| 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 | 482,193,121.98 | 501,806,575.28 | 371,682,459.54 | 372,297,781.01 | 345,778,453.35 | 384,808,894.09 | 373,676,238.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,193,121.98 | 501,806,575.28 | 371,682,459.54 | 372,297,781.01 | 345,778,453.35 | 384,808,894.09 | 373,676,238.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,112,275.22 | 358,554,923.44 | 258,991,900.19 | 258,790,355.16 | 266,366,642.94 | 297,343,007.13 | 297,298,261.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,773,334.36 | 318,495,750.57 | 242,490,837.83 | 254,003,799.71 | 241,597,715.82 | 270,595,037.14 | 256,277,729.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,775.89 | 25,237,168.16 | 15,230,924.59 | 20,311,691.53 | 20,084,884.78 | 19,855,433.65 | 27,062,216.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,865.57 | 3,397,726.13 | 2,416,606.93 | 833,890.16 | 1,807,093.22 | 1,565,898.10 | 1,642,530.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,332.83 | 5,629,793.43 | 4,056,539.76 | 1,393,559.40 | 4,879,510.00 | 6,948,432.14 | 6,761,544.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,962,334.25 | 13,788,237.69 | 9,409,499.34 | -1,043,202.46 | 11,986,594.31 | 14,664,947.24 | 16,585,251.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,181,367.68 | -7,993,752.54 | -14,612,508.26 | -16,709,383.18 | -13,989,155.19 | -16,286,741.14 | -11,031,010.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,780.33 | 7,834,613.31 | 14,631,522.24 | 17,201,109.53 | 14,286,950.15 | 15,494,883.32 | 11,106,942.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,768,480.97 | -5,118,803.53 | -17,629,864.78 | -16,040,630.23 | -8,108,667.49 | -4,271,185.43 | -5,659,972.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,360.46 | -1,075,473.63 | -1,229,057.87 | -1,630,268.35 | -66,574.60 | 729,343.62 | -584,360.97 |
| 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 | -2,805,315.27 | -5,707,314.24 | 8,644,754.58 | 3,316,945.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,540.90 | 685,305.30 | -623,681.37 | 636,535.98 | -323,789.37 | -77,371.51 | 292,788.83 |
| 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 | -779,332.20 | -646,042.81 | -623,681.37 | -317,709.30 | -323,789.37 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,488.91 | 3,054,625.05 | 10,919,683.67 | 8,756,819.51 | 5,357,379.79 | 1,852,379.79 | 1,162,397.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,805,719.87 | 135,210,680.41 | 112,772,393.58 | 108,546,828.25 | 76,419,709.10 | 93,045,053.43 | 71,588,829.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600.58 | 48,387.58 | 159,221.40 | 302,140.51 | 57,149.50 | 372,983.54 | 47,536.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,817.11 | 2,556,177.36 | 573.63 | -3,786.74 | 1,006,340.51 | 4,825.58 | 69.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,939,137.56 | 132,702,890.63 | 112,931,041.35 | 108,852,755.50 | 75,470,518.09 | 93,413,211.39 | 71,636,297.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,181,056.93 | 15,602,360.70 | 14,073,568.01 | 2,865,041.43 | 9,004,515.22 | 11,895,329.89 | 7,859,330.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,758,080.63 | 117,100,529.93 | 98,857,473.34 | 105,987,714.07 | 66,466,002.87 | 81,517,881.50 | 63,776,966.94 |
| (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 | 113,758,080.63 | 117,100,529.93 | 98,857,473.34 | 105,987,714.07 | 66,466,002.87 | 81,517,881.50 | 63,776,966.94 |
| (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 | 114,558,026.62 | 117,582,102.62 | 100,066,437.26 | 108,223,511.63 | 67,279,915.68 | 82,660,261.19 | 64,952,655.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -799,945.99 | -481,572.69 | -1,208,963.92 | -2,235,797.56 | -813,912.81 | -1,142,379.69 | -1,175,688.81 |
| 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 | 111,483,500.20 | 130,595,775.49 | 83,539,226.35 | 102,243,781.43 | 64,161,032.47 | 74,216,966.03 | 63,747,565.51 |
| 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 | 0.28 | 0.17 | 0.35 | 0.41 | 0.23 | 0.19 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.35 | 0.41 | 0.22 | 0.19 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,758,080.63 | 117,100,529.93 | 98,857,473.34 | 105,987,714.07 | 66,466,002.87 | 81,517,881.50 | 63,776,966.94 |
| 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 | 114,558,026.62 | 117,582,102.62 | 100,066,437.26 | 108,223,511.63 | 67,279,915.68 | 82,660,261.19 | 64,952,655.75 |
| 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 | -799,945.99 | -481,572.69 | -1,208,963.92 | -2,235,797.56 | -813,912.81 | -1,142,379.69 | -1,175,688.81 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |