| 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 | 538,462,999.09 | 576,052,898.76 | 547,526,891.72 | 612,528,068.33 | 552,651,554.63 | 584,992,040.79 | 541,091,799.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,462,999.09 | 576,052,898.76 | 547,526,891.72 | 612,528,068.33 | 552,651,554.63 | 584,992,040.79 | 541,091,799.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,069,221.64 | 542,767,168.88 | 499,738,985.02 | 583,302,384.65 | 528,412,098.78 | 546,934,449.94 | 500,619,863.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,104,504.74 | 473,052,827.09 | 460,470,500.02 | 526,487,265.60 | 467,855,687.45 | 502,440,227.63 | 469,678,410.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,519,776.78 | 45,327,530.83 | 19,996,971.67 | 25,285,455.75 | 44,546,172.92 | 34,095,567.24 | 18,852,848.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,181.00 | 7,612,014.62 | 9,270,644.85 | 6,083,463.09 | 6,859,596.69 | 7,024,098.98 | 6,082,231.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,468.56 | 1,250,447.15 | 1,030,393.23 | 1,286,307.15 | 1,254,624.04 | 1,268,472.58 | 1,101,161.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,576,245.48 | 9,851,623.47 | 10,808,923.43 | 19,877,730.12 | 10,984,886.61 | 8,255,442.94 | 7,667,860.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,045.08 | 5,672,725.72 | -1,838,448.18 | 4,282,162.94 | -3,088,868.93 | -6,149,359.43 | -2,762,647.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,291,547.09 | 19,672,514.83 | 13,624,414.69 | 10,690,137.67 | 7,376,055.79 | 4,786,488.41 | 3,399,112.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,948,992.78 | 14,222,432.16 | 15,615,307.49 | 6,518,333.58 | 10,487,098.58 | 11,013,205.43 | 6,169,516.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,008.20 | -273,871.93 | -729,317.62 | -1,170,583.11 | 542,084.14 | -1,433,147.40 | 972,091.06 |
| 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 | 5,889,304.43 | 13,723,582.57 | 9,670,117.25 | -2,181,378.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,777.40 | 2,349,906.93 | 4,268,928.54 | -2,681,835.10 | 2,806,440.95 | 5,451,703.83 | 2,757,394.23 |
| 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 | 2,227,029.76 | 2,195,950.99 | 3,120,908.30 | -2,182,667.42 | 2,306,440.95 | 5,451,703.83 | 2,757,394.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,697,870.70 | 35,090,848.06 | 30,367,609.57 | 30,794,548.84 | 32,613,146.87 | 30,900,936.26 | 37,176,745.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,600,738.18 | 84,289,303.79 | 91,441,303.77 | 51,365,178.10 | 62,540,379.44 | 72,977,083.54 | 81,626,058.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548.09 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 22,000.00 | -293,386.08 | 300,000.00 | 646,778.76 | 20,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,579,286.27 | 84,583,017.29 | 91,141,303.77 | 50,743,313.52 | 62,520,379.44 | 72,957,083.54 | 81,626,058.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,444.29 | -4,477.37 | -73,605.34 | 2,109,331.38 | -1,957,871.15 | -3,072,992.13 | 97,117.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 | 48,633,982.14 | 64,478,250.59 | 76,030,075.67 | 81,528,940.77 |
| (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 | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 | 48,633,982.14 | 64,478,250.59 | 76,030,075.67 | 81,528,940.77 |
| (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 | 72,979,730.56 | 84,587,494.66 | 91,214,909.11 | 48,633,982.14 | 64,478,250.59 | 76,030,075.67 | 81,528,940.77 |
| 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 | 64,063,205.04 | 68,712,120.66 | 80,096,823.43 | 51,629,028.25 | 60,096,362.92 | 74,671,819.87 | 79,992,939.69 |
| 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 | 0.28 | 0.31 | 0.34 | 0.18 | 0.24 | 0.28 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.29 | 0.31 | 0.18 | 0.24 | 0.28 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,160,359.05 | 1,376,787.03 | 1,885,902.84 | 1,996,210.79 | -1,306,666.53 | 1,421,671.63 | -2,077,362.89 |
| 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 | -3,160,359.05 | 1,376,787.03 | 1,885,902.84 | 1,996,210.79 | -1,306,666.53 | 1,421,671.63 | -2,077,362.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,819,371.51 | 85,964,281.69 | 93,100,811.95 | 50,630,192.93 | 63,171,584.06 | 77,451,747.30 | 79,451,577.88 |
| 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 | 69,819,371.51 | 85,964,281.69 | 93,100,811.95 | 50,630,192.93 | 63,171,584.06 | 77,451,747.30 | 79,451,577.88 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-22 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-02-28 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |