| 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 | 384,178,307.50 | 367,065,636.48 | 309,185,113.48 | 410,617,667.33 | 325,127,409.56 | 290,412,754.48 | 361,577,520.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,178,307.50 | 367,065,636.48 | 309,185,113.48 | 410,617,667.33 | 325,127,409.56 | 290,412,754.48 | 361,577,520.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,306,028.86 | 303,376,146.07 | 248,108,389.65 | 347,546,865.02 | 273,095,021.59 | 244,629,304.36 | 293,472,034.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,910,028.38 | 207,591,432.92 | 163,876,246.23 | 217,347,590.13 | 181,127,231.20 | 153,796,439.76 | 198,650,127.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,686,764.44 | 22,649,753.56 | 20,475,295.90 | 32,176,626.57 | 21,597,133.33 | 23,176,543.88 | 17,971,542.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,009.66 | 3,810,673.38 | 4,048,164.89 | 4,340,964.96 | 3,699,609.80 | 3,272,617.20 | 4,496,485.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,796,742.41 | 36,559,052.33 | 29,847,787.18 | 49,615,088.33 | 33,567,199.78 | 38,349,552.65 | 36,894,739.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,251,172.06 | 32,534,119.63 | 29,601,745.93 | 41,861,042.75 | 31,132,109.37 | 28,856,162.12 | 31,782,900.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,311.91 | 231,114.25 | 259,149.52 | 2,205,552.28 | 1,971,738.11 | -2,822,011.25 | 3,676,238.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,354.45 | 2,975,024.87 | 2,038,233.22 | 3,689,530.76 | 2,063,127.60 | 1,495,792.12 | 1,875,158.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,484.79 | 2,315,027.86 | 974,798.31 | 1,456,966.81 | 998,675.44 | 598,495.69 | 615,938.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,603.45 | 777,017.79 | -2,389,081.70 | -10,241,241.67 | -245,490.06 | 228,422.03 | -1,457,518.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,393.42 | -879,526.48 | 436,642.37 | -819,578.01 | 655,336.69 | 87,604.85 | 37,526.71 |
| 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 | -691,689.08 | 430,118.17 | 433,118.74 | -1,886,923.96 | 352,321.31 | -1,171,938.61 | 2,782,698.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,346.64 | 1,475,479.71 | 1,487,997.39 | 3,186,354.27 | 1,072,851.21 | 3,361,604.73 | 911,533.27 |
| 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 | -95,106.82 | -60,747.83 | -144,291.46 | -51,121.34 | -284,587.70 | -74,242.04 | -123,641.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,296.52 | 3,917,023.56 | 1,881,524.36 | 5,700,576.95 | 1,895,802.99 | 3,366,812.21 | 1,935,514.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,399,388.98 | 69,409,603.14 | 62,939,200.41 | 59,111,539.95 | 55,756,285.53 | 51,655,955.32 | 72,315,240.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,005.65 | 57,292.90 | 172,977.52 | -4,509.04 | 170,171.76 | 24,693.83 | 104,040.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,769.06 | 1,096,880.49 | 214,425.27 | 561,776.43 | 756,055.40 | 320,649.46 | 192,192.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,912,625.57 | 68,370,015.55 | 62,897,752.66 | 58,545,254.48 | 55,170,401.89 | 51,359,999.69 | 72,227,087.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,794.62 | 10,315,271.16 | 10,347,324.06 | 5,848,463.66 | 3,338,992.83 | 9,051,372.24 | 14,460,809.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,591,830.95 | 58,054,744.39 | 52,550,428.60 | 52,696,790.82 | 51,831,409.06 | 42,308,627.45 | 57,766,277.96 |
| (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 | 61,591,830.95 | 58,054,744.39 | 52,550,428.60 | 52,696,790.82 | 51,831,409.06 | 42,308,627.45 | 57,766,277.96 |
| (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 | 60,672,805.48 | 55,797,606.54 | 50,255,959.75 | 48,566,256.79 | 51,837,308.16 | 39,983,573.73 | 52,097,979.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,025.47 | 2,257,137.85 | 2,294,468.85 | 4,130,534.03 | -5,899.10 | 2,325,053.72 | 5,668,298.17 |
| 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 | 58,984,550.57 | 54,020,901.29 | 47,011,106.82 | 47,544,174.23 | 49,291,844.53 | 35,423,997.17 | 47,333,866.04 |
| 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 | 0.21 | 0.19 | 0.17 | 0.17 | 0.18 | 0.13 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.19 | 0.17 | 0.17 | 0.18 | 0.13 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 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 | 61,591,830.95 | 58,054,744.39 | 52,550,428.60 | 48,003,901.99 | 51,831,409.06 | 42,308,627.45 | 57,766,277.96 |
| 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 | 60,672,805.48 | 55,797,606.54 | 50,255,959.75 | 43,873,367.96 | 51,837,308.16 | 39,983,573.73 | 52,097,979.79 |
| 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 | 919,025.47 | 2,257,137.85 | 2,294,468.85 | 4,130,534.03 | -5,899.10 | 2,325,053.72 | 5,668,298.17 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-07-31 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-19 00:00:00 | 2024-07-26 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-18 00:00:00 | 2023-08-09 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |