| 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 | 736,999,359.67 | 717,636,613.94 | 668,855,622.52 | 687,484,838.48 | 737,792,809.93 | 714,314,272.44 | 710,612,463.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,999,359.67 | 717,636,613.94 | 668,855,622.52 | 687,484,838.48 | 737,792,809.93 | 714,314,272.44 | 710,612,463.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,857,117.89 | 667,177,575.64 | 617,293,624.25 | 634,714,259.50 | 674,881,525.13 | 640,433,447.52 | 660,943,411.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,305,004.11 | 596,835,308.95 | 545,407,998.18 | 563,294,116.66 | 585,064,467.59 | 581,309,633.50 | 579,588,699.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,491,380.08 | 25,242,152.69 | 23,159,770.81 | 27,984,600.57 | 30,136,393.77 | 30,697,814.21 | 29,548,022.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,128.45 | 5,064,901.74 | 7,122,607.02 | 8,186,836.00 | 6,098,231.25 | 3,489,046.73 | 2,887,158.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,340,184.39 | 9,217,671.40 | 7,756,775.83 | 9,081,236.68 | 8,774,456.21 | 6,700,981.43 | 7,558,849.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,455,608.08 | 38,599,539.04 | 34,494,966.06 | 29,771,784.15 | 45,841,162.84 | 37,790,107.60 | 41,863,494.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,812.78 | -7,781,998.18 | -648,493.65 | -3,604,314.56 | -1,033,186.53 | -19,554,135.95 | -502,813.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,580.42 | 6,321,518.19 | 6,400,075.19 | 5,406,687.28 | 5,501,266.78 | 6,909,133.53 | 6,637,768.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,138.65 | 8,509,364.97 | 6,675,391.00 | 7,882,091.27 | 10,515,350.90 | 11,949,321.95 | 10,475,156.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,247,996.81 | -3,562,403.15 | -1,458,641.90 | -28,634,837.31 | -1,411,545.18 | -4,308,428.24 | -965,292.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,934.69 | -366,924.90 | -216,405.20 | 163,155.19 | -6,692,995.76 | -323,304.61 | -410,336.10 |
| 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 | 11,528,204.15 | -18,779,408.26 | -5,150,271.78 | 725,119.95 | -289,156.44 | -2,436,980.82 | -57,672.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,521.84 | -601,269.05 | 1,672,920.30 | -3,340,390.03 | -7,388,603.99 | -2,610,724.03 | 17,718,544.49 |
| 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 | 2.60 | 3.02 | 2.99 | -2,015,146.24 | -622,885.80 | 1,688.11 | 1,650.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,423.62 | 5,036,587.71 | 4,637,210.29 | 7,087,529.85 | 8,858,384.82 | 3,570,313.00 | 1,980,239.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,650,810.14 | 32,100,172.58 | 51,043,775.83 | 28,883,674.71 | 55,971,292.38 | 67,771,845.39 | 67,927,291.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900.00 | 177,298.22 | 3,041.70 | 1,472,657.76 | 443,331.63 | 1.34 | 10.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,898.21 | 848,161.72 | 119,006.16 | 13,498,857.79 | 1,084,338.80 | 4,113,784.36 | 337,510.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,007,811.93 | 31,429,309.08 | 50,927,811.37 | 16,857,474.68 | 55,330,285.21 | 63,658,062.37 | 67,589,791.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,136.46 | 4,978,602.40 | 8,196,107.95 | 2,083,790.26 | 9,989,886.16 | 8,460,549.52 | 10,079,920.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,797,675.47 | 26,450,706.68 | 42,731,703.42 | 14,773,684.42 | 45,340,399.05 | 55,197,512.85 | 57,509,870.84 |
| (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 | 40,797,675.47 | 26,450,706.68 | 42,731,703.42 | -2,572,169.53 | 45,340,399.05 | 55,197,512.85 | 57,509,870.84 |
| (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 | 43,581,597.23 | 29,651,334.37 | 45,607,078.78 | 19,155,209.74 | 48,929,349.62 | 58,041,704.05 | 57,641,006.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783,921.76 | -3,200,627.69 | -2,875,375.36 | -4,381,525.32 | -3,588,950.57 | -2,844,191.20 | -131,136.04 |
| 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 | 32,533,786.21 | 44,452,914.70 | 46,828,817.58 | 26,878,849.01 | 48,492,963.59 | 62,720,084.18 | 38,595,542.89 |
| 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 | 0.08 | 0.05 | 0.08 | 0.03 | 0.08 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.08 | 0.03 | 0.08 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,742.26 | 262,603.24 | -62,160.52 | -448,789.18 | -746,327.51 | 3,138,767.17 | -572,525.12 |
| 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 | -502,742.26 | 262,603.24 | -62,160.52 | -448,789.18 | -746,327.51 | 3,138,767.17 | -572,525.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,294,933.21 | 26,713,309.92 | 42,669,542.90 | 14,324,895.24 | 44,594,071.54 | 58,336,280.02 | 56,937,345.72 |
| 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 | 43,078,854.97 | 29,913,937.61 | 45,544,918.26 | 18,706,420.56 | 48,183,022.11 | 61,180,471.22 | 57,068,481.76 |
| 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 | -2,783,921.76 | -3,200,627.69 | -2,875,375.36 | -4,381,525.32 | -3,588,950.57 | -2,844,191.20 | -131,136.04 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-03-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |