| 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 | 390,053,326.58 | 386,500,228.43 | 385,589,429.03 | 330,619,758.92 | 281,795,109.17 | 285,557,520.17 | 339,297,865.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,053,326.58 | 386,500,228.43 | 385,589,429.03 | 330,619,758.92 | 281,795,109.17 | 285,557,520.17 | 339,297,865.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,656,425.69 | 258,102,055.57 | 286,700,748.24 | 245,908,274.70 | 226,306,616.33 | 218,342,142.99 | 240,676,371.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,695,278.06 | 228,329,083.85 | 261,242,850.76 | 216,515,768.91 | 199,637,040.99 | 193,714,328.44 | 216,079,581.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,728.04 | 468,862.95 | 320,662.94 | 977,366.91 | - | 218,465.20 | 343,601.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,936.46 | 1,857,982.96 | 1,380,896.61 | 1,265,555.21 | 476,964.17 | 707,570.63 | 330,519.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,545.26 | 3,529,735.69 | 3,075,011.52 | 3,056,165.87 | 3,245,283.54 | 3,041,520.04 | 2,487,043.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,468,402.10 | 17,602,502.30 | 14,230,674.83 | 12,276,310.71 | 14,348,863.56 | 14,629,918.74 | 15,516,807.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,642,535.77 | 6,313,887.82 | 6,450,651.58 | 11,817,107.09 | 8,598,464.07 | 6,030,339.94 | 5,918,817.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,208.62 | 10,882,244.25 | 9,555,529.11 | 10,199,850.90 | 9,580,692.51 | 10,276,018.39 | 9,534,013.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,506.58 | 1,640,698.92 | 2,165,170.85 | 1,393,306.22 | 2,350,052.73 | 2,049,170.32 | 4,022,162.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,195.74 | 1,874,595.53 | -1,017,913.05 | -3,203,669.51 | 51,473.87 | 4,410,699.34 | -3,678,069.24 |
| 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 | -2,213,012.56 | 907,155.83 | 499,621.41 | -254,613.11 | 979,987.88 | 406,858.03 | 473,315.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,663.05 | 1,248,267.94 | 937,556.93 | 2,069,941.73 | 1,164,564.24 | 1,225,953.33 | 1,304,333.93 |
| 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 | 704,966.47 | 992,943.35 | 723,220.74 | 893,840.56 | 862,228.85 | 939,103.77 | 904,494.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,307.19 | 10,500.00 | 376,951.29 | 1,758.62 | 3,035,800.00 | 4,141,908.65 | 332,198.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,175,295.89 | 132,474,484.84 | 99,684,897.37 | 83,324,901.95 | 60,720,318.83 | 77,400,796.53 | 97,053,273.40 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | 25,000.00 | 1,020,971.02 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,816.43 | 153,568.63 | 4,063.33 | -14,100,651.95 | 62,908.76 | 2,059,682.46 | 42,014.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,936,479.46 | 132,320,916.21 | 99,705,834.04 | 98,446,524.92 | 60,657,410.07 | 76,061,719.27 | 97,011,259.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,254,293.57 | 27,736,489.78 | 20,551,128.36 | 23,137,144.23 | 13,827,704.82 | 15,705,469.54 | 18,541,452.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,682,185.89 | 104,584,426.43 | 79,154,705.68 | 75,309,380.69 | 46,829,705.25 | 60,356,249.73 | 78,469,807.02 |
| (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 | 99,682,185.89 | 104,584,426.43 | 79,154,705.68 | 75,309,380.69 | 46,829,705.25 | 60,356,249.73 | 78,469,807.02 |
| (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 | 97,640,482.88 | 102,871,549.46 | 77,448,329.50 | 70,105,745.11 | 45,029,443.85 | 60,050,194.96 | 77,010,501.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,703.01 | 1,712,876.97 | 1,706,376.18 | 5,203,635.58 | 1,800,261.40 | 306,054.77 | 1,459,305.32 |
| 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 | 90,104,155.43 | 102,288,476.59 | 77,092,894.38 | 61,579,004.64 | 41,215,945.32 | 58,113,968.00 | 76,397,463.84 |
| 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 | 0.35 | 0.37 | 0.28 | 0.25 | 0.16 | 0.10 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.37 | 0.28 | 0.25 | 0.16 | 0.10 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,724,955.81 | 2,931,345.01 | 684,089.94 | 2,154,634.19 | -9,773,480.58 | 8,268,700.61 | -1,722,525.79 |
| 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 | -12,719,211.29 | 2,928,134.14 | 683,879.51 | 2,172,924.09 | -9,781,997.80 | 8,242,524.35 | -1,719,532.23 |
| 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 | 会员可见 | -5,744.52 | 3,210.87 | 210.43 | -18,289.90 | 8,517.22 | 26,176.26 | -2,993.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,957,230.08 | 107,515,771.44 | 79,838,795.62 | 77,464,014.88 | 37,056,224.67 | 68,624,950.34 | 76,747,281.23 |
| 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 | 84,921,271.59 | 105,799,683.60 | 78,132,209.01 | 72,278,669.20 | 35,247,446.05 | 68,292,719.31 | 75,290,969.47 |
| 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 | 2,035,958.49 | 1,716,087.84 | 1,706,586.61 | 5,185,345.68 | 1,808,778.62 | 332,231.03 | 1,456,311.76 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-15 00:00:00 | 2025-03-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-27 00:00:00 | 2024-03-21 00:00:00 | 2023-10-31 00:00:00 | 2023-08-03 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |