| 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 | 671,579,248.76 | 613,771,023.99 | 548,524,235.93 | 581,984,056.94 | 631,344,815.43 | 580,071,166.68 | 527,636,830.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,579,248.76 | 613,771,023.99 | 548,524,235.93 | 581,984,056.94 | 631,344,815.43 | 580,071,166.68 | 527,636,830.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,111,321.09 | 545,072,975.63 | 483,938,555.22 | 505,599,185.23 | 551,266,239.08 | 508,564,860.37 | 459,661,726.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,753,945.94 | 461,864,696.22 | 406,196,277.80 | 428,259,269.05 | 459,646,525.23 | 429,279,144.97 | 389,656,737.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,504,450.36 | 30,765,039.10 | 26,591,922.05 | 20,103,642.68 | 31,203,100.88 | 28,199,331.11 | 22,421,021.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,234.63 | 2,812,372.30 | 4,326,816.81 | 3,778,627.81 | 3,483,900.38 | 3,674,028.98 | 2,404,575.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,884,806.78 | 39,978,358.91 | 35,748,761.43 | 41,306,068.08 | 45,838,726.80 | 41,258,755.27 | 32,437,615.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,430.09 | 9,412,813.20 | 8,589,338.10 | 11,038,660.82 | 9,566,136.16 | 7,185,245.65 | 10,461,701.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,453.29 | 239,695.90 | 2,485,439.03 | 1,112,916.79 | 1,527,849.63 | -1,031,645.61 | 2,280,075.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,836.11 | 3,466,856.26 | 3,759,838.89 | 2,518,691.05 | 2,503,166.67 | 3,262,029.36 | 2,655,841.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,660.03 | 2,316,258.77 | 1,767,101.99 | 2,530,113.33 | 2,158,370.23 | 2,555,650.88 | 1,318,778.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,548.28 | -694,895.12 | -882,245.44 | -3,685,024.89 | -300,814.00 | 375,575.11 | -1,332,632.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,449,422.01 | -1,651,851.97 | -1,645,800.83 | -140,800.88 | -3,872,800.58 | -1,508,390.55 | 988,309.42 |
| 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 | 5,528,141.54 | 4,385,380.20 | 8,122,773.97 | 878,031.41 | 5,178,083.03 | 1,878,617.52 | 1,571,809.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,642.13 | 5,085,093.74 | 1,521,570.90 | 7,326,841.51 | 2,366,826.69 | 8,029,391.60 | 1,510,275.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -13,325.13 | 66.98 | -1,770.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,770.40 | 7,914,652.86 | 4,837,460.26 | 13,103,288.04 | 10,545,646.97 | 5,288,376.81 | 7,860,275.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,759,178.40 | 84,283,190.24 | 76,529,290.61 | 93,618,098.13 | 93,965,873.89 | 85,569,615.30 | 78,975,547.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,743.73 | 567,034.26 | 859,031.05 | 1,913,902.86 | 842,477.47 | 3,551,305.99 | 1,679,771.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,193.40 | 602,344.30 | 56,114.32 | 467,079.76 | 207,131.54 | 169,502.10 | 3,687.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,364,728.73 | 84,247,880.20 | 77,332,207.34 | 95,064,921.23 | 94,601,219.82 | 88,951,419.19 | 80,651,631.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,360.61 | 9,060,242.57 | 7,780,785.64 | 13,334,476.25 | 10,825,650.14 | 8,537,581.85 | 8,924,977.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,838,368.12 | 75,187,637.63 | 69,551,421.70 | 81,730,444.98 | 83,775,569.68 | 80,413,837.34 | 71,726,654.17 |
| (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 | 82,838,368.12 | 75,187,637.63 | 69,551,421.70 | 81,730,444.98 | 83,775,569.68 | 80,413,837.34 | 71,726,654.17 |
| (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 | 82,838,368.12 | 75,187,637.63 | 69,551,421.70 | 81,730,444.98 | 83,775,569.68 | 80,413,837.34 | 71,726,654.17 |
| 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 | 76,218,026.67 | 65,885,591.99 | 59,901,614.68 | 66,029,648.69 | 74,967,568.88 | 68,262,755.67 | 66,632,926.05 |
| 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 | 0.25 | 0.23 | 0.21 | 0.25 | 0.26 | 0.25 | 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 | 230,215.31 | -63,351.01 | -18,714.61 | 723,740.98 | -95,537.09 | 151,974.90 | 482,017.90 |
| 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 | 230,215.31 | -63,351.01 | -18,714.61 | 723,740.98 | -95,537.09 | 151,974.90 | 482,017.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,068,583.43 | 75,124,286.62 | 69,532,707.09 | 82,454,185.96 | 83,680,032.59 | 80,565,812.24 | 72,208,672.07 |
| 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 | 83,068,583.43 | 75,124,286.62 | 69,532,707.09 | 82,454,185.96 | 83,680,032.59 | 80,565,812.24 | 72,208,672.07 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-26 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 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 |