| 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 | 808,718,604.45 | 862,524,784.63 | 525,940,472.00 | 913,448,064.20 | 863,345,632.04 | 828,385,815.76 | 536,596,037.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,718,604.45 | 862,524,784.63 | 525,940,472.00 | 913,448,064.20 | 863,345,632.04 | 828,385,815.76 | 536,596,037.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,393,500.44 | 796,898,305.91 | 516,153,187.40 | 910,097,487.32 | 797,916,864.85 | 784,730,355.54 | 530,528,509.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,093,270.24 | 669,089,174.80 | 414,195,736.92 | 720,859,651.63 | 656,970,736.78 | 635,364,238.71 | 423,885,195.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,864,898.60 | 30,585,464.83 | 14,859,822.16 | 28,689,952.69 | 31,089,534.53 | 34,501,025.46 | 24,846,952.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,267.89 | 4,840,137.57 | 3,125,182.69 | 5,214,543.80 | 4,565,552.38 | 4,450,028.04 | 3,556,032.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,111,382.66 | 49,088,771.63 | 39,770,453.12 | 79,483,458.51 | 57,731,983.33 | 58,026,215.00 | 32,820,446.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,272,308.69 | 39,290,428.91 | 36,298,385.65 | 65,310,760.91 | 37,800,500.59 | 41,480,793.47 | 32,953,114.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,372.36 | 4,004,328.17 | 7,903,606.86 | 10,539,119.78 | 9,758,557.24 | 10,908,054.86 | 12,466,766.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,797,122.58 | 5,770,639.66 | 10,014,266.66 | 10,705,712.77 | 10,569,302.01 | 12,535,355.13 | 12,377,595.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,059.66 | 1,619,430.18 | 1,931,037.22 | 1,923,527.19 | 1,007,779.70 | 1,150,479.57 | 815,841.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,482,520.81 | -1,801,395.93 | -2,548,236.33 | 18,953,104.69 | -23,595,562.02 | -3,981,019.91 | -1,168,104.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,331.67 | -3,239,518.01 | 3,938,102.67 | -3,725,451.63 | 760,008.10 | -2,569,207.86 | 3,657,552.47 |
| 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 | 2,181.32 | -1,138.08 | 94.84 | 29,751,180.00 | -96,400.00 | -142,500.00 | 147,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,366.14 | -721,612.17 | -761,821.18 | 16,129,610.27 | 7,499,494.56 | 1,588,435.72 | 944,149.39 |
| 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 | 907,293.34 | -1,154,742.82 | -954,205.13 | 2,114,707.16 | - | 1,960,784.65 | -72,186.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,231.25 | 4,121,466.71 | 7,269,305.74 | 4,791,698.13 | 2,195,400.81 | 8,716,097.78 | 4,169,257.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,612,804.65 | 63,270,967.71 | 18,014,547.93 | 67,584,246.83 | 52,205,928.39 | 47,227,375.86 | 13,755,482.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,826.90 | 600,483.23 | 929,677.83 | 1,940,509.27 | 1,233,782.13 | 1,306,166.30 | 1,515,381.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,157.93 | 996,137.30 | 466,638.79 | 3,177,193.58 | 188,424.58 | 572,385.85 | 120,276.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,525,473.62 | 62,875,313.64 | 18,477,586.97 | 66,347,562.52 | 53,251,285.94 | 47,961,156.31 | 15,150,587.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,817.38 | 12,272,275.70 | 5,594,442.79 | 9,438,995.64 | 5,060,683.95 | 8,792,600.85 | 4,830,799.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,487,656.24 | 50,603,037.94 | 12,883,144.18 | 56,908,566.88 | 48,190,601.99 | 39,168,555.46 | 10,319,788.52 |
| (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 | 36,487,656.24 | 50,603,037.94 | 12,883,144.18 | 56,908,566.88 | 48,190,601.99 | 39,168,555.46 | 10,319,788.52 |
| (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 | 26,976,126.60 | 41,055,615.72 | 12,265,703.43 | 45,977,005.04 | 37,803,518.98 | 29,043,097.96 | 8,123,876.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,529.64 | 9,547,422.22 | 617,440.75 | 10,931,561.84 | 10,387,083.01 | 10,125,457.50 | 2,195,911.94 |
| 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 | 22,476,289.90 | 39,996,894.79 | 10,067,669.00 | 18,489,145.31 | 30,624,528.00 | 22,069,924.23 | 2,148,660.59 |
| 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 | 0.09 | 0.12 | 0.06 | 0.21 | 0.18 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.12 | 0.06 | 0.21 | 0.18 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,487,656.24 | 50,603,037.94 | 12,883,144.18 | 56,908,566.88 | 48,190,601.99 | 39,168,555.46 | 10,319,788.52 |
| 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 | 26,976,126.60 | 41,055,615.72 | 12,265,703.43 | 45,977,005.04 | 37,803,518.98 | 29,043,097.96 | 8,123,876.58 |
| 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 | 9,511,529.64 | 9,547,422.22 | 617,440.75 | 10,931,561.84 | 10,387,083.01 | 10,125,457.50 | 2,195,911.94 |
| 公告日期 | 2025-10-17 00:00:00 | 2025-08-15 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-18 00:00:00 | 2024-03-22 00:00:00 | 2023-10-21 00:00:00 | 2023-08-19 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |