36 |
| 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 | 7,807,391.58 | 9,997,574.76 | 7,772,471.45 | 6,590,467.88 | 6,503,703.42 | 6,847,414.87 | 5,102,533.17 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-07-31 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |