| 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 | 670,542,327.57 | 862,467,814.04 | 667,878,226.18 | 777,357,948.69 | 746,502,819.81 | 736,433,965.75 | 618,639,256.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,542,327.57 | 862,467,814.04 | 667,878,226.18 | 777,357,948.69 | 746,502,819.81 | 736,433,965.75 | 618,639,256.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,691,525.07 | 813,035,996.51 | 637,360,575.25 | 757,010,620.00 | 704,941,888.96 | 683,520,471.30 | 577,475,392.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,786,976.35 | 643,006,816.15 | 496,069,809.51 | 578,720,921.40 | 545,633,020.51 | 528,271,136.63 | 463,645,383.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,052,541.26 | 40,584,057.63 | 32,854,881.43 | 42,672,363.97 | 41,340,914.25 | 38,495,425.75 | 29,838,299.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,550.95 | 5,511,493.55 | 3,431,438.43 | 6,249,889.88 | 3,079,818.10 | 4,932,680.49 | 3,104,530.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,593,479.70 | 92,004,941.59 | 74,804,434.30 | 90,161,380.84 | 79,154,862.19 | 81,363,184.61 | 53,901,123.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,833.13 | 36,885,798.57 | 35,939,531.34 | 43,327,908.70 | 39,687,463.06 | 34,559,455.51 | 28,955,447.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,114,856.32 | -4,957,110.98 | -5,739,519.76 | -4,121,844.79 | -3,954,189.16 | -4,101,411.68 | -1,969,391.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196.64 | - | - | 508,545.38 | 505,832.33 | 548,333.02 | 541,760.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,814.12 | 4,989,527.30 | 5,875,044.27 | 4,596,798.96 | 4,418,216.02 | 4,359,738.58 | 2,738,635.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,099,544.25 | 30,137.00 | -4,496,824.02 | -14,870,408.77 | -1,919,693.79 | -1,998,585.80 | -2,782,297.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,925,990.58 | -9,992,009.24 | 1,421,172.83 | 1,590,915.70 | 15,406.52 | -1,983,298.52 | -4,274,738.45 |
| 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 | 463,322.60 | 15,197.47 | -472,606.71 | 189,908.41 | 19,212.84 | 126,361.84 | 137,123.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,648.93 | 1,860,469.17 | -896,355.77 | 834,634.34 | -622,324.55 | -1,018,452.61 | -678,613.43 |
| 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 | 577,376.39 | 1,989,512.40 | -1,256,767.90 | 1,193,777.23 | -430,263.51 | -1,012,477.85 | -678,406.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,795.85 | 13,151,279.56 | 5,456,243.74 | 16,556,084.31 | 3,475,074.39 | 5,857,070.60 | 2,413,914.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,123,405.59 | 54,829,200.01 | 31,615,857.39 | 24,568,367.57 | 42,528,606.27 | 53,896,589.95 | 55,899,094.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,142.30 | 501,561.95 | 48,953.07 | -98,885.23 | 873,825.57 | -1,075,997.52 | 1,592,903.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,242.93 | 1,106,526.40 | 3,077,439.52 | 1,640,738.19 | 303,500.07 | 97,238.17 | 290,685.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,304.96 | 54,224,235.56 | 28,587,370.94 | 22,828,744.15 | 43,098,931.77 | 52,723,354.26 | 57,201,311.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,140,132.93 | 8,878,922.40 | -350,698.52 | 9,677,077.29 | -535,524.28 | 2,108,904.00 | 2,965,391.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,570,437.89 | 45,345,313.16 | 28,938,069.46 | 13,151,666.86 | 43,634,456.05 | 50,614,450.26 | 54,235,919.59 |
| (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 | 29,570,437.89 | 45,345,313.16 | 28,938,069.46 | 13,151,666.86 | 43,634,456.05 | 50,614,450.26 | 54,235,919.59 |
| (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 | 29,570,437.89 | 45,345,313.16 | 28,938,069.46 | 13,151,666.86 | 43,679,931.86 | 50,587,307.52 | 54,285,608.16 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -45,475.81 | 27,142.74 | -49,688.57 |
| 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 | 35,914,484.12 | 41,275,700.91 | 30,291,204.37 | 10,642,954.32 | 40,528,585.35 | 47,393,002.96 | 34,981,939.67 |
| 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 | 0.06 | 0.08 | 0.07 | 0.03 | 0.11 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.07 | 0.03 | 0.11 | 0.12 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -490,317.28 | 132,739.74 | 52,588.24 | -413,399.56 | -194,878.22 | - | - |
| 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 | -490,317.28 | 132,739.74 | 52,588.24 | -413,399.56 | -194,878.22 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,080,120.61 | 45,478,052.90 | 28,990,657.70 | 12,738,267.30 | 43,439,577.83 | 51,026,272.77 | 54,235,919.59 |
| 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 | 29,080,120.61 | 45,478,052.90 | 28,990,657.70 | 12,738,267.30 | 43,485,053.64 | 50,999,130.03 | 54,285,608.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -45,475.81 | 27,142.74 | -49,688.57 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |