| 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 | 178,890,356.72 | 170,904,555.28 | 209,959,238.79 | 165,809,222.35 | 257,459,602.07 | 194,413,650.22 | 177,544,049.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,890,356.72 | 170,904,555.28 | 209,959,238.79 | 165,809,222.35 | 257,459,602.07 | 194,413,650.22 | 177,544,049.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,373,120.54 | 159,046,911.73 | 170,446,246.39 | 186,163,537.74 | 209,239,159.07 | 184,915,867.20 | 148,831,393.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,724,147.51 | 133,953,532.05 | 145,208,241.74 | 144,872,032.98 | 188,333,744.49 | 144,937,914.60 | 135,535,884.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,489.53 | 1,098,130.52 | 1,036,772.81 | 1,098,560.64 | 908,925.19 | 388,912.91 | 207,468.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,920.15 | 6,560,492.61 | 7,177,253.22 | 9,992,404.88 | 3,650,212.42 | 8,438,815.90 | 817,171.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,174,351.09 | 16,284,032.25 | 15,169,280.59 | 28,657,832.14 | 17,053,658.79 | 29,260,857.44 | 10,871,437.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,212.26 | 1,150,724.30 | 1,854,698.03 | 1,542,707.10 | -707,381.82 | 1,889,366.35 | 1,399,432.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,793.63 | 5,556,991.00 | 6,256,947.72 | 6,572,120.79 | 5,184,607.22 | 8,126,829.23 | 8,632,278.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,565.05 | 4,471,881.33 | 4,519,431.70 | 5,117,878.95 | 6,046,137.21 | 6,347,269.51 | 7,370,080.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,542.84 | 9,545,784.29 | 1,176,346.13 | -7,087,777.63 | 11,381,601.27 | - | - |
| 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 | 2,115,535.92 | 558,227.50 | 1,715,829.11 | 559,264.26 | 4,664,705.76 | 21,863,328.22 | 237,719.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,144,100.27 | 3,911,868.29 | 8,703,829.99 | -2,588,246.13 | 3,823,165.64 | 6,381,757.16 | 907,832.35 |
| 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 | -4,138,831.15 | 254,190.07 | 93,274.05 | -3,626,234.61 | 1,488,210.21 | -479,812.03 | 206,869.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,367.19 | 1,584,156.94 | 1,216,281.43 | 5,624,105.24 | 2,473,763.04 | 2,348,144.47 | 2,548,846.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,165,363.36 | 31,120,566.57 | 59,191,243.52 | -12,252,761.66 | 77,453,099.47 | 45,494,316.20 | 42,275,625.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,451.77 | 43,050.23 | 479,937.83 | -442,383.56 | 539,086.97 | 163,314.79 | 162,946.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402.50 | 345,564.89 | 34,899.37 | 185,042.29 | 870,687.77 | 118,319.34 | 300,386.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,616,412.63 | 30,818,051.91 | 59,636,281.98 | -12,880,187.51 | 77,121,498.67 | 45,539,311.65 | 42,138,185.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,388.32 | -779,174.56 | 7,820,190.24 | -16,647,163.39 | 10,804,369.65 | 8,837,325.88 | 4,474,429.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,771,024.31 | 31,597,226.47 | 51,816,091.74 | 3,766,975.88 | 66,317,129.02 | 36,701,985.77 | 37,663,755.83 |
| (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 | 55,771,024.31 | 31,597,226.47 | 51,816,091.74 | 3,766,975.88 | 66,317,129.02 | 36,701,985.77 | 37,663,755.83 |
| (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 | 38,327,834.79 | 22,969,189.71 | 46,112,631.18 | 2,455,623.13 | 58,680,794.43 | 29,864,590.26 | 35,975,700.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,189.52 | 8,628,036.76 | 5,703,460.56 | 1,311,352.75 | 7,636,334.59 | 6,837,395.51 | 1,688,055.43 |
| 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 | 740,944.73 | 14,545,209.86 | 28,530,687.47 | -3,440,266.24 | 42,850,213.71 | -309,037.30 | 23,611,387.82 |
| 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 | 0.09 | 0.05 | 0.10 | - | 0.13 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.10 | - | 0.13 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,771,024.31 | 31,597,226.47 | 51,816,091.74 | 6,350,725.89 | 66,317,129.02 | 36,701,985.77 | 37,663,755.83 |
| 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 | 38,327,834.79 | 22,969,189.71 | 46,112,631.18 | 5,039,373.14 | 58,680,794.43 | 29,864,590.26 | 35,975,700.40 |
| 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 | 17,443,189.52 | 8,628,036.76 | 5,703,460.56 | 1,311,352.75 | 7,636,334.59 | 6,837,395.51 | 1,688,055.43 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |