| 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 | 522,965,201.97 | 734,921,113.76 | 851,627,504.96 | 706,533,329.37 | 488,748,629.86 | 1,119,369,706.39 | 890,257,268.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,965,201.97 | 734,921,113.76 | 851,627,504.96 | 706,533,329.37 | 488,748,629.86 | 1,119,369,706.39 | 890,257,268.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,506,097.40 | 631,018,756.07 | 716,162,625.99 | 660,729,770.91 | 411,861,666.89 | 888,451,897.81 | 745,262,224.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,015,527.47 | 532,535,043.37 | 617,548,355.10 | 499,227,461.95 | 313,644,002.79 | 792,566,703.88 | 648,789,499.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,107,754.69 | 22,232,781.91 | 21,973,335.11 | 30,425,436.68 | 23,244,530.53 | 29,988,652.80 | 24,918,674.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,478.37 | 5,475,839.56 | 6,673,896.89 | 6,482,928.76 | 5,596,454.00 | 10,247,364.45 | 10,079,413.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,705,244.74 | 48,793,362.91 | 54,323,733.60 | 94,849,297.73 | 47,374,651.47 | 63,950,561.66 | 37,555,057.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,596,341.72 | 25,213,715.25 | 24,939,280.19 | 30,921,232.76 | 24,738,072.38 | 24,349,778.30 | 24,231,247.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,714,249.59 | -3,231,986.93 | -9,295,974.90 | -1,176,586.97 | -2,736,044.28 | -32,651,163.28 | -311,667.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,111.74 | 6,388,969.77 | 7,165,657.63 | 3,983,291.76 | 6,133,423.16 | 9,040,485.73 | 7,430,429.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,078.38 | -13,919,126.30 | -22,862,110.53 | -10,794,402.55 | 27,958,914.79 | -49,467,984.27 | -11,906,119.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,420.47 | 5,586,342.35 | 5,625,413.42 | 5,199,064.70 | 4,687,906.92 | 2,856,536.11 | 4,198,739.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,908.67 | 4,037,189.58 | 15,154,927.62 | 3,676,128.32 | 4,789,814.43 | 5,972,460.50 | 3,220,144.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,869,512.09 | 99,606,763.32 | 133,385,684.47 | 43,853,410.51 | 115,389,503.75 | 189,212,916.28 | 140,507,808.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,092.45 | 2,886,009.15 | 815,412.75 | 1,071,336.86 | 456,445.95 | 1,333,586.24 | 273,539.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,675.98 | 574,488.45 | 131,809.05 | -9,248,452.25 | 5,328,652.82 | 9,786,310.95 | 1,330,363.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,427,928.56 | 101,918,284.02 | 134,069,288.17 | 54,173,199.62 | 110,517,296.88 | 180,760,191.57 | 139,450,985.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,855,240.70 | 15,974,380.07 | 18,808,207.02 | -1,334,666.38 | 22,139,626.50 | 27,765,482.09 | 23,189,605.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,572,687.86 | 85,943,903.95 | 115,261,081.15 | 55,507,866.00 | 88,377,670.38 | 152,994,709.48 | 116,261,379.42 |
| (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 | 72,572,687.86 | 85,943,903.95 | 115,261,081.15 | 55,507,866.00 | 88,377,670.38 | 152,994,709.48 | 116,261,379.42 |
| (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 | 71,825,634.52 | 85,455,838.39 | 114,653,700.98 | 57,329,222.72 | 86,083,118.12 | 153,073,496.26 | 116,600,429.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,053.34 | 488,065.56 | 607,380.17 | -1,821,356.72 | 2,294,552.26 | -78,786.78 | -339,049.68 |
| 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 | 68,037,065.31 | 78,709,027.77 | 97,672,865.91 | 37,669,362.94 | 84,876,917.15 | 158,209,600.34 | 111,273,214.25 |
| 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 | 0.22 | 0.30 | 0.15 | 0.22 | 0.28 | 0.42 |
| 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 | 0.22 | 0.30 | 0.15 | 0.23 | 0.28 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,770.16 | -1,903,551.65 | -34,072.42 | -1,364,658.39 | -691,368.76 | 2,056,967.62 | 327,249.37 |
| 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 | 2,898,770.16 | -1,903,551.65 | -34,072.42 | -1,364,658.39 | -691,368.76 | 2,056,967.62 | 327,249.37 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,471,458.02 | 84,040,352.30 | 115,227,008.73 | 54,143,207.61 | 87,686,301.62 | 155,051,677.10 | 116,588,628.79 |
| 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 | 74,724,404.68 | 83,552,286.74 | 114,619,628.56 | 55,964,564.33 | 85,391,749.36 | 155,130,463.88 | 116,927,678.47 |
| 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 | 747,053.34 | 488,065.56 | 607,380.17 | -1,821,356.72 | 2,294,552.26 | -78,786.78 | -339,049.68 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-03-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-15 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 |