| 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 | 267,992,330.09 | 273,546,158.57 | 265,721,073.87 | 345,370,552.13 | 324,989,023.32 | 352,756,647.27 | 349,490,397.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,992,330.09 | 273,546,158.57 | 265,721,073.87 | 345,370,552.13 | 324,989,023.32 | 352,756,647.27 | 349,490,397.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,414,095.82 | 174,774,542.35 | 177,195,593.85 | 271,255,616.80 | 236,843,928.76 | 276,773,572.50 | 265,670,666.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,624,082.85 | 98,475,481.96 | 100,940,865.96 | 167,252,491.39 | 153,864,006.96 | 193,425,494.41 | 186,303,204.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,373.18 | 168,053.71 | 155,887.34 | 4,002,741.82 | 2,459,530.89 | 2,067,217.48 | 1,769,265.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,773.88 | 1,927,228.21 | 1,851,861.38 | 3,652,656.45 | 2,630,252.39 | 2,873,129.04 | 2,826,410.01 |
| 销售费用(元) | - | - | - | - | - | - | - | - | - | - | 4,358.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,958,544.11 | 10,770,663.45 | 10,167,504.43 | 16,505,492.46 | 10,762,546.94 | 12,957,562.82 | 11,266,429.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,679,321.80 | 63,433,115.02 | 64,079,474.74 | 79,842,234.68 | 67,127,591.58 | 65,450,168.75 | 63,500,998.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,460,896.56 | 64,642,761.78 | 64,372,718.40 | 81,134,336.76 | 68,861,650.79 | 67,097,779.80 | 67,406,595.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,772.93 | 1,246,460.13 | 1,082,871.95 | 1,300,945.05 | 1,757,669.00 | 1,684,561.22 | 4,005,118.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,763,048.98 | -31,213,060.41 | -11,430,767.33 | -44,489,211.00 | -11,584,242.55 | -11,719,494.52 | -9,495,466.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,378.64 | -564,167.53 | -10,584.79 | -391,130.06 | -580,037.70 | -831,518.76 | 79,463.27 |
| 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 | 149,378.64 | -564,167.53 | -10,584.79 | -391,335.05 | -580,095.52 | -831,518.76 | -536,353.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,962.17 | 1,386,714.04 | 1,765,049.60 | 6,630,062.54 | 9,446,973.88 | 10,189,248.36 | 10,383,271.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,637,031.90 | 68,380,898.31 | 78,849,177.50 | 35,885,979.47 | 85,520,486.90 | 73,621,514.84 | 84,786,999.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,371.68 | 7,456.00 | 0.60 | 23,630.74 | 60,152.45 | 0.02 | 0.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,636.76 | 57.43 | 9,062,898.00 | 8,703.10 | 65,311.70 | 1,053,675.01 | 9,010,737.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,176,766.82 | 68,388,296.88 | 69,786,280.10 | 35,900,907.11 | 85,515,327.65 | 72,567,839.85 | 75,776,262.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,332,722.63 | 12,704,851.61 | 11,923,701.77 | 8,859,799.24 | 11,269,925.06 | 10,494,632.90 | 9,402,246.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,844,044.19 | 55,683,445.27 | 57,862,578.33 | 27,041,107.87 | 74,245,402.59 | 62,073,206.95 | 66,374,016.18 |
| (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 | 58,844,044.19 | 55,683,445.27 | 57,862,578.33 | 27,041,107.87 | 74,245,402.59 | 62,073,206.95 | 66,374,016.18 |
| (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 | 57,466,853.68 | 53,512,786.85 | 55,567,318.18 | 27,473,956.89 | 71,928,506.60 | 60,226,446.03 | 62,959,001.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,190.51 | 2,170,658.42 | 2,295,260.15 | -432,849.02 | 2,316,895.99 | 1,846,760.92 | 3,415,014.44 |
| 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 | 60,774,002.16 | 51,698,436.43 | 62,871,250.04 | 25,951,519.16 | 69,481,247.18 | 57,099,526.78 | 60,985,957.38 |
| 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 | 0.10 | 0.09 | 0.10 | 0.05 | 0.12 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.10 | 0.04 | 0.13 | 0.10 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,844,044.19 | 55,683,445.27 | 57,862,578.33 | 27,223,595.33 | 74,245,402.59 | 62,073,206.95 | 66,374,016.18 |
| 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 | 57,466,853.68 | 53,512,786.85 | 55,567,318.18 | 27,656,444.35 | 71,928,506.60 | 60,226,446.03 | 62,959,001.74 |
| 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 | 1,377,190.51 | 2,170,658.42 | 2,295,260.15 | -432,849.02 | 2,316,895.99 | 1,846,760.92 | 3,415,014.44 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 保留意见 |