| 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 | 570,975,462.30 | 499,514,211.27 | 469,285,488.68 | 597,765,899.92 | 565,635,046.93 | 472,225,416.80 | 419,719,812.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,975,462.30 | 499,514,211.27 | 469,285,488.68 | 597,765,899.92 | 565,635,046.93 | 472,225,416.80 | 419,719,812.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,387,979.89 | 422,536,005.10 | 396,933,703.50 | 488,438,358.53 | 461,312,809.43 | 413,243,665.97 | 382,666,946.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,494,986.37 | 354,588,420.36 | 325,488,905.34 | 403,277,814.84 | 381,767,657.19 | 333,943,275.15 | 306,890,370.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,660,598.39 | 23,405,710.54 | 21,289,213.13 | 26,445,514.52 | 25,578,368.78 | 22,237,714.81 | 21,390,195.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,796.67 | 4,005,587.98 | 2,624,939.81 | 4,977,846.05 | 3,219,297.58 | 4,948,100.43 | 2,379,661.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,160.87 | 4,742,631.34 | 4,371,677.47 | 5,683,382.90 | 5,211,714.23 | 4,990,860.04 | 4,296,421.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,260,531.69 | 42,449,514.12 | 40,913,225.16 | 44,708,150.88 | 50,459,520.43 | 51,864,698.26 | 49,237,942.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,094.10 | -6,655,859.24 | 2,245,742.59 | 3,345,649.34 | -4,923,748.78 | -4,740,982.72 | -1,527,644.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,101.10 | 639,118.36 | 11,690,207.95 | 8,297,546.19 | 1,399,669.49 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,799.70 | 8,893,245.24 | 4,139,821.15 | 6,185,904.59 | 3,817,828.42 | 3,181,546.58 | 1,705,184.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,821,082.00 | -3,150,043.15 | -4,146,017.79 | -10,899,838.86 | -9,506,550.89 | -7,379,045.43 | -3,567,830.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,154.68 | -226,558.58 | 6,802,024.76 | -25,809,872.59 | -6,385,842.83 | -2,232,593.93 | 4,779,059.17 |
| 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 | -965,793.27 | -1,141,095.27 | -147,062.06 | -577,080.68 | 298,138.76 | 482,624.99 | -94,358.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,510,471.71 | 16,349,923.90 | -14,385,333.07 | 11,738,488.57 | -12,795,322.56 | -4,367,599.44 | -7,941,801.26 |
| 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 | -16,400,795.82 | -17,766,144.19 | -14,385,333.07 | -24,014,389.73 | -13,512,726.71 | -4,564,716.37 | -8,592,470.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,416.55 | 7,514,145.29 | 8,039,840.37 | 13,064,434.25 | 2,479,544.10 | 4,047,493.69 | 4,540,349.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,207,928.27 | 96,232,319.55 | 64,232,723.39 | 96,859,199.47 | 78,426,884.76 | 49,548,358.87 | 34,776,032.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,216.12 | 28,524.43 | 3,000.00 | 1,001,730.54 | 549,967.08 | 1,523.00 | 269,350.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,881.41 | 40,000.00 | 570.00 | 289,721.38 | 74,379.11 | 243,802.56 | 120,284.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,582,262.98 | 96,220,843.98 | 64,235,153.39 | 97,571,208.63 | 78,902,472.73 | 49,306,079.31 | 34,925,098.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,403.71 | 16,914,698.87 | 12,700,378.50 | 6,871,032.05 | 11,846,479.41 | 4,014,833.72 | 9,636,481.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,427,859.27 | 79,306,145.11 | 51,534,774.89 | 90,700,176.58 | 67,055,993.32 | 45,291,245.59 | 25,288,616.71 |
| (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 | 60,427,859.27 | 79,306,145.11 | 51,534,774.89 | 90,700,176.58 | 67,055,993.32 | 45,291,245.59 | 25,288,616.71 |
| (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 | 63,815,553.13 | 78,431,823.80 | 53,900,315.60 | 93,415,568.74 | 71,601,431.59 | 48,288,226.11 | 28,706,767.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,387,693.86 | 874,321.31 | -2,365,540.71 | -2,715,392.16 | -4,545,438.27 | -2,996,980.52 | -3,418,150.73 |
| 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 | 61,621,055.03 | 50,187,041.62 | 50,423,988.28 | 49,855,460.78 | 68,556,715.87 | 44,498,184.91 | 24,113,106.28 |
| 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 | 0.20 | 0.23 | 0.18 | 0.29 | 0.22 | 0.15 | 0.09 |
| 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 | 0.18 | 0.29 | 0.21 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,023,326.59 | -9,534,583.14 | -2,160,268.27 | -3,675,058.41 | -3,842,678.54 | 7,331,095.58 | -1,730,811.43 |
| 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 | -2,023,326.59 | -9,534,583.14 | -2,160,268.27 | -3,675,058.41 | -3,842,678.54 | 7,331,095.58 | -1,730,811.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,404,532.68 | 69,771,561.97 | 49,374,506.62 | 87,025,118.17 | 63,213,314.78 | 52,622,341.17 | 23,557,805.28 |
| 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 | 61,792,226.54 | 68,897,240.66 | 51,740,047.33 | 89,740,510.33 | 67,758,753.05 | 55,619,321.69 | 26,975,956.01 |
| 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 | -3,387,693.86 | 874,321.31 | -2,365,540.71 | -2,715,392.16 | -4,545,438.27 | -2,996,980.52 | -3,418,150.73 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |