| 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 | 1,099,159,748.99 | 1,099,920,874.21 | 1,037,926,735.62 | 885,958,890.99 | 1,119,339,453.28 | 1,160,834,227.96 | 957,286,011.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,159,748.99 | 1,099,920,874.21 | 1,037,926,735.62 | 885,958,890.99 | 1,119,339,453.28 | 1,160,834,227.96 | 957,286,011.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,027,789.79 | 857,962,696.09 | 872,354,424.50 | 807,438,149.90 | 939,971,659.75 | 948,264,435.96 | 794,203,612.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,191,993.23 | 499,466,812.31 | 465,931,030.78 | 364,888,863.71 | 554,856,866.83 | 567,194,271.68 | 456,184,326.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,776,180.36 | 56,449,582.29 | 68,506,786.98 | 121,536,194.27 | 46,060,559.11 | 52,063,332.55 | 41,335,925.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,634.88 | 11,027,763.45 | 5,588,195.03 | 11,920,281.99 | 7,975,043.06 | 11,594,117.16 | 5,376,178.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,078,948.20 | 232,337,420.42 | 255,795,678.08 | 263,143,838.92 | 267,535,560.05 | 238,116,294.77 | 221,187,541.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,322,429.88 | 76,420,529.01 | 82,389,215.65 | 48,661,750.13 | 73,812,925.10 | 87,223,135.46 | 71,527,686.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,603.24 | -17,739,411.39 | -5,856,482.02 | -2,712,779.12 | -10,269,294.40 | -7,926,715.66 | -1,408,045.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,211.37 | 341,545.55 | 596,189.18 | 794,140.29 | 823,617.86 | 882,459.84 | 866,151.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,554.75 | 11,768,675.36 | 7,311,074.32 | 9,823,714.85 | 9,858,125.82 | 11,431,347.53 | 7,162,380.78 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 649,139.39 | - | - | -1,063,132.69 | 28,368.99 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,472,968.99 | 768,475.13 | -5,992,160.45 | 11,822,366.42 | 4,644,244.05 | -2,626,333.68 | -8,802,533.23 |
| 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 | -5,144,389.47 | -781,767.41 | 18,678,222.12 | -20,363,100.13 | 2,752,122.98 | 9,820,904.90 | -1,184,263.50 |
| 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 | -5,144,389.47 | -781,767.41 | 4,995,306.86 | -19,341,388.87 | 2,752,122.98 | 9,820,904.90 | -1,184,263.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,321.83 | 7,657,236.37 | 5,656,403.56 | 32,208,480.34 | 4,755,998.57 | 8,079,286.76 | 1,844,285.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,368,793.68 | 225,379,359.63 | 183,979,069.51 | 101,355,871.62 | 191,581,713.46 | 200,065,812.59 | 153,455,707.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,509.70 | 474,217.23 | 1,228,823.91 | 767,927.87 | 1,354,211.75 | 1,073,561.23 | 1,121,389.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,105.04 | 859,731.14 | 3,078,544.07 | 3,731,910.29 | 1,206,874.50 | 3,260,113.82 | 896,749.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,587,198.34 | 224,993,845.72 | 182,129,349.35 | 98,391,889.20 | 191,729,050.71 | 197,879,260.00 | 153,680,348.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,565,546.89 | 33,834,268.23 | 25,613,036.09 | 8,225,534.21 | 20,742,145.68 | 26,211,597.90 | 24,382,784.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,021,651.45 | 191,159,577.49 | 156,516,313.26 | 90,166,354.99 | 170,986,905.03 | 171,667,662.10 | 129,297,563.51 |
| (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 | 195,021,651.45 | 191,159,577.49 | 156,516,313.26 | 90,166,354.99 | 170,986,905.03 | 171,667,662.10 | 129,297,563.51 |
| (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 | 190,458,380.68 | 188,600,574.71 | 151,121,862.92 | 91,481,403.93 | 169,794,466.01 | 168,695,702.60 | 133,111,920.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,270.77 | 2,559,002.78 | 5,394,450.34 | -1,315,048.94 | 1,192,439.02 | 2,971,959.50 | -3,814,357.10 |
| 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 | 189,686,609.85 | 186,223,023.27 | 145,256,869.63 | 75,575,595.00 | 165,401,354.72 | 164,295,910.31 | 132,253,565.92 |
| 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 | 0.19 | 0.19 | 0.15 | 0.09 | 0.17 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.19 | 0.15 | 0.09 | 0.17 | 0.18 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,188,345.22 | -2,412,946.63 | -30,172,868.95 | 19,534,505.35 | -45,022,764.49 | 55,919,196.66 | 14,438,696.65 |
| 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 | 27,188,345.22 | -2,412,946.63 | -30,172,868.95 | 19,534,505.35 | -45,022,764.49 | 55,919,196.66 | 14,438,696.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,209,996.67 | 188,746,630.86 | 126,343,444.31 | 109,700,860.34 | 125,964,140.54 | 227,586,858.76 | 143,736,260.16 |
| 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 | 217,646,725.90 | 186,187,628.08 | 120,948,993.97 | 111,015,909.28 | 124,771,701.52 | 224,614,899.26 | 147,550,617.26 |
| 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 | 4,563,270.77 | 2,559,002.78 | 5,394,450.34 | -1,315,048.94 | 1,192,439.02 | 2,971,959.50 | -3,814,357.10 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |