| 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 | 558,735,254.08 | 536,375,909.23 | 686,909,061.52 | 454,556,367.80 | 555,883,780.53 | 583,787,248.72 | 686,668,622.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,735,254.08 | 536,375,909.23 | 686,909,061.52 | 454,556,367.80 | 555,883,780.53 | 583,787,248.72 | 686,668,622.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,356,975.74 | 440,441,254.09 | 538,737,974.70 | 438,385,308.82 | 493,601,737.92 | 477,682,027.95 | 557,268,271.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,749,064.70 | 286,565,227.14 | 346,205,232.18 | 228,513,048.19 | 283,668,048.35 | 277,445,157.78 | 336,351,587.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,130,980.22 | 66,190,958.32 | 77,257,984.27 | 77,984,789.86 | 85,076,764.84 | 77,563,365.49 | 80,011,141.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,892.02 | 5,349,584.76 | 5,757,824.80 | 5,195,872.58 | 3,934,193.04 | 5,715,721.01 | 5,968,665.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,439,228.89 | 55,822,081.61 | 80,476,077.76 | 87,770,907.29 | 82,995,938.80 | 88,446,900.86 | 80,360,225.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,711.40 | 42,779,006.32 | 41,044,822.78 | 47,560,828.71 | 42,190,354.59 | 48,143,904.65 | 45,572,426.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,625,901.49 | -16,265,604.06 | -12,003,967.09 | -8,640,137.81 | -4,263,561.70 | -19,633,021.84 | 9,004,226.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,222.98 | 915,687.61 | 842,633.79 | 665,783.37 | 968,072.77 | 989,639.30 | 888,122.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,478.91 | 15,230,621.47 | 13,038,215.13 | 11,670,599.37 | 9,359,787.70 | 7,804,918.46 | 6,774,013.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,141.59 | -1,716,400.55 | -12,496.58 | -182,996.08 | 61,196.27 | -2,066,707.04 | 545,754.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,874,901.89 | -8,761,665.15 | -6,728,018.99 | -1,424,624.05 | -562,435.33 | -479,120.48 | 47,880.39 |
| 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 | 966,675.68 | -1,473,916.68 | 334,520.00 | 6,181,624.00 | -5,585,940.00 | 1,140,723.00 | 319,226.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,963.07 | 8,015,455.17 | 3,291,655.49 | 9,680,464.25 | 15,218,791.37 | 45,118,378.16 | 13,015,767.85 |
| 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 | 1,624,876.65 | 1,885,849.09 | 995,588.38 | 4,271,367.88 | 1,835,948.31 | 1,631,423.66 | 434,419.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,880.56 | 10,564,343.43 | 9,301,428.65 | 12,332,459.85 | 11,741,223.36 | 12,926,523.76 | 8,013,605.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,014,413.57 | 102,513,727.71 | 154,276,662.98 | 43,221,628.01 | 83,154,878.28 | 160,682,248.63 | 151,342,584.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,162.66 | 1,649,634.38 | 446,140.86 | 829,281.55 | 1,203,138.46 | 631,618.87 | 677,842.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,966.77 | -4,133.29 | 21,412.15 | 1,182,164.30 | 656.88 | 6,042,291.37 | 26,898.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,549,609.46 | 104,167,495.38 | 154,701,391.69 | 42,868,745.26 | 84,357,359.86 | 155,271,576.13 | 151,993,528.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,791.50 | 6,882,606.42 | 12,849,152.72 | -3,544,068.33 | 2,923,143.73 | 10,569,760.60 | 12,483,714.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,840,817.96 | 97,284,888.96 | 141,852,238.97 | 46,412,813.59 | 81,434,216.13 | 144,701,815.53 | 139,509,813.51 |
| (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 | 79,840,817.96 | 97,284,888.96 | 141,852,238.97 | 46,412,813.59 | 81,434,216.13 | 144,701,815.53 | 139,509,813.51 |
| (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 | 74,799,011.31 | 96,728,137.52 | 137,614,697.49 | 48,872,362.77 | 78,738,439.55 | 140,927,809.79 | 137,535,031.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,806.65 | 556,751.44 | 4,237,541.48 | -2,459,549.18 | 2,695,776.58 | 3,774,005.74 | 1,974,781.69 |
| 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 | 64,478,818.20 | 78,861,897.05 | 132,888,963.12 | 37,872,234.32 | 64,423,011.00 | 104,364,406.91 | 124,615,241.32 |
| 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 | 0.24 | 0.30 | 0.44 | 0.15 | 0.25 | 0.45 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.30 | 0.44 | 0.15 | 0.25 | 0.45 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,865.12 | -24,464,881.96 | 12,754.54 | -13,005,677.88 | -537,385.50 | -30,076,484.17 | 98,055.44 |
| 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 | 787,865.12 | -24,464,881.96 | 12,754.54 | -13,005,677.88 | -537,385.50 | -30,076,484.17 | 98,055.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,628,683.08 | 72,820,007.00 | 141,864,993.51 | 33,407,135.71 | 80,896,830.63 | 114,625,331.36 | 139,607,868.95 |
| 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 | 75,586,876.43 | 72,263,255.56 | 137,627,452.03 | 35,866,684.89 | 78,201,054.05 | 110,851,325.62 | 137,633,087.26 |
| 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 | 5,041,806.65 | 556,751.44 | 4,237,541.48 | -2,459,549.18 | 2,695,776.58 | 3,774,005.74 | 1,974,781.69 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |