| 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 | 747,062,996.37 | 723,927,292.79 | 634,815,875.39 | 740,621,598.57 | 673,296,543.51 | 718,443,227.11 | 650,334,163.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,062,996.37 | 723,927,292.79 | 634,815,875.39 | 740,621,598.57 | 673,296,543.51 | 718,443,227.11 | 650,334,163.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,956,536.97 | 670,450,743.56 | 561,143,641.19 | 651,650,078.78 | 578,521,845.04 | 608,514,113.45 | 556,148,093.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,253,151.05 | 582,353,920.85 | 482,351,687.79 | 561,657,968.45 | 502,881,061.53 | 545,892,573.58 | 499,342,829.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,906,724.01 | 32,848,000.95 | 31,177,338.21 | 28,933,909.91 | 36,048,400.80 | 40,267,890.58 | 19,026,097.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,129.25 | 5,705,879.44 | 6,231,553.50 | 7,928,923.64 | 6,427,593.48 | 6,169,265.17 | 2,977,690.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,784,202.68 | 14,230,437.05 | 10,575,705.28 | 17,571,301.11 | 8,484,989.66 | 11,105,728.33 | 7,739,000.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,305,601.47 | 36,076,862.09 | 26,144,727.20 | 27,355,773.64 | 18,124,544.33 | 17,696,051.54 | 19,603,287.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,191,728.51 | -764,356.82 | 4,662,629.21 | 8,202,202.03 | 6,555,255.24 | -12,617,395.75 | 7,459,188.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,613.51 | 8,145,981.03 | 9,851,226.98 | 10,065,248.55 | 10,325,698.65 | 10,056,744.49 | 6,699,261.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,413.76 | 4,803,098.16 | 4,242,047.88 | 4,124,027.99 | 6,958,386.12 | 5,836,540.40 | 4,286,052.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,624.44 | -336,363.78 | -1,822,258.25 | 250,043.75 | 804,593.35 | -331,457.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,486.14 | -5,004,663.97 | -2,036,705.80 | -2,837,319.18 | 97,577.86 | -1,380,692.97 | -556,549.76 |
| 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 | -3,139,944.94 | -298,965.06 | -151,563.47 | 7,776,599.71 | 5,751,104.88 | -6,005,851.06 | 2,281,658.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,459.58 | 6,063,447.25 | 10,016,793.97 | 6,243,260.05 | -838,301.62 | -2,544,830.80 | 4,199,870.44 |
| 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 | 696,479.47 | 2,596,661.78 | 3,715,165.11 | 975,109.58 | 758,801.63 | 3,451,266.30 | 5,991,259.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,431.70 | 7,764,269.25 | 4,393,138.41 | 15,058,178.44 | 7,095,516.55 | 3,791,837.93 | 2,199,887.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,755,700.13 | 62,004,261.14 | 85,557,533.53 | 113,364,602.98 | 107,150,000.69 | 104,594,170.11 | 101,979,479.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,714.42 | 117,094.24 | 6,066.48 | 519,452.29 | -26,385.80 | 328,923.07 | 428,820.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,774.25 | 1,434,699.86 | 64,405.75 | 1,189,785.09 | -424,494.66 | 3,533,146.02 | 1,637,230.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,375,640.30 | 60,686,655.52 | 85,499,194.26 | 112,694,270.18 | 107,548,109.55 | 101,389,947.16 | 100,771,068.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,497,665.77 | 2,108,246.97 | 5,560,937.88 | 15,499,496.48 | 17,589,251.84 | 6,137,827.56 | 10,792,518.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,873,306.07 | 58,578,408.55 | 79,938,256.38 | 97,194,773.70 | 89,958,857.71 | 95,252,119.60 | 89,978,550.72 |
| (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 | 48,873,306.07 | 58,578,408.55 | 79,938,256.38 | 97,194,773.70 | 89,958,857.71 | 95,252,119.60 | 89,978,550.72 |
| (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 | 48,533,469.88 | 58,381,590.12 | 79,998,612.81 | 96,699,613.74 | 89,577,351.82 | 95,142,191.22 | 90,033,156.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,836.19 | 196,818.43 | -60,356.43 | 495,159.96 | 381,505.89 | 109,928.38 | -54,606.03 |
| 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 | 51,537,633.63 | 56,933,830.71 | 73,116,614.92 | 84,341,138.38 | 81,169,003.08 | 104,139,330.95 | 87,672,019.87 |
| 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 | 0.17 | 0.11 | 0.35 | 0.43 | 0.39 | 0.42 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.28 | 0.43 | 0.39 | 0.42 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,172.04 | 1,691.74 | -3,159.30 | 4,065.89 | -3,261.94 | 4,613.86 | 664.04 |
| 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 | -1,172.04 | 1,691.74 | -3,159.30 | 4,065.89 | -3,261.94 | 4,613.86 | 664.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,872,134.03 | 58,580,100.29 | 79,935,097.08 | 97,198,839.59 | 89,955,595.77 | 95,256,733.46 | 89,979,214.76 |
| 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 | 48,532,297.84 | 58,383,281.86 | 79,995,453.51 | 96,703,679.63 | 89,574,089.88 | 95,146,805.08 | 90,033,820.79 |
| 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 | 339,836.19 | 196,818.43 | -60,356.43 | 495,159.96 | 381,505.89 | 109,928.38 | -54,606.03 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-02-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |