| 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 | 1,773,636,175.99 | 1,635,575,805.59 | 1,429,240,199.07 | 1,526,146,876.20 | 1,445,249,320.43 | 1,276,670,501.81 | 973,788,617.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,636,175.99 | 1,635,575,805.59 | 1,429,240,199.07 | 1,526,146,876.20 | 1,445,249,320.43 | 1,276,670,501.81 | 973,788,617.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,798,846.35 | 1,531,645,640.17 | 1,367,802,817.30 | 1,480,180,146.19 | 1,417,023,800.02 | 1,185,732,749.86 | 1,006,839,384.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,540,862.85 | 1,378,907,619.60 | 1,225,343,247.87 | 1,322,403,881.56 | 1,277,676,720.21 | 1,068,821,989.44 | 884,569,475.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,197,912.77 | 97,176,956.52 | 83,614,412.54 | 96,637,899.85 | 83,358,558.02 | 69,821,110.12 | 63,718,136.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,549.82 | 7,835,292.28 | 7,148,939.55 | 6,817,865.45 | 4,346,822.78 | 4,898,981.30 | 4,202,148.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,802,276.20 | 13,760,404.72 | 11,007,235.00 | 13,542,912.70 | 10,321,974.89 | 9,358,479.85 | 9,425,094.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,240,419.97 | 30,334,261.39 | 32,312,923.84 | 35,484,440.29 | 30,884,724.08 | 32,639,647.64 | 31,452,118.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,333,824.74 | 3,631,105.66 | 8,376,058.50 | 5,293,146.34 | 10,435,000.04 | 192,541.51 | 13,472,411.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,990,423.33 | 13,245,234.57 | 15,174,730.79 | 6,161,872.23 | 15,155,173.66 | 14,042,804.51 | 10,745,650.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,394.38 | 4,834,777.60 | 2,967,114.62 | 4,477,985.67 | 4,791,741.95 | 3,512,160.95 | 2,640,777.60 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 19,143,291.82 | 1,275,344.31 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,985,191.75 | -3,005,318.16 | 832,183.05 | -2,542,359.85 | -997,555.65 | 1,574,764.53 | 39,783.67 |
| 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 | -2,805,242.89 | 1,490,192.89 | -179,560.00 | -1,525,232.89 | - | - | 214,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,453.36 | 1,865,377.93 | 14,531,813.05 | 5,124,950.71 | 23,881,621.60 | 11,216,355.70 | 19,849,711.29 |
| 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 | 20,232.19 | -118,448.92 | -103,088.67 | 8,263.06 | - | - | -423,339.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,030,035.47 | 38,602,451.54 | 27,478,592.85 | -4,292,812.12 | 24,926,324.81 | 6,364,461.73 | 5,697,035.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,924,883.64 | 114,860,847.81 | 103,650,310.78 | 60,270,170.75 | 77,150,180.97 | 43,365,315.74 | -7,678,380.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,041.89 | 1,673,933.07 | 879,805.30 | 831,378.71 | 4,879,436.32 | 389,517.14 | 601,995.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,147.24 | 3,074,636.92 | 901,341.21 | 5,441,248.84 | 67,596.42 | 620,301.56 | 25,429.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,313,778.29 | 113,460,143.96 | 103,628,774.87 | 55,660,300.62 | 81,962,020.87 | 43,134,531.32 | -7,101,815.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,951,700.30 | 497,620.20 | 20,644,644.92 | -4,582,867.19 | 3,758,479.53 | -27,595,325.12 | 2,218,326.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,362,077.99 | 112,962,523.76 | 82,984,129.95 | 60,243,167.81 | 78,203,541.34 | 70,729,856.44 | -9,320,141.54 |
| (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 | 132,362,077.99 | 112,962,523.76 | 82,984,129.95 | 60,243,167.81 | 78,203,541.34 | 70,729,856.44 | -9,320,141.54 |
| (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 | 114,535,493.74 | 96,659,010.43 | 70,665,124.35 | 37,652,885.71 | 61,514,515.54 | 54,199,653.67 | -12,549,581.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,826,584.25 | 16,303,513.33 | 12,319,005.60 | 22,590,282.10 | 16,689,025.80 | 16,530,202.77 | 3,229,440.03 |
| 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 | 108,693,307.20 | 75,744,855.13 | 48,451,266.82 | 37,498,859.02 | 39,497,102.68 | 50,564,201.43 | -16,074,666.89 |
| 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 | 0.10 | 0.08 | 0.06 | 0.03 | 0.05 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.06 | 0.03 | 0.05 | 0.05 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,991,035.01 | -788,534.46 | -4,308,803.19 | - | - | - | - |
| 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 | 22,991,035.01 | -788,534.46 | -4,308,803.19 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,353,113.00 | 112,173,989.30 | 78,675,326.76 | 57,629,709.23 | 78,203,541.34 | 70,729,856.44 | -9,320,141.54 |
| 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 | 137,526,528.75 | 95,870,475.97 | 66,356,321.16 | 35,039,427.13 | 61,514,515.54 | 54,199,653.67 | -12,549,581.57 |
| 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 | 17,826,584.25 | 16,303,513.33 | 12,319,005.60 | 22,590,282.10 | 16,689,025.80 | 16,530,202.77 | 3,229,440.03 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-11 00:00:00 | 2024-10-29 00:00:00 | 2024-07-23 00:00:00 | 2024-04-20 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-15 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 |