| 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 | 1,526,497,856.50 | 1,232,261,153.34 | 861,218,234.14 | 1,219,844,181.02 | 1,204,364,723.27 | 1,014,064,106.28 | 952,487,645.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,497,856.50 | 1,232,261,153.34 | 861,218,234.14 | 1,219,844,181.02 | 1,204,364,723.27 | 1,014,064,106.28 | 952,487,645.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,361,277.94 | 993,296,783.81 | 698,685,495.53 | 952,286,298.19 | 998,581,135.37 | 821,641,020.67 | 679,382,470.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,179,321.69 | 926,719,967.22 | 631,771,534.23 | 869,021,114.46 | 931,911,735.08 | 752,646,464.42 | 619,180,759.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,101,686.97 | 27,239,993.63 | 28,059,394.39 | 35,471,555.26 | 26,392,646.93 | 31,483,556.13 | 31,444,728.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,060,472.50 | 8,853,965.54 | 7,602,159.67 | 7,437,918.10 | 14,251,122.55 | 4,693,991.28 | 4,804,511.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,599.93 | 2,462,336.46 | 2,531,283.75 | 1,757,657.85 | 1,009,565.01 | 1,917,443.26 | 778,187.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,072,295.98 | 17,047,814.63 | 16,374,351.19 | 22,716,960.95 | 18,832,955.08 | 22,910,663.23 | 16,386,823.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,441,900.87 | 10,972,706.33 | 12,346,772.30 | 15,881,091.57 | 6,183,110.72 | 7,988,902.35 | 6,787,459.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,556,669.05 | 11,068,423.26 | 10,408,838.40 | 13,241,561.66 | 6,979,755.01 | 11,928,472.14 | 13,173,721.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,894.14 | 92,211.75 | 138,502.10 | 676,374.31 | 1,432,423.12 | 4,106,782.06 | 6,447,449.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,336,268.96 | 4,038,226.76 | 934,046.42 | -62,017,403.82 | -10,796,638.81 | -17,954,807.21 | -14,607,312.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,071,278.31 | -11,924,384.28 | 15,906,518.84 | -3,979,832.73 | 3,459,033.40 | 15,931,958.33 | 10,665,711.78 |
| 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 | 398,422.86 | 1,007,250.95 | 5,211,350.93 | 5,381,480.65 | 521,361.98 | -11,607.60 | -28,950.00 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,565,426.39 | 33,680,715.91 | 5,676,821.32 | 682,335.06 | 3,752,525.02 | 6,253,374.44 | 12,683,520.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,951,406.52 | 256,729,151.64 | 188,147,786.95 | 191,911,874.93 | 202,719,869.49 | 196,642,003.57 | 281,818,145.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,664.52 | 122,240.39 | 51,046.32 | 8,333,116.65 | 28,378.12 | 100,907.72 | 176,717.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090.67 | 106,460.61 | 376,056.00 | 4,985,920.62 | 351,107.30 | 274,749.92 | 1,018,545.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,993,980.37 | 256,744,931.42 | 187,822,777.27 | 195,259,070.96 | 202,397,140.31 | 196,468,161.37 | 280,976,317.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,851,136.81 | 48,789,013.80 | 39,102,226.05 | 40,418,656.71 | 38,985,834.09 | 22,300,101.14 | 50,491,146.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 |
| (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 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 |
| (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 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 |
| 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 | 223,190,637.06 | 205,030,733.45 | 143,149,685.71 | 162,214,348.43 | 160,817,211.92 | 169,468,970.48 | 220,774,434.73 |
| 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 | 0.85 | 0.80 | 0.57 | 0.59 | 0.63 | 0.67 | 0.89 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.80 | 0.57 | 0.59 | 0.63 | 0.67 | 0.89 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 |
| 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 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-11 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |