| 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 | 892,799,027.92 | 1,057,248,278.32 | 794,936,911.89 | 840,001,756.92 | 973,700,915.04 | 603,510,103.59 | 430,451,200.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,799,027.92 | 1,057,248,278.32 | 794,936,911.89 | 840,001,756.92 | 973,700,915.04 | 603,510,103.59 | 430,451,200.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,373,513.82 | 994,046,204.09 | 751,229,629.41 | 784,761,429.34 | 904,359,666.57 | 568,504,277.39 | 418,981,875.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,652,308.56 | 896,751,720.61 | 650,782,007.40 | 687,584,619.02 | 799,719,724.72 | 495,933,774.14 | 361,265,180.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,582,080.40 | 23,843,557.29 | 28,695,397.60 | 29,615,090.69 | 29,648,900.73 | 19,110,515.54 | 13,610,613.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,155.03 | 3,333,559.36 | 2,915,199.81 | 5,004,957.54 | 2,925,731.88 | 2,406,929.25 | 1,790,350.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,127,834.93 | 30,445,806.40 | 34,687,886.74 | 40,967,254.79 | 36,162,907.65 | 25,831,460.46 | 17,735,207.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,968,048.34 | 25,568,673.01 | 25,107,029.13 | 12,869,745.60 | 25,191,332.12 | 20,735,588.60 | 18,981,823.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,086.56 | 14,102,887.42 | 9,042,108.73 | 8,719,761.70 | 10,711,069.47 | 4,486,009.40 | 5,598,700.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,257.05 | 14,036,334.72 | 10,386,718.65 | 5,258,351.20 | 12,629,687.25 | 6,015,206.47 | 5,971,025.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,382.01 | 367,693.11 | 451,677.32 | 417,512.94 | 338,695.36 | 300,446.31 | 275,087.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,026.25 | - | - | -1,913,900.20 | 14,664.73 | -14,664.73 | -2,415.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,510,775.82 | -8,417,041.70 | -2,311,925.87 | -13,664,785.70 | -10,775,608.53 | -4,299,171.92 | 3,050,321.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | -83,587.49 | -548,358.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,506,769.81 | -2,190,621.11 | -1,169,947.20 | -2,904,833.72 | -811,701.22 | -1,410,775.68 | 988,368.26 |
| 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 | -1,296,789.41 | -477,256.53 | -463,973.70 | -824,031.31 | -612,264.25 | -254,717.44 | -1,968.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,999.95 | 2,741,371.78 | 4,333,491.36 | 15,902,265.70 | 233,640.67 | 596,388.67 | 2,458,498.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,235,745.41 | 54,364,858.22 | 44,464,952.46 | 52,901,919.36 | 58,068,443.24 | 29,785,999.48 | 17,523,889.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452.00 | 75,395.39 | 130,476.85 | 394,506.18 | 35,703.34 | 117,398.37 | 111,884.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,689.82 | 899,843.51 | 479,918.64 | 922,685.12 | 613,040.33 | 99,667.98 | 79,424.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,242,507.59 | 53,540,410.10 | 44,115,510.67 | 52,373,740.42 | 57,491,106.25 | 29,803,729.87 | 17,556,349.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,135.18 | 6,689,093.72 | 5,933,830.91 | 12,019,102.05 | 7,198,328.65 | 1,410,517.54 | 2,651,792.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,619,372.41 | 46,851,316.38 | 38,181,679.76 | 40,354,638.37 | 50,292,777.60 | 28,393,212.34 | 14,904,556.87 |
| (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 | 31,619,372.41 | 46,851,316.38 | 38,181,679.76 | 40,354,638.37 | 50,292,777.60 | 28,393,212.34 | 14,904,556.87 |
| (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 | 30,262,636.14 | 43,482,800.38 | 35,290,582.00 | 35,699,831.57 | 46,246,459.03 | 25,232,088.90 | 13,285,171.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,736.27 | 3,368,516.00 | 2,891,097.76 | 4,654,806.80 | 4,046,318.57 | 3,161,123.44 | 1,619,385.44 |
| 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 | 29,267,622.39 | 43,392,748.74 | 33,210,998.45 | 36,252,199.97 | 46,051,872.00 | 24,666,325.16 | 10,329,039.86 |
| 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 | 0.19 | 0.27 | 0.23 | 0.23 | 0.30 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.27 | 0.23 | 0.23 | 0.29 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,642.50 | -186,851.23 | 1,582,495.68 | 733,321.11 | 1,648,606.18 | -1,606,683.05 | 975,583.37 |
| 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 | 2,122,546.14 | -358,327.41 | 1,717,664.55 | 686,646.20 | 1,577,662.08 | -1,627,480.04 | 1,160,822.79 |
| 归属于少数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 | -34,903.64 | 171,476.18 | -135,168.87 | 46,674.91 | 70,944.10 | 20,796.99 | -185,239.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,707,014.91 | 46,664,465.15 | 39,764,175.44 | 41,087,959.48 | 51,941,383.78 | 26,786,529.29 | 15,880,140.24 |
| 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 | 32,385,182.28 | 43,124,472.97 | 37,008,246.55 | 36,386,477.77 | 47,824,121.11 | 23,604,608.86 | 14,445,994.22 |
| 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 | 1,321,832.63 | 3,539,992.18 | 2,755,928.89 | 4,701,481.71 | 4,117,262.67 | 3,181,920.43 | 1,434,146.02 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |