| 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 | 636,661,328.19 | 582,012,375.45 | 423,171,700.23 | 449,685,012.92 | 433,789,961.66 | 454,193,720.28 | 544,890,501.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,661,328.19 | 582,012,375.45 | 423,171,700.23 | 449,685,012.92 | 433,789,961.66 | 454,193,720.28 | 544,890,501.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,425,114.92 | 579,878,623.52 | 413,924,538.97 | 447,160,067.87 | 426,494,817.23 | 444,766,656.21 | 511,571,200.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,104,265.07 | 472,759,413.13 | 330,253,611.35 | 348,172,307.68 | 323,471,697.51 | 335,706,143.59 | 423,614,811.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,329,774.53 | 34,492,752.35 | 23,076,787.29 | 39,259,518.94 | 29,503,510.55 | 31,303,259.99 | 22,885,932.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,628,238.82 | 6,252,663.49 | 6,231,080.03 | 2,689,023.02 | 4,948,728.20 | 5,483,272.14 | 5,984,937.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,351.63 | 14,480,154.12 | 14,120,630.53 | 9,503,503.70 | 13,708,456.61 | 19,757,784.90 | 15,269,681.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,241,739.60 | 47,170,034.30 | 35,693,777.64 | 40,061,308.80 | 47,013,000.10 | 45,170,456.07 | 35,588,233.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,745.27 | 4,723,606.13 | 4,548,652.13 | 7,474,405.73 | 7,849,424.26 | 7,345,739.52 | 8,227,604.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,164.82 | 8,289,468.87 | 8,359,657.21 | 8,169,274.78 | 8,614,894.15 | 8,654,338.99 | 8,988,876.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,627.00 | 3,995,077.23 | 3,887,191.33 | 1,051,438.11 | 895,417.57 | 1,321,433.04 | 855,657.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,712,843.51 | -4,300,948.45 | -3,976,033.12 | -13,321,554.22 | -5,207,078.92 | -5,669,483.45 | -4,489,729.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,747.51 | -2,015,907.32 | -4,213,021.87 | 693,157.12 | -16,306.84 | 1,364,160.23 | -3,362,745.89 |
| 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 | 480,000.00 | -360,000.00 | 744,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,191,141.60 | 49,484,536.67 | 47,186,841.92 | 38,199,952.40 | 52,105,177.53 | 41,474,291.22 | 39,549,265.48 |
| 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 | 49,301,493.17 | 48,811,904.55 | 47,070,017.52 | 37,890,994.89 | 51,338,336.97 | 41,201,977.92 | 39,302,118.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,096.47 | 15,594,372.91 | 4,983,234.76 | 10,786,875.26 | 4,586,571.09 | 7,399,012.30 | 2,727,731.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,506,043.25 | 63,243,957.86 | 54,163,994.53 | 40,216,331.18 | 58,934,144.34 | 54,426,553.53 | 67,757,193.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,889.28 | 51,923.86 | 6,000.30 | 19,331.07 | 78,641.75 | 1,455.76 | 544.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,404.37 | 19,040.22 | 137,175.16 | 115,430.92 | 402,152.72 | 22,194.78 | 28,781.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,627,528.16 | 63,276,841.50 | 54,032,819.67 | 40,120,231.33 | 58,610,633.37 | 54,405,814.51 | 67,728,956.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,452.66 | 558,034.53 | 194,711.54 | 367,902.89 | 812,749.12 | 1,492,728.34 | 638,439.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,719,075.50 | 62,718,806.97 | 53,838,108.13 | 39,752,328.44 | 57,797,884.25 | 52,913,086.17 | 67,090,517.31 |
| (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 | 76,719,075.50 | 62,718,806.97 | 53,838,108.13 | 39,752,328.44 | 57,797,884.25 | 52,913,086.17 | 67,090,517.31 |
| (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 | 74,566,305.54 | 62,320,021.09 | 52,350,757.83 | 38,621,604.90 | 54,910,633.26 | 52,337,951.43 | 65,590,971.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,769.96 | 398,785.88 | 1,487,350.30 | 1,130,723.54 | 2,887,250.99 | 575,134.74 | 1,499,546.20 |
| 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 | 68,285,628.92 | 46,563,164.07 | 48,493,265.49 | 35,091,043.48 | 49,975,634.80 | 43,613,553.07 | 63,230,141.99 |
| 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 | 0.19 | 0.16 | 0.13 | 0.10 | 0.14 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.16 | 0.13 | 0.10 | 0.14 | 0.13 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,740.80 | 27,392,077.08 | 14,335,497.84 | 26,675,287.15 | -13,710,001.37 | 24,632,519.34 | -17,920,742.80 |
| 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 | -936,740.80 | 27,392,077.08 | 14,335,497.84 | 26,675,287.15 | -13,710,001.37 | 24,632,519.34 | -17,920,742.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,782,334.70 | 90,110,884.05 | 68,173,605.97 | 66,427,615.59 | 44,087,882.88 | 77,545,605.51 | 49,169,774.51 |
| 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 | 73,629,564.74 | 89,712,098.17 | 66,686,255.67 | 65,296,892.05 | 41,200,631.89 | 76,970,470.77 | 47,670,228.31 |
| 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 | 2,152,769.96 | 398,785.88 | 1,487,350.30 | 1,130,723.54 | 2,887,250.99 | 575,134.74 | 1,499,546.20 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |