| 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 | 1,309,692,569.34 | 1,415,683,706.49 | 1,014,207,036.46 | 1,760,323,422.28 | 1,717,178,905.60 | 2,209,836,637.17 | 2,101,947,224.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,692,569.34 | 1,415,683,706.49 | 1,014,207,036.46 | 1,760,323,422.28 | 1,717,178,905.60 | 2,209,836,637.17 | 2,101,947,224.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,181,718.18 | 1,014,328,965.22 | 884,472,836.21 | 1,180,668,448.16 | 1,128,602,077.70 | 1,238,003,453.13 | 1,200,538,704.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,170,540.22 | 663,981,819.70 | 531,825,737.45 | 803,282,038.99 | 745,639,930.71 | 851,502,765.05 | 766,541,327.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,170,880.03 | 93,434,805.26 | 70,372,771.96 | 95,691,170.56 | 113,240,822.06 | 113,722,732.07 | 117,686,790.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,907,854.64 | 15,183,337.32 | 12,140,363.62 | 20,182,885.49 | 17,602,880.21 | 24,958,028.07 | 23,693,876.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,157,222.24 | 70,566,955.63 | 80,716,817.10 | 88,304,642.76 | 59,344,458.91 | 64,912,719.93 | 95,071,010.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,706,542.41 | 171,404,644.75 | 181,479,832.14 | 167,489,606.74 | 183,642,611.77 | 171,894,273.91 | 188,823,652.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,678.64 | -242,597.44 | 7,937,313.94 | 5,718,103.62 | 9,131,374.04 | 11,012,934.10 | 8,722,046.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,042,484.92 | 9,319,882.09 | 9,627,394.70 | 10,186,838.83 | 11,540,358.99 | 11,218,114.45 | 10,436,496.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,861.25 | 12,021,365.23 | 5,437,769.88 | 7,456,474.95 | 3,368,058.32 | 3,602,096.40 | 4,508,331.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,863,425.79 | -22,804,772.21 | -24,058,152.48 | -19,717,515.72 | -3,799,287.46 | -29,309,942.49 | -21,764,098.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,049,955.73 | -61,716,275.47 | -752,973.45 | 77,668,352.36 | -18,922,616.20 | -49,974,357.82 | -59,960,359.81 |
| 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 | - | - | -1,924,426.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,753.98 | 17,989,318.93 | 4,239,695.95 | 10,880,377.38 | 10,346,302.38 | 9,853,805.57 | 3,919,454.28 |
| 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 | 3,538,710.56 | 1,141,140.89 | 4,239,695.95 | 2,926,203.69 | 4,455,049.75 | 7,396,805.57 | 3,919,454.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,217,392.28 | 31,809,927.72 | 16,305,831.92 | 62,549,968.67 | 32,163,596.67 | 12,732,485.20 | 31,267,189.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,899,639.36 | 366,893,758.22 | 123,512,943.26 | 733,610,791.93 | 608,413,346.07 | 915,135,174.50 | 854,816,111.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,990.75 | 638,275.74 | 1,018,211.43 | 4,176,077.65 | 4,000,075.77 | 2,024,031.12 | 1,270,671.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,971.11 | 1,054,045.70 | 533,816.98 | 2,014,207.66 | 1,954,955.64 | 427,588.32 | 470,556.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,639,659.00 | 366,477,988.26 | 123,997,337.71 | 735,772,661.92 | 610,458,466.20 | 916,731,617.30 | 855,616,226.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,143,490.81 | 48,016,872.69 | 22,051,192.51 | 111,268,149.60 | 82,041,646.17 | 120,995,568.99 | 120,878,899.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,496,168.19 | 318,461,115.57 | 101,946,145.20 | 624,504,512.32 | 528,416,820.03 | 795,736,048.31 | 734,737,326.82 |
| (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 | 224,496,168.19 | 318,461,115.57 | 101,946,145.20 | 624,504,512.32 | 528,416,820.03 | 795,736,048.31 | 734,737,326.82 |
| (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 | 224,401,923.48 | 318,196,568.64 | 101,940,089.06 | 623,701,714.44 | 528,171,739.98 | 795,596,695.70 | 734,623,812.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,244.71 | 264,546.93 | 6,056.14 | 802,797.88 | 245,080.05 | 139,352.61 | 113,513.93 |
| 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 | 208,171,891.06 | 276,173,698.58 | 94,525,979.60 | 554,799,601.69 | 498,816,882.09 | 779,695,651.84 | 719,973,734.76 |
| 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 | 0.40 | 0.58 | 0.18 | 1.20 | 0.99 | 1.53 | 1.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.58 | 0.18 | 1.20 | 0.99 | 1.53 | 1.41 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 5,866,948.71 | -1,238,176.17 | 1,046,770.20 | -13,407,766.35 | 3,419,368.89 | -2,561,645.94 | 420,554.82 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 5,866,948.71 | -1,238,176.17 | 1,046,770.20 | -13,407,766.35 | 3,419,368.89 | -2,561,645.94 | 420,554.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,363,116.90 | 317,222,939.40 | 102,992,915.40 | 611,096,745.97 | 531,836,188.92 | 793,174,402.37 | 735,157,881.64 |
| 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 | 230,268,872.19 | 316,958,392.47 | 102,986,859.26 | 610,293,948.09 | 531,591,108.87 | 793,035,049.76 | 735,044,367.71 |
| 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 | 94,244.71 | 264,546.93 | 6,056.14 | 802,797.88 | 245,080.05 | 139,352.61 | 113,513.93 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 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 |