| 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 | 786,304,880.57 | 1,126,694,305.20 | 1,237,638,493.59 | 1,213,454,191.19 | 1,136,773,805.36 | 1,326,117,963.43 | 1,355,800,163.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,304,880.57 | 1,126,694,305.20 | 1,237,638,493.59 | 1,213,454,191.19 | 1,136,773,805.36 | 1,326,117,963.43 | 1,355,800,163.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,411,989.71 | 858,702,285.59 | 1,057,041,354.69 | 980,177,019.41 | 890,459,969.24 | 1,100,648,095.99 | 1,073,777,666.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,075,560.63 | 673,534,807.08 | 783,896,357.51 | 795,808,759.74 | 702,609,508.61 | 844,156,306.51 | 821,517,065.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,483.52 | 11,060,345.20 | 6,468,715.89 | 16,952,128.86 | 7,554,741.80 | 14,173,222.33 | 7,684,761.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,866.86 | 11,540,242.00 | 11,616,728.91 | 12,948,076.24 | 11,241,995.89 | 11,451,908.39 | 13,538,659.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,573,840.44 | 94,927,981.15 | 174,265,236.13 | 124,229,196.02 | 107,804,696.76 | 162,235,515.24 | 146,163,607.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,128,131.09 | 69,617,969.01 | 87,564,815.30 | 37,069,853.72 | 67,486,252.16 | 73,578,069.64 | 91,783,240.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,892.83 | -1,979,058.85 | -6,770,499.05 | -6,830,995.17 | -6,237,225.98 | -4,946,926.12 | -6,909,668.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021.56 | 31,903.20 | 47,640.80 | 63,235.66 | 78,689.07 | 94,002.34 | 109,176.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,356.36 | 3,012,819.63 | 8,084,647.66 | 7,496,940.60 | 6,804,988.16 | 7,275,652.90 | 7,078,748.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,777.09 | -398,792.57 | - | -223,111,451.16 | - | -91,690.49 | 91,690.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,404.00 | -4,498,008.52 | 39,789.94 | -2,270,271.48 | -5,520.53 | -1,726,570.39 | 79,256.14 |
| 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 | 232,400.00 | -103,545.00 | -849,825.00 | 17,099,097.85 | -1,984,377.00 | 1,058,937.10 | 654,757.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,179,480.88 | 2,409,555.37 | 6,934,277.11 | 5,344,691.35 | 40,416,661.14 | 5,175,202.16 | 8,324,881.74 |
| 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 | -1,305,119.46 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,844,463.17 | 14,368,330.20 | 78,338,220.77 | 9,299,308.00 | 12,322,086.02 | 36,266,239.56 | 4,878,757.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,272,824.40 | 279,769,559.09 | 264,857,980.25 | 39,338,861.06 | 297,081,130.52 | 266,163,030.66 | 296,051,840.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,926.61 | 928,594.04 | 779,781.15 | 2,084,306.92 | 843,237.39 | 499,868.44 | 799,450.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,292.25 | 3,392,337.09 | 1,240,525.83 | 1,297,200.48 | 328,237.01 | 666,695.45 | 1,709,371.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,663,458.76 | 277,305,816.04 | 264,397,235.57 | 40,125,967.50 | 297,596,130.90 | 265,996,203.65 | 295,141,919.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,466,613.02 | 74,397,108.69 | 54,600,065.35 | 63,309,353.47 | 73,264,285.03 | 57,028,470.49 | 75,847,801.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 | -23,183,385.97 | 224,331,845.87 | 208,967,733.16 | 219,294,118.25 |
| (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 | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 | -23,183,385.97 | 224,331,845.87 | 208,967,733.16 | 219,294,118.25 |
| (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 | 78,501,931.30 | 159,879,168.42 | 177,296,535.93 | 26,881,867.93 | 183,826,705.41 | 174,249,709.63 | 182,299,215.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,694,914.44 | 43,029,538.93 | 32,500,634.29 | -50,065,253.90 | 40,505,140.46 | 34,718,023.53 | 36,994,902.71 |
| 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 | 51,143,878.60 | 150,714,993.18 | 101,106,457.09 | -22,422,965.52 | 154,999,560.88 | 136,836,202.86 | 175,174,269.85 |
| 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 | 0.06 | 0.11 | 0.13 | 0.02 | 0.13 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.13 | 0.02 | 0.13 | 0.12 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 | -23,183,385.97 | 224,331,845.87 | 208,967,733.16 | 219,294,118.25 |
| 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 | 78,501,931.30 | 159,879,168.42 | 177,296,535.93 | 26,881,867.93 | 183,826,705.41 | 174,249,709.63 | 182,299,215.54 |
| 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 | 23,694,914.44 | 43,029,538.93 | 32,500,634.29 | -50,065,253.90 | 40,505,140.46 | 34,718,023.53 | 36,994,902.71 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 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 |