| 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 | 1,248,707,726.76 | 1,427,882,402.06 | 1,201,254,080.49 | 1,773,066,375.58 | 1,406,094,015.89 | 1,442,193,640.18 | 957,196,805.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,707,726.76 | 1,427,882,402.06 | 1,201,254,080.49 | 1,773,066,375.58 | 1,406,094,015.89 | 1,442,193,640.18 | 957,196,805.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,440,078.34 | 1,159,361,378.02 | 1,045,320,525.67 | 1,438,047,085.52 | 1,242,217,695.83 | 1,134,124,826.24 | 840,017,586.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,177,526.83 | 682,720,983.72 | 598,820,571.35 | 900,312,972.88 | 689,212,590.39 | 689,380,820.04 | 494,047,671.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,677,309.91 | 51,870,830.10 | 45,869,026.17 | 51,042,657.26 | 60,659,565.79 | 39,965,737.22 | 34,087,515.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,888,383.97 | 13,947,569.61 | 9,033,956.98 | 15,170,848.34 | 11,130,851.29 | 13,390,793.03 | 8,101,184.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,930,286.03 | 343,442,080.18 | 318,898,327.21 | 407,089,196.35 | 414,326,436.74 | 335,269,653.94 | 249,185,994.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,912,759.10 | 80,689,227.12 | 81,131,671.86 | 81,291,575.20 | 85,929,807.66 | 71,756,599.76 | 64,564,552.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,146,187.50 | -13,309,312.71 | -8,433,027.90 | -16,860,164.51 | -19,041,556.04 | -15,638,777.75 | -9,969,332.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,583.75 | 6,707,118.82 | 5,266,212.42 | 2,384,827.83 | 3,980,012.48 | 1,260,558.16 | 1,167,829.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,474.13 | 21,563,130.05 | 16,908,180.28 | 17,718,532.82 | 25,302,406.09 | 18,210,499.76 | 10,348,009.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,017,315.09 | -1,172,028.56 | -115,533.15 | -1,985,142.56 | -236,387.89 | -852,852.90 | 833,720.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,743.30 | 138,890.13 | 262,249.40 | 279,757.03 | 1,403,837.05 | -665,253.24 | 2,690,387.13 |
| 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 | 16,370,223.95 | -483,955.37 | 3,041,528.14 | - | - | - | -736,438.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,812.35 | 3,380,196.15 | 4,347,504.90 | 1,051,416.67 | - | -736,438.36 | 1,350,136.99 |
| 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 | -292,239.70 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,516.00 | 12,727,971.31 | 5,386,282.84 | 17,928,502.63 | 6,913,244.30 | 2,291,617.87 | 3,255,026.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,952,742.05 | 276,662,432.11 | 169,448,133.93 | 355,667,209.78 | 173,224,617.65 | 311,085,353.57 | 125,253,991.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,071.72 | 923,618.88 | 805,542.34 | 1,488,351.56 | 3,732,565.22 | 2,667,693.00 | 202,179.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,148.09 | 2,155,408.66 | 842,333.09 | 11,783,376.77 | 1,420,580.84 | 363,253.52 | 446,377.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,921,665.68 | 275,430,642.33 | 169,411,343.18 | 345,372,184.57 | 175,536,602.03 | 313,389,793.05 | 125,009,793.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,779,734.94 | 43,502,619.93 | 28,162,408.49 | 61,458,878.74 | 12,919,289.76 | 58,919,918.12 | 23,743,004.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,141,930.74 | 231,928,022.40 | 141,248,934.69 | 283,913,305.83 | 162,617,312.27 | 254,469,874.93 | 101,266,788.82 |
| (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 | 149,141,930.74 | 231,928,022.40 | 141,248,934.69 | 283,913,305.83 | 162,617,312.27 | 254,469,874.93 | 101,266,788.82 |
| (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 | 149,141,930.74 | 231,928,022.40 | 141,248,934.69 | 283,913,305.83 | 162,617,312.27 | 254,469,874.93 | 101,266,788.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 129,267,785.12 | 227,643,849.64 | 133,314,644.15 | 281,665,976.61 | 155,876,049.23 | 248,191,090.81 | 97,712,218.67 |
| 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 | 0.38 | 0.59 | 0.36 | 0.71 | 0.41 | 0.64 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.59 | 0.36 | 0.71 | 0.41 | 0.64 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,204,172.13 | 1,636,234.08 | 783,844.54 | -2,138,698.43 | 337,294.60 | 3,222,606.88 | -1,213,244.49 |
| 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 | -2,204,172.13 | 1,636,234.08 | 783,844.54 | -2,138,698.43 | 337,294.60 | 3,222,606.88 | -1,213,244.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,937,758.61 | 233,564,256.48 | 142,032,779.23 | 281,774,607.40 | 162,954,606.87 | 257,692,481.81 | 100,053,544.33 |
| 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 | 146,937,758.61 | 233,564,256.48 | 142,032,779.23 | 281,774,607.40 | 162,954,606.87 | 257,692,481.81 | 100,053,544.33 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |