| 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 | 724,522,424.67 | 775,140,001.11 | 651,580,225.20 | 789,619,275.91 | 1,136,174,991.65 | 936,296,069.02 | 641,503,752.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,522,424.67 | 775,140,001.11 | 651,580,225.20 | 789,619,275.91 | 1,136,174,991.65 | 936,296,069.02 | 641,503,752.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,062,590.61 | 669,307,648.36 | 570,774,589.97 | 795,346,499.60 | 1,064,884,228.08 | 738,684,955.69 | 493,551,997.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,499,552.39 | 517,328,561.10 | 439,452,310.81 | 575,336,160.95 | 900,319,767.21 | 580,999,603.29 | 375,450,685.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,815,507.09 | 25,913,368.15 | 25,065,659.44 | 50,294,685.65 | 36,814,313.43 | 35,299,837.71 | 22,466,762.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,206.28 | 6,556,435.02 | 5,797,172.78 | 5,078,431.29 | 5,287,011.16 | 7,698,430.44 | 6,451,184.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,059,047.23 | 37,194,607.99 | 34,373,354.06 | 64,550,279.38 | 40,535,557.67 | 42,137,756.38 | 31,507,476.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,902,848.18 | 75,949,678.48 | 60,785,986.22 | 86,521,738.60 | 72,549,664.37 | 64,288,579.75 | 51,676,753.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,429.44 | 6,364,997.62 | 5,300,106.66 | 13,565,203.73 | 9,377,914.24 | 8,260,748.12 | 5,999,134.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,227.30 | 8,383,049.45 | 9,660,360.55 | 19,755,777.13 | 9,998,955.87 | 10,137,407.56 | 9,804,625.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,426.42 | 3,745,045.21 | 5,404,982.53 | 4,298,956.85 | 1,256,475.38 | 5,214,603.30 | 3,252,093.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,088,601.54 | -3,085,754.60 | -13,365,622.94 | -1,126,529.54 | -27,506,401.64 | -29,603,074.14 | -6,328,023.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,023,764.39 | -8,092,589.20 | 2,520,434.29 | 20,503,481.47 | -17,171,087.62 | -22,561,950.02 | 1,069,072.78 |
| 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 | 16,987.64 | 42,180.55 | -438,757.76 | 515,897.16 | 88,829.10 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,769.14 | 651,181.71 | 528,972.27 | -3,725,070.33 | 14,597.02 | 20,425.58 | -600,370.55 |
| 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 | -621,020.88 | -793,593.38 | -650,619.55 | -3,833,515.38 | 14,603.76 | -206,491.42 | 3,315.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,086.00 | 7,561,815.39 | 11,368,340.07 | 13,435,985.24 | 7,699,668.99 | 9,986,706.49 | 7,678,386.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,759,511.01 | 103,111,218.70 | 81,481,237.22 | 24,293,260.98 | 34,783,110.64 | 155,593,120.72 | 149,770,820.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,595.12 | 7,834.50 | 10,800.76 | 61,597.09 | 709.62 | 1,910.46 | 1,895.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,431.89 | 164,789.39 | 417,897.25 | 730,318.26 | 5,052,118.27 | 160,290.29 | 396,903.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,235,674.24 | 102,954,263.81 | 81,074,140.73 | 23,624,539.81 | 29,731,701.99 | 155,434,740.89 | 149,375,812.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,578.38 | 14,541,106.58 | 11,380,929.35 | -1,795,965.07 | 2,497,347.90 | 22,212,160.77 | 21,783,518.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,822,095.86 | 88,413,157.23 | 69,693,211.38 | 25,420,504.88 | 27,234,354.09 | 133,222,580.12 | 127,592,294.39 |
| (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 | 55,822,095.86 | 88,413,157.23 | 69,693,211.38 | 25,420,504.88 | 27,234,354.09 | 133,222,580.12 | 127,592,294.39 |
| (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 | 61,688,638.25 | 89,991,259.53 | 74,280,771.31 | 26,344,991.01 | 38,353,869.21 | 127,312,855.47 | 126,369,484.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,866,542.39 | -1,578,102.30 | -4,587,559.93 | -924,486.13 | -11,119,515.12 | 5,909,724.65 | 1,222,810.38 |
| 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 | 57,242,273.80 | 86,400,157.50 | 68,963,681.68 | 30,042,324.93 | 35,970,108.49 | 120,958,242.73 | 122,560,846.93 |
| 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 | 0.14 | 0.20 | 0.16 | 0.06 | 0.09 | 0.27 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.20 | 0.16 | 0.07 | 0.08 | 0.27 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,124,795.93 | 1,856,314.82 | 238,919.18 | -6,697,752.80 | -1,898,167.17 | 17,185,807.57 | -6,225,086.01 |
| 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 | -3,816,646.24 | 1,775,156.69 | 207,919.19 | -6,459,425.01 | -1,783,972.26 | 16,333,608.06 | -6,006,554.72 |
| 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 | -308,149.69 | 81,158.13 | 30,999.99 | -238,327.79 | -114,194.91 | 852,199.51 | -218,531.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,697,299.93 | 90,269,472.05 | 69,932,130.56 | 18,722,752.08 | 25,336,186.92 | 150,408,387.69 | 121,367,208.38 |
| 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 | 57,871,992.01 | 91,766,416.22 | 74,488,690.50 | 19,885,566.00 | 36,569,896.95 | 143,646,463.53 | 120,362,929.29 |
| 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 | -6,174,692.08 | -1,496,944.17 | -4,556,559.94 | -1,162,813.92 | -11,233,710.03 | 6,761,924.16 | 1,004,279.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-03-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |