| 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 | 793,361,990.59 | 1,138,346,420.26 | 658,452,180.59 | 860,235,348.59 | 1,035,513,213.18 | 770,066,676.43 | 576,528,232.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,361,990.59 | 1,138,346,420.26 | 658,452,180.59 | 860,235,348.59 | 1,035,513,213.18 | 770,066,676.43 | 576,528,232.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,843,947.54 | 1,002,610,933.52 | 630,664,566.20 | 834,098,882.84 | 943,801,365.05 | 703,073,786.02 | 534,191,244.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,722,469.40 | 930,817,495.83 | 572,636,792.51 | 754,680,154.86 | 878,657,098.93 | 652,387,843.11 | 485,258,699.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,435,646.88 | 24,327,466.07 | 15,606,173.66 | 20,611,958.99 | 15,875,346.33 | 9,362,035.23 | 1,462,305.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,082.71 | 3,405,294.65 | 3,032,847.35 | 20,897,626.24 | 7,728,222.22 | 6,052,527.29 | 5,635,256.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,485.20 | 6,312,637.74 | 4,963,335.10 | 4,644,574.56 | 5,126,486.92 | 4,203,144.61 | 5,721,001.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,287,681.90 | 37,178,256.37 | 33,099,772.57 | 33,600,743.62 | 36,214,177.69 | 36,799,009.82 | 36,177,747.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,581.45 | 569,782.86 | 1,325,645.01 | -336,175.43 | 200,032.96 | -5,730,774.04 | -63,765.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,737.24 | 1,557,670.72 | 1,738,993.48 | 1,816,262.01 | 224,007.07 | 135,959.21 | 209,083.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,921.33 | 1,041,330.82 | 854,104.47 | 833,930.48 | 1,301,859.76 | 1,525,314.23 | 1,297,574.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,692,006.25 | -9,875,616.27 | 2,300,255.33 | 3,721,600.95 | -5,080,133.75 | 243,628.91 | 2,453,146.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,242,259.72 | -11,787,201.04 | 4,926,544.70 | -5,629,933.82 | 2,559,820.94 | 800,774.25 | -1,856,761.69 |
| 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 | 4,620,454.42 | -1,309,344.97 | -3,610,675.57 | 2,258,870.87 | 3,931,180.81 | -4,373,794.42 | 1,234,818.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,590.66 | 47,315.60 | 868,394.15 | -730,643.68 | -2,694,905.70 | 3,173,241.13 | -5,556,300.79 |
| 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 | -34,693.17 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,597.05 | 628,214.85 | 12,835,650.45 | 2,251,488.05 | 392,166.66 | 1,433,156.66 | 7,138,657.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,886,930.46 | 113,425,378.86 | 45,107,783.45 | 28,073,721.79 | 90,819,977.09 | 68,269,168.59 | 45,755,282.76 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | - | - | - | -498,414.41 | - | - | 512,045.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804.73 | 43,032.81 | 13,205.17 | 25,928.78 | 433,297.44 | 125,792.92 | 6,079.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,885,125.73 | 113,382,346.05 | 45,094,578.28 | 27,549,378.60 | 90,386,679.65 | 68,143,375.67 | 46,261,248.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,668,947.94 | 22,328,102.03 | 6,078,103.48 | -5,825,577.73 | 20,936,564.74 | 14,939,794.73 | 12,105,760.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,216,177.79 | 91,054,244.02 | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 |
| (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 | 70,216,177.79 | 91,054,244.02 | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 |
| (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 | 70,216,177.79 | 91,054,244.02 | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 |
| 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 | 63,778,843.05 | 91,882,717.94 | 31,436,024.52 | 31,232,872.62 | 67,734,810.48 | 56,246,985.60 | 27,302,441.32 |
| 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 | 0.16 | 0.20 | 0.09 | 0.08 | 0.16 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.20 | 0.09 | 0.08 | 0.16 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,919.99 | - | - | - | - | - | - |
| 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 | 232,919.99 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,449,097.78 | 91,101,338.92 | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 |
| 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 | 70,449,097.78 | 91,101,338.92 | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-08 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 |