| 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 | 1,021,610,708.96 | 1,085,492,106.33 | 749,441,243.78 | 946,163,655.67 | 1,137,108,426.34 | 1,079,066,382.50 | 690,001,095.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,610,708.96 | 1,085,492,106.33 | 749,441,243.78 | 946,163,655.67 | 1,137,108,426.34 | 1,079,066,382.50 | 690,001,095.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,143,734.92 | 746,150,773.39 | 586,601,949.13 | 750,037,412.87 | 763,454,114.74 | 799,276,357.18 | 563,167,287.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,999,148.53 | 621,120,959.23 | 471,551,351.36 | 557,498,527.64 | 651,239,426.41 | 654,534,945.39 | 435,767,809.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,960,203.03 | 40,466,496.87 | 45,623,720.81 | 61,677,307.55 | 55,696,163.05 | 53,370,054.63 | 42,170,370.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,625.80 | 9,205,763.29 | 7,163,706.00 | 4,740,454.45 | 6,404,747.13 | 7,851,347.64 | 2,319,533.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,492,250.89 | 44,616,427.07 | 44,346,797.24 | 59,135,980.27 | 50,674,454.28 | 46,581,996.67 | 42,722,825.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,684,953.02 | 39,777,575.04 | 34,268,512.66 | 41,116,073.23 | 33,944,262.16 | 35,152,221.41 | 31,658,947.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,930,446.35 | -9,036,448.11 | -16,352,138.94 | 25,869,069.73 | -34,504,938.29 | 1,785,791.44 | 8,527,801.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,772.40 | 8,799,336.27 | 6,599,846.47 | 7,171,023.88 | 7,946,427.79 | 9,960,729.74 | 5,827,085.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,393.01 | 8,827,939.30 | 6,390,457.49 | 9,205,791.89 | 6,582,660.55 | 7,855,318.62 | 6,699,058.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,378,540.01 | -4,693,073.24 | -4,021,190.62 | -15,430,201.09 | -13,039,715.32 | -1,570,140.17 | 337,947.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,049,912.92 | -3,884,106.06 | -378,594.78 | -2,056,038.41 | -1,174,139.90 | 2,091,084.94 | -2,210,385.58 |
| 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 | -1,057,147.51 | -945,162.89 | 3,017,140.95 | -3,181,818.96 | 1,476,259.85 | 503,161.63 | 188,091.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,774,949.43 | 14,818,406.69 | 13,627,552.05 | 18,180,908.92 | 12,009,857.71 | 8,937,222.66 | 8,713,359.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 5,110,196.20 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,226.37 | 12,918,101.38 | 6,594,539.20 | 16,493,951.86 | 10,567,378.88 | 1,885,435.96 | 2,055,208.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,204,262.82 | 357,535,165.64 | 181,823,300.26 | 210,149,490.00 | 383,597,649.31 | 291,236,167.27 | 134,557,581.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,356.00 | 17,730.44 | 25,002.01 | 181,076.75 | -9,345.80 | 26,116.79 | 15,930.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,948.90 | 114,476.00 | 401,212.01 | 9,323,208.70 | 406,598.15 | 588,378.49 | 72,612.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,101,957.92 | 357,438,420.08 | 181,447,090.26 | 201,007,358.05 | 383,181,705.36 | 290,673,905.57 | 134,500,899.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,798,170.55 | 52,349,259.36 | 34,676,443.96 | 15,252,212.37 | 68,111,806.01 | 41,371,820.88 | 17,540,229.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,303,787.37 | 305,089,160.72 | 146,770,646.30 | 185,755,145.68 | 315,069,899.35 | 249,302,084.69 | 116,960,670.16 |
| (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 | 271,303,787.37 | 305,089,160.72 | 146,770,646.30 | 185,755,145.68 | 315,069,899.35 | 249,302,084.69 | 116,960,670.16 |
| (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 | 270,679,394.23 | 304,365,876.79 | 146,358,254.24 | 185,137,344.90 | 314,340,421.85 | 249,061,653.80 | 116,488,762.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,393.14 | 723,283.93 | 412,392.06 | 617,800.78 | 729,477.50 | 240,430.89 | 471,907.82 |
| 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 | 264,472,823.79 | 288,554,070.53 | 136,357,797.13 | 191,845,630.79 | 296,616,956.27 | 241,878,829.21 | 109,742,903.19 |
| 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 | 0.51 | 0.57 | 0.27 | 0.35 | 0.59 | 0.47 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.57 | 0.27 | 0.35 | 0.59 | 0.47 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,192,564.02 | -10,610,071.79 | -21,077,730.27 | 21,393,496.76 | -30,491,552.11 | 34,351,286.21 | -4,663,350.35 |
| 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 | -21,200,167.38 | -10,559,721.68 | -20,973,222.00 | 21,284,489.14 | -30,341,954.63 | 34,183,545.20 | -4,634,926.63 |
| 归属于少数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 | 7,603.36 | -50,350.11 | -104,508.27 | 109,007.62 | -149,597.48 | 167,741.01 | -28,423.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,111,223.35 | 294,479,088.93 | 125,692,916.03 | 207,148,642.44 | 284,578,347.24 | 283,653,370.90 | 112,297,319.81 |
| 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 | 249,479,226.85 | 293,806,155.11 | 125,385,032.24 | 206,421,834.04 | 283,998,467.22 | 283,245,199.00 | 111,853,835.71 |
| 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 | 631,996.50 | 672,933.82 | 307,883.79 | 726,808.40 | 579,880.02 | 408,171.90 | 443,484.10 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 | 2023-10-28 00:00:00 | 2023-08-19 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 |