| 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 | 670,461,685.80 | 683,242,429.79 | 488,922,961.14 | 679,549,946.88 | 582,294,231.20 | 594,040,951.62 | 592,492,974.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,461,685.80 | 683,242,429.79 | 488,922,961.14 | 679,549,946.88 | 582,294,231.20 | 594,040,951.62 | 592,492,974.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,662,765.65 | 560,646,659.76 | 443,023,742.31 | 625,717,578.20 | 548,151,461.53 | 526,075,829.55 | 543,224,453.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,729,550.57 | 481,335,314.90 | 359,455,859.04 | 497,137,250.80 | 432,221,826.20 | 446,380,581.15 | 457,981,124.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,762,123.18 | 29,283,166.41 | 26,855,110.37 | 51,742,325.71 | 27,972,056.16 | 34,561,653.64 | 31,258,444.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,568.32 | 4,200,546.19 | 5,754,860.12 | 4,041,543.34 | 2,881,630.32 | 3,269,361.83 | 2,458,715.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,817.92 | 11,169,132.83 | 7,944,913.66 | 17,796,122.66 | 11,260,624.87 | 6,723,540.73 | 17,013,458.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,303,404.81 | 26,845,035.83 | 31,613,157.40 | 44,669,282.92 | 61,912,668.86 | 30,162,822.99 | 26,025,285.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,699.15 | 7,813,463.60 | 11,399,841.72 | 10,331,052.77 | 11,902,655.12 | 4,977,869.21 | 8,487,423.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,702.64 | 8,861,962.37 | 11,627,163.99 | 10,796,147.23 | 11,566,441.05 | 9,935,522.81 | 9,419,927.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,665.15 | 2,096,692.82 | 840,792.85 | 953,798.69 | 1,729,851.59 | 2,959,272.42 | 1,935,732.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,271,957.57 | 3,603,866.03 | 4,378,486.57 | -10,474,714.10 | 16,208,478.32 | -46,521,473.84 | -12,077,972.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,273,401.49 | -9,509,882.15 | 23,762,752.54 | -21,903,731.92 | -618,990.17 | -19,414,364.66 | 6,455,933.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 549,463.54 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,551.48 | -385,267.03 | -484,807.58 | 262,623.94 | -698,988.67 | -4,248,701.48 | -1,589,857.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | 1,111,397.34 | -1,672,761.07 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,115.75 | 2,845,264.51 | 23,170,768.26 | 20,623,423.91 | 1,114,200.93 | 9,660,380.46 | 11,939,777.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,578,648.01 | 119,501,770.72 | 96,732,185.32 | 43,355,829.13 | 50,157,855.57 | 6,981,163.13 | 54,013,876.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,664.45 | 820,850.37 | 222,212.88 | 79,359.04 | 21,604.88 | 458,621.62 | 70,890.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,028.62 | 642,403.17 | 28,231.97 | 162,772.63 | 352,754.06 | 489,970.23 | 35,415.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,562,283.84 | 119,680,217.92 | 96,926,166.23 | 43,272,415.54 | 49,826,706.39 | 6,949,814.52 | 54,049,351.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,942.72 | 12,388,522.74 | 12,548,838.49 | 10,576,761.22 | 9,646,689.99 | -5,565,806.98 | 12,956,143.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,118,341.12 | 107,291,695.18 | 84,377,327.74 | 32,695,654.32 | 40,180,016.40 | 12,515,621.50 | 41,093,208.70 |
| (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 | 87,118,341.12 | 107,291,695.18 | 84,377,327.74 | 32,695,654.32 | 40,180,016.40 | 12,515,621.50 | 41,093,208.70 |
| (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 | 58,500,569.89 | 81,190,478.75 | 48,382,271.21 | 14,175,155.80 | 20,050,965.81 | -11,272,112.57 | 17,000,625.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,617,771.23 | 26,101,216.43 | 35,995,056.53 | 18,520,498.52 | 20,129,050.59 | 23,787,734.07 | 24,092,582.72 |
| 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 | 56,427,274.62 | 79,683,123.47 | 39,595,241.44 | 14,601,866.83 | 19,612,603.39 | -15,914,217.92 | 11,222,046.10 |
| 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 | 0.46 | 0.51 | 0.63 | 0.18 | 0.26 | -0.14 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.51 | 0.63 | 0.18 | 0.26 | -0.14 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,770.33 | -2,671,414.27 | 1,624,313.79 | 1,353,364.30 | -1,354,152.63 | 2,108,533.52 | 426,022.64 |
| 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 | 790,770.33 | -2,671,414.27 | 1,624,313.79 | 1,353,364.30 | -1,354,152.63 | 2,108,533.52 | 426,022.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,909,111.45 | 104,620,280.91 | 86,001,641.53 | 34,049,018.62 | 38,825,863.77 | 14,624,155.02 | 41,519,231.34 |
| 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 | 59,291,340.22 | 78,519,064.48 | 50,006,585.00 | 15,528,520.10 | 18,696,813.18 | -9,163,579.05 | 17,426,648.62 |
| 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 | 28,617,771.23 | 26,101,216.43 | 35,995,056.53 | 18,520,498.52 | 20,129,050.59 | 23,787,734.07 | 24,092,582.72 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |