| 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 | 1,127,464,357.42 | 1,109,019,026.58 | 1,106,366,984.18 | 1,293,652,789.54 | 1,481,740,254.60 | 1,083,284,111.74 | 963,570,658.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,464,357.42 | 1,109,019,026.58 | 1,106,366,984.18 | 1,293,652,789.54 | 1,481,740,254.60 | 1,083,284,111.74 | 963,570,658.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,023,552.84 | 1,125,226,575.07 | 1,145,429,251.93 | 1,311,221,031.72 | 1,374,920,651.09 | 1,066,677,209.86 | 1,008,222,340.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,697,212.03 | 962,706,452.00 | 981,341,704.16 | 1,104,372,327.31 | 1,218,984,722.21 | 918,196,229.09 | 864,121,262.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,594,389.26 | 27,176,479.04 | 27,721,001.30 | 58,801,527.70 | 25,001,545.35 | 25,057,589.00 | 26,176,899.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,282,665.13 | 3,965,903.39 | 4,411,126.20 | 5,631,953.81 | 6,545,294.45 | 1,755,768.50 | 3,563,556.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,534.06 | 8,305,126.40 | 5,814,082.51 | 1,882,029.63 | 1,500,137.37 | 1,700,232.61 | 1,386,321.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,630,435.57 | 47,531,096.99 | 49,158,051.44 | 60,677,674.86 | 50,493,534.55 | 51,183,749.55 | 47,143,365.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,769,316.79 | 75,541,517.25 | 76,983,286.32 | 79,855,518.41 | 72,395,417.16 | 68,783,641.11 | 65,830,934.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,257,815.62 | 77,021,289.83 | 82,382,496.40 | 84,844,508.35 | 76,418,373.53 | 71,965,144.17 | 68,838,265.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,066.32 | 3,367,698.90 | 6,185,685.29 | 5,218,749.16 | 4,795,578.26 | 4,697,862.48 | 3,230,683.71 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | - | - | -18,059,599.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,354.76 | 2,039,795.08 | 1,295,586.33 | -3,447,648.48 | -1,186,600.21 | -607,580.12 | 297,114.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,248,931.35 | 73,390,457.29 | 63,330,282.28 | 77,280,468.58 | 81,924,677.65 | 125,372,005.00 | 103,100,015.53 |
| 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 | 103,248,931.35 | 67,125,877.69 | 63,330,282.28 | 77,280,468.58 | 80,931,077.65 | 119,107,425.40 | 103,100,015.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,509.08 | 2,348,282.95 | 2,558,687.58 | 8,726,371.89 | 3,724,481.58 | 1,758,059.26 | 4,059,771.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,239,599.77 | 61,570,986.83 | 28,122,288.44 | 46,892,988.01 | 191,282,162.53 | 143,130,834.98 | 62,805,219.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,256.75 | 426,302.06 | 343,486.67 | 1,917,116.76 | 802,985.95 | 2,914,693.24 | 367,049.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,546.32 | 101,808.64 | 476,234.57 | 40,201,149.27 | 3,733,189.43 | 84,350,677.94 | 327,006.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,913,310.20 | 61,895,480.25 | 27,989,540.54 | 8,608,955.50 | 188,351,959.05 | 61,694,850.28 | 62,845,263.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,392.67 | -987,757.99 | -8,550,022.05 | -6,993,024.21 | 19,362,408.90 | -23,111,032.85 | -14,709,018.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,672,917.53 | 62,883,238.24 | 36,539,562.59 | 15,601,979.71 | 168,989,550.15 | 84,805,883.13 | 77,554,281.91 |
| (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 | 101,672,917.53 | 62,883,238.24 | 36,539,562.59 | 15,601,979.71 | 168,989,550.15 | 84,805,883.13 | 77,554,281.91 |
| (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 | 91,842,628.17 | 60,435,862.43 | 31,401,651.30 | 1,492,059.46 | 151,873,314.20 | 68,079,517.56 | 71,665,422.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,289.36 | 2,447,375.81 | 5,137,911.29 | 14,109,920.25 | 17,116,235.95 | 16,726,365.57 | 5,888,859.10 |
| 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 | 93,774,462.96 | 57,106,658.49 | 29,881,476.41 | 32,584,457.81 | 150,857,836.01 | 127,417,425.84 | 69,601,014.55 |
| 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 | 0.09 | 0.06 | 0.03 | - | 0.18 | 0.08 | 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 | 0.09 | 0.06 | 0.03 | - | 0.18 | 0.08 | 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 | -8,335,845.64 | 151,112.38 | 3,036,946.90 | -5,189,243.44 | -3,937,172.49 | 9,962,151.29 | 243,195.92 |
| 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 | -8,335,845.64 | 151,112.38 | 3,036,946.90 | -5,189,243.44 | -3,937,172.49 | 9,962,151.29 | 243,195.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,337,071.89 | 63,034,350.62 | 39,576,509.49 | 10,412,736.27 | 165,052,377.66 | 94,768,034.42 | 77,797,477.83 |
| 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 | 83,506,782.53 | 60,586,974.81 | 34,438,598.20 | -3,697,183.98 | 147,936,141.71 | 78,041,668.85 | 71,908,618.73 |
| 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 | 9,830,289.36 | 2,447,375.81 | 5,137,911.29 | 14,109,920.25 | 17,116,235.95 | 16,726,365.57 | 5,888,859.10 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |