| 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 | 763,667,296.06 | 702,399,145.61 | 755,962,301.99 | 716,859,347.05 | 862,911,177.21 | 826,183,493.23 | 696,841,580.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,667,296.06 | 702,399,145.61 | 755,962,301.99 | 716,859,347.05 | 862,911,177.21 | 826,183,493.23 | 696,841,580.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,610,956.82 | 623,315,557.11 | 670,946,636.71 | 669,577,790.51 | 732,069,257.39 | 718,903,553.88 | 675,570,694.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,660,055.24 | 470,855,182.35 | 507,554,940.93 | 416,040,633.38 | 534,949,310.69 | 566,011,961.57 | 447,818,022.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,072,246.37 | 36,121,587.87 | 37,912,928.05 | 32,737,941.61 | 41,845,096.89 | 37,265,888.98 | 36,010,298.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,382.20 | 1,705,712.62 | 4,179,515.78 | 3,828,567.43 | 1,770,536.56 | 2,986,488.10 | 1,178,951.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,398,824.60 | 73,640,749.27 | 68,624,178.42 | 116,554,092.31 | 76,505,661.27 | 102,456,320.52 | 105,028,791.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,689,570.62 | 69,798,135.92 | 69,278,704.49 | 82,779,223.63 | 71,161,386.69 | 86,321,630.34 | 63,707,216.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,877.79 | -28,805,810.92 | -16,603,630.96 | 17,637,332.15 | 5,837,265.29 | -76,138,735.63 | 21,827,415.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,755.31 | 9,416,722.14 | 8,573,321.03 | 12,435,045.54 | 9,631,540.17 | 14,766,244.94 | 4,941,397.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,309.83 | 8,866,467.95 | 12,399,853.88 | 9,852,885.43 | 13,098,766.67 | 14,328,104.14 | 9,535,687.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,240.49 | -6,794,122.64 | -274,881.66 | -4,913,192.62 | 334,591.40 | -3,353,347.60 | -1,206,286.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,929.48 | -4,590,182.31 | -7,577,728.42 | 5,390,274.37 | 1,982,164.96 | -8,096,938.50 | -5,393,127.24 |
| 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 | 15,020,249.96 | -9,188,471.02 | -10,161,802.96 | -4,324,920.17 | -4,390,259.47 | -1,847,287.52 | 15,018,179.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,164,343.63 | -30,297,270.20 | -15,211,379.05 | -33,607,173.10 | -44,963,317.41 | -5,329,708.78 | -107,141.19 |
| 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 | -4,333,265.67 | -30,401,006.64 | -15,212,438.91 | -27,925,939.99 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,784.95 | 7,682,856.73 | 8,658,942.83 | 9,819,453.79 | 1,217,127.22 | 4,964,488.48 | 2,949,494.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,474,025.02 | 44,017,185.01 | 59,570,493.55 | 19,309,760.55 | 85,102,002.46 | 93,656,876.62 | 31,388,610.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,884.08 | 1,662,574.81 | 1,478,300.36 | 353,734.45 | 464,896.47 | 3,554,216.10 | 558,937.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,360.63 | 769,902.84 | 117,490.28 | 1,438,227.86 | 394,229.69 | 295,401.99 | 38,665.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,617,548.47 | 44,909,856.98 | 60,931,303.63 | 18,225,267.14 | 85,172,669.24 | 96,915,690.73 | 31,908,882.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,879,478.12 | 5,279,849.38 | 15,918,847.55 | -441,994.95 | 20,649,197.83 | -590,278.41 | 8,626,583.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,738,070.35 | 39,630,007.60 | 45,012,456.08 | 18,667,262.09 | 64,523,471.41 | 97,505,969.14 | 23,282,299.44 |
| (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 | 65,738,070.35 | 39,630,007.60 | 45,012,456.08 | 18,667,262.09 | 64,523,471.41 | 97,505,969.14 | 23,282,299.44 |
| (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 | 66,043,664.66 | 40,157,605.43 | 44,932,777.38 | 19,048,129.62 | 64,856,318.30 | 97,857,015.23 | 23,906,723.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,594.31 | -527,597.83 | 79,678.70 | -380,867.53 | -332,846.89 | -351,046.09 | -624,423.81 |
| 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 | 48,093,819.23 | 63,840,590.53 | 57,495,413.11 | 36,579,399.46 | 115,922,836.17 | 92,305,095.09 | 9,649,514.38 |
| 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 | 0.11 | 0.13 | 0.05 | 0.18 | 0.27 | 0.07 |
| 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 | 0.11 | 0.13 | 0.05 | 0.19 | 0.27 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,836.76 | -18,827,026.70 | -395,827.35 | -16,689,915.93 | -9,874,416.70 | 15,016,408.99 | -2,953,817.55 |
| 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 | 5,802,836.76 | -18,827,026.70 | -395,827.35 | -16,689,915.93 | -9,874,416.70 | 15,016,408.99 | -2,953,817.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,540,907.11 | 20,802,980.90 | 44,616,628.73 | 1,977,346.16 | 54,649,054.71 | 112,522,378.13 | 20,328,481.89 |
| 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 | 71,846,501.42 | 21,330,578.73 | 44,536,950.03 | 2,358,213.69 | 54,981,901.60 | 112,873,424.22 | 20,952,905.70 |
| 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 | -305,594.31 | -527,597.83 | 79,678.70 | -380,867.53 | -332,846.89 | -351,046.09 | -624,423.81 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-15 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |