| 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 | 948,986,339.14 | 898,117,711.27 | 527,277,666.15 | 749,102,312.60 | 733,805,087.62 | 663,230,863.63 | 571,650,584.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,986,339.14 | 898,117,711.27 | 527,277,666.15 | 749,102,312.60 | 733,805,087.62 | 663,230,863.63 | 571,650,584.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,329,292.92 | 893,169,408.55 | 511,125,860.01 | 729,737,868.57 | 659,143,142.19 | 577,851,939.29 | 472,783,309.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,125,719.99 | 799,491,627.48 | 465,376,043.11 | 666,497,803.51 | 621,687,622.77 | 525,925,450.74 | 431,884,337.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,593,379.77 | 13,012,503.78 | 7,601,270.67 | 6,165,899.41 | 5,264,254.68 | 11,042,702.15 | 6,776,273.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,635.81 | 3,274,785.58 | 2,395,756.53 | 2,886,386.67 | 3,432,938.16 | 2,607,599.52 | 1,610,018.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,933,853.97 | 40,520,459.58 | 18,492,710.76 | 31,145,487.46 | 19,088,826.84 | 24,981,429.88 | 17,042,544.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,287,460.76 | 31,561,430.47 | 22,603,381.11 | 27,839,220.29 | 13,181,894.59 | 19,612,593.61 | 17,714,103.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,242.62 | 5,308,601.66 | -5,343,302.17 | -4,796,928.77 | -3,512,394.85 | -6,317,836.61 | -2,243,968.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,792.72 | 13,359,543.09 | 5,980,694.65 | 5,187,956.98 | 4,719,049.14 | 3,304,028.32 | 2,557,881.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,394,326.79 | 6,470,240.41 | 11,131,042.86 | 9,659,454.27 | 8,626,531.99 | 8,199,326.00 | 7,056,829.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,655,841.34 | -2,412,862.77 | -453,987.94 | -3,134,408.68 | -701,369.94 | -1,059,706.29 | -727,978.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,353,920.73 | -12,502,647.75 | 3,020,288.55 | -6,960,587.71 | -5,009,560.30 | -5,580,305.62 | -3,216,093.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,657.63 | -293,239.81 | 218,737.14 | -691,113.83 | 374,930.89 | 312,165.24 | 408,069.51 |
| 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 | 331,208.00 | -293,239.81 | 218,737.14 | -691,113.83 | 374,930.89 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,825.60 | 45,311,758.46 | 6,788,384.41 | 21,518,423.46 | -54,605.18 | 1,538,189.30 | 1,675,949.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,624,773.82 | 35,052,581.78 | 25,763,176.55 | 30,098,104.98 | 69,271,340.90 | 80,589,266.97 | 97,007,221.10 |
| 加：营业外收入(元) | - | - | - | 会员可见 | -75,000.00 | 538,398.85 | 761,545.90 | 329,296.78 | -2,015.57 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,610.79 | 22,333,221.80 | 31,317.59 | 1,367,114.95 | 312,175.86 | -3,000.00 | 2,553,001.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,822,163.03 | 13,257,758.83 | 26,493,404.86 | 29,060,286.81 | 68,957,149.47 | 80,955,282.69 | 94,454,219.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,248.75 | 135,286.85 | 2,758,304.78 | 12,825,749.84 | 4,617,429.67 | 9,145,434.87 | 14,820,240.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,615,914.28 | 13,122,471.98 | 23,735,100.08 | 16,234,536.97 | 64,339,719.80 | 71,809,847.82 | 79,633,978.81 |
| (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 | 25,615,914.28 | 13,122,471.98 | 23,735,100.08 | 16,234,536.97 | 64,339,719.80 | 71,809,847.82 | 79,633,978.81 |
| (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 | 18,919,071.72 | 11,058,122.60 | 23,735,100.08 | 18,803,192.39 | 61,703,233.77 | 73,741,302.29 | 80,339,010.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,696,842.56 | 2,064,349.38 | - | - | - | -1,931,454.47 | -705,031.56 |
| 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 | 15,091,523.08 | -4,738,973.29 | 21,287,873.29 | 11,018,821.24 | 61,921,442.31 | 71,902,181.95 | 80,283,754.50 |
| 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 | 0.06 | 0.04 | 0.07 | 0.05 | 0.19 | 0.22 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.07 | 0.05 | 0.19 | 0.22 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,495.91 | - | - | - | - | - | - |
| 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 | -84,365.08 | - | - | - | - | - | - |
| 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 | -21,130.83 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,510,418.37 | 15,126,007.75 | 23,735,100.08 | 16,234,536.97 | 64,339,719.80 | 71,809,847.82 | 79,633,978.81 |
| 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 | 18,834,706.64 | 12,660,350.16 | 23,735,100.08 | 18,803,192.39 | 61,703,233.77 | 73,741,302.29 | 80,339,010.37 |
| 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 | 6,675,711.73 | - | - | - | - | -1,931,454.47 | -705,031.56 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 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 |