| 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 | 421,996,829.67 | 515,983,511.78 | 364,709,258.37 | 415,409,016.46 | 463,385,149.41 | 517,786,390.21 | 353,522,532.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,996,829.67 | 515,983,511.78 | 364,709,258.37 | 415,409,016.46 | 463,385,149.41 | 517,786,390.21 | 353,522,532.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,176,260.33 | 328,123,468.54 | 257,814,176.43 | 339,410,154.73 | 290,255,191.62 | 261,838,671.25 | 212,419,296.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,260,370.70 | 88,912,268.38 | 62,377,750.72 | 89,621,562.34 | 66,637,822.76 | 74,875,776.32 | 55,015,035.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,850,878.24 | 90,429,135.38 | 58,997,464.13 | 81,173,605.99 | 48,381,652.74 | 46,530,183.44 | 44,378,770.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,634.60 | 6,028,928.19 | 5,320,831.72 | 5,412,704.34 | 5,831,595.32 | 5,770,385.51 | 4,845,148.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,077,406.74 | 105,040,636.82 | 86,103,841.50 | 103,622,234.54 | 120,150,703.25 | 97,480,221.86 | 76,261,361.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,361,711.30 | 50,285,147.19 | 59,663,725.44 | 74,108,669.85 | 66,406,444.83 | 59,074,687.53 | 50,688,639.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,971,741.25 | -12,572,647.42 | -14,649,437.08 | -14,528,622.33 | -17,153,027.28 | -21,892,583.41 | -18,769,658.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,039.16 | 217,665.60 | 225,274.41 | 667,278.17 | 240,971.97 | 250,358.04 | 259,464.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,733,666.78 | 12,313,618.39 | 14,967,931.00 | 14,714,783.41 | 17,478,264.87 | 19,882,610.56 | 19,711,758.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,394,644.08 | -9,349,565.97 | -10,711,140.75 | -64,645,237.82 | -31,216,923.49 | -10,259,714.35 | -3,683,354.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,243,289.37 | -8,437,090.46 | -1,457,802.36 | 1,092,889.09 | -3,711,445.48 | -9,752,891.48 | -717,529.12 |
| 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 | -4,997,311.20 | -15,485,646.57 | 4,547,164.17 | 2,729,206.79 | 142,292.62 | -605,469.94 | 5,836,919.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,287.53 | 5,407,193.65 | 2,821,281.49 | 2,630,820.86 | 9,382,735.70 | 9,600,380.81 | 3,408,793.25 |
| 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 | -4,323,632.46 | -771,511.07 | -1,279,023.09 | -7,826,926.16 | 474,408.50 | -1,406,612.21 | 1,546,964.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,439.44 | 5,657,184.98 | 5,884,211.90 | 4,326,347.24 | 4,544,264.01 | 5,183,506.18 | 4,847,873.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,266,051.66 | 165,699,900.33 | 108,021,869.52 | 24,581,580.49 | 152,295,694.33 | 250,122,341.83 | 150,795,939.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 108,700.00 | 1,000.00 | 1,485,545.60 | 4,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,559.97 | 1,620,942.41 | 55,822.19 | 1,741,450.29 | 735,917.34 | 344,587.29 | 133,382.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,007,491.69 | 164,187,657.92 | 107,967,047.33 | 24,325,675.80 | 151,563,776.99 | 249,827,754.54 | 150,662,556.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,522,673.62 | 25,438,049.04 | 26,503,346.24 | 21,919,670.00 | 21,657,743.89 | 43,259,121.43 | 23,619,661.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,484,818.07 | 138,749,608.88 | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 |
| (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 | 109,484,818.07 | 138,749,608.88 | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 |
| (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 | 109,484,818.07 | 138,749,608.88 | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 |
| 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 | 101,267,649.75 | 142,340,199.25 | 68,349,710.89 | -15,361,311.39 | 118,659,920.09 | 193,179,380.35 | 116,031,504.20 |
| 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 | 0.27 | 0.33 | 0.20 | 0.01 | 0.31 | 0.49 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.33 | 0.20 | 0.01 | 0.31 | 0.49 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,484,818.07 | 138,749,608.88 | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 |
| 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 | 109,484,818.07 | 138,749,608.88 | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |