| 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 | 1,181,499,748.37 | 1,332,856,084.20 | 1,058,020,658.26 | 981,245,183.55 | 1,164,420,954.40 | 1,141,803,139.62 | 933,960,245.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,499,748.37 | 1,332,856,084.20 | 1,058,020,658.26 | 981,245,183.55 | 1,164,420,954.40 | 1,141,803,139.62 | 933,960,245.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,539,078.63 | 1,171,859,556.82 | 994,601,214.80 | 980,282,799.77 | 1,132,783,224.70 | 1,088,020,923.87 | 882,914,803.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,643,003.82 | 1,034,388,079.57 | 880,328,830.03 | 807,455,440.94 | 1,001,373,647.89 | 976,108,115.77 | 830,521,725.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,096.11 | 52,225,772.56 | 47,953,516.62 | 40,806,526.25 | 49,642,205.94 | 59,269,907.77 | 43,381,284.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,751.51 | 13,344,086.35 | 6,382,784.61 | 11,421,883.30 | 9,559,931.93 | 1,958,289.18 | 2,551,596.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,945,531.92 | 21,310,344.84 | 19,275,578.68 | 34,733,927.43 | 27,552,768.00 | 18,198,534.38 | 13,480,138.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,110,179.36 | 75,321,958.68 | 71,673,148.65 | 94,851,923.34 | 76,255,190.31 | 76,107,502.47 | 47,264,859.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,839,484.09 | -24,730,685.18 | -31,012,643.79 | -8,986,901.49 | -31,600,519.37 | -43,621,425.70 | -54,284,801.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,166.34 | 3,151,466.55 | 3,556,291.59 | -4,519,450.61 | 13,015,823.87 | 11,938,468.38 | -9,095,134.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,153,615.60 | 22,330,667.48 | 27,624,442.48 | 10,838,798.24 | 42,744,688.89 | 45,516,127.14 | 44,090,402.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,838,097.49 | -4,663,337.40 | -983,710.02 | -17,871,880.25 | -6,152,640.32 | -8,257,501.69 | -167,521.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,168,731.14 | -14,278,474.33 | 3,458,541.61 | 4,458,788.85 | -10,335,860.00 | -11,082,479.63 | -261,430.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 136,432.23 | 186,564.38 | 650,958.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,689.99 | 27,192,479.10 | 1,316,128.14 | 38,163,826.46 | -2,109,916.75 | 12,533,678.49 | 390,872.29 |
| 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 | -515,941.80 | 23,712,834.02 | -695,218.41 | 16,178,143.98 | -811,621.28 | 14,257,134.16 | 39,290.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,412,588.94 | 17,433,374.87 | 14,717,159.10 | 31,002,805.71 | 11,420,495.78 | 11,036,289.90 | 10,991,368.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,750,511.65 | 186,680,569.62 | 81,951,273.79 | 56,716,069.12 | 26,131,067.78 | 59,782,207.20 | 64,821,486.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,385.64 | 123,747.81 | 81,933.86 | 981,713.11 | 2,908,106.72 | 2,902,797.48 | 61,406.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,866.84 | 19,012,434.73 | 1,154,648.04 | 1,329,326.14 | 2,151,533.62 | 26,925,338.29 | 714,033.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,849,030.45 | 167,791,882.70 | 80,878,559.61 | 56,368,456.09 | 26,887,640.88 | 35,759,666.39 | 64,168,860.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,294.46 | 33,326,116.81 | 7,875,361.70 | -5,378,087.64 | -172,193.93 | 4,524,284.40 | 3,024,600.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,618,735.99 | 134,465,765.89 | 73,003,197.91 | 61,746,543.73 | 27,059,834.81 | 31,235,381.99 | 61,144,259.99 |
| (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 | 56,618,735.99 | 134,465,765.89 | 73,003,197.91 | 61,746,543.73 | 27,059,834.81 | 31,235,381.99 | 61,144,259.99 |
| (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 | 58,251,206.06 | 134,329,620.34 | 72,915,036.00 | 62,005,504.38 | 26,405,658.63 | 26,757,868.75 | 58,309,822.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,632,470.07 | 136,145.55 | 88,161.91 | -258,960.65 | 654,176.18 | 4,477,513.24 | 2,834,437.90 |
| 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 | 56,026,110.18 | 146,995,519.64 | 72,550,430.52 | 66,695,718.32 | 15,526,040.16 | 36,375,498.71 | 31,853,539.63 |
| 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 | 0.05 | 0.12 | 0.06 | 0.05 | 0.02 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.12 | 0.06 | 0.05 | 0.02 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,950,552.14 | -4,650,683.87 | -32,155,240.17 | -65,161,573.43 | -49,983,893.29 | 134,055,061.38 | 49,741,938.05 |
| 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 | -12,950,552.14 | -4,650,683.87 | -32,155,240.17 | -65,684,017.15 | -49,983,893.29 | 134,055,061.38 | 49,741,938.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,668,183.85 | 129,815,082.02 | 40,847,957.74 | -3,415,029.70 | -22,924,058.48 | 165,290,443.37 | 110,886,198.04 |
| 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 | 45,300,653.92 | 129,678,936.47 | 40,759,795.83 | -3,678,512.77 | -23,578,234.66 | 160,812,930.13 | 108,051,760.14 |
| 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 | -1,632,470.07 | 136,145.55 | 88,161.91 | 263,483.07 | 654,176.18 | 4,477,513.24 | 2,834,437.90 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-16 00:00:00 | 2023-10-21 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 |