| 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 | 1,029,788,303.71 | 1,164,272,464.75 | 949,105,798.10 | 1,287,730,956.70 | 1,096,845,882.68 | 1,192,281,178.29 | 1,013,004,802.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,788,303.71 | 1,164,272,464.75 | 949,105,798.10 | 1,287,730,956.70 | 1,096,845,882.68 | 1,192,281,178.29 | 1,013,004,802.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,033,442.95 | 1,102,977,539.64 | 919,708,022.49 | 1,223,043,447.20 | 1,049,263,085.60 | 1,068,752,018.76 | 946,475,334.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,007,658.88 | 805,617,260.14 | 645,495,595.51 | 886,112,490.37 | 746,184,505.33 | 813,270,444.56 | 697,860,533.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,088,262.52 | 111,647,590.15 | 110,490,957.52 | 118,067,152.39 | 117,446,613.76 | 99,560,004.87 | 92,765,525.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,568.11 | 18,897,431.24 | 7,454,591.51 | 8,382,032.23 | 8,746,758.85 | 8,578,976.74 | 7,285,415.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,583,832.06 | 112,472,743.16 | 107,200,339.24 | 136,292,905.78 | 102,798,598.78 | 106,282,399.81 | 89,704,806.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,717,165.26 | 56,688,894.00 | 46,978,084.44 | 68,603,903.47 | 65,504,127.62 | 56,712,664.91 | 52,365,632.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,277,956.12 | -2,346,379.05 | 2,088,454.27 | 5,584,962.96 | 8,582,481.26 | -15,652,472.13 | 6,493,420.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,913.90 | 6,506,895.87 | 5,423,754.19 | 5,501,391.14 | 6,281,594.97 | 7,109,356.41 | 1,726,388.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,341.79 | 3,579,890.55 | 2,226,911.92 | 3,069,788.09 | 3,119,613.46 | 2,482,528.27 | 1,830,886.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,105,898.07 | -852,065.43 | -3,453,822.14 | -45,964,763.07 | 764,462.22 | 546,836.75 | -2,341,388.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,259.56 | -6,622,292.53 | 3,957,042.77 | -2,512,673.04 | -3,117,981.84 | -4,590,695.07 | 4,484,834.69 |
| 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 | 245,781.56 | 116,221.45 | -504,451.54 | 1,610,117.94 | 881,335.47 | -1,607,094.76 | -1,371,491.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,822.09 | 1,711,842.61 | 1,334,238.35 | 16,108,632.64 | 2,138,652.19 | 4,008,672.08 | -58,922.54 |
| 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 | 1,183,847.23 | 356,750.88 | -584,330.77 | -17,823,730.75 | 1,939,012.87 | 5,071,488.52 | -186,213.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,909,136.39 | 22,065,453.82 | 21,986,209.20 | 35,684,242.33 | 27,699,460.42 | 26,094,346.94 | 45,586,986.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,930,158.79 | 77,442,603.76 | 52,618,449.85 | 67,709,488.39 | 75,925,843.33 | 148,079,996.21 | 112,819,870.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,662.84 | 909,324.80 | 339,567.90 | 2,205,475.98 | 1,919,962.77 | 2,208,479.08 | 1,840,251.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,453.96 | 7,775,683.07 | 230,619.90 | 12,911,902.75 | 424,141.70 | 513,349.71 | 420,681.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,268,367.67 | 70,576,245.49 | 52,727,397.85 | 57,003,061.62 | 77,421,664.40 | 149,775,125.58 | 114,239,440.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,549,381.82 | 21,399,998.46 | 13,289,831.30 | 11,261,779.35 | 15,788,426.65 | 25,965,296.60 | 17,274,099.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,718,985.85 | 49,176,247.03 | 39,437,566.55 | 45,741,282.27 | 61,633,237.75 | 123,809,828.98 | 96,965,341.34 |
| (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 | 28,718,985.85 | 49,176,247.03 | 39,437,566.55 | 45,741,282.27 | 61,633,237.75 | 123,809,828.98 | 96,965,341.34 |
| (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 | 44,053,877.99 | 61,551,744.12 | 47,222,379.30 | 70,526,611.97 | 79,191,617.00 | 126,290,723.15 | 95,344,128.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,334,892.14 | -12,375,497.09 | -7,784,812.75 | -24,785,329.70 | -17,558,379.25 | -2,480,894.17 | 1,621,212.60 |
| 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 | 40,114,658.84 | 75,698,443.02 | 41,625,130.25 | 48,055,641.03 | 70,731,923.79 | 118,418,888.20 | 75,234,863.22 |
| 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 | 0.05 | 0.08 | 0.06 | 0.09 | 0.10 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.06 | 0.09 | 0.10 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,722.64 | -107,656.21 | 83,484.49 | 357,348.79 | 648,144.28 | -2,473,836.80 | 1,354,708.66 |
| 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 | 1,281,722.64 | -107,656.21 | 83,484.49 | 357,348.79 | 648,144.28 | -2,473,836.80 | 1,354,708.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,708.49 | 49,068,590.82 | 39,521,051.04 | 46,098,631.06 | 62,281,382.03 | 121,335,992.18 | 98,320,050.00 |
| 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 | 45,335,600.63 | 61,444,087.91 | 47,305,863.79 | 70,883,960.76 | 79,839,761.28 | 123,816,886.35 | 96,698,837.40 |
| 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 | -15,334,892.14 | -12,375,497.09 | -7,784,812.75 | -24,785,329.70 | -17,558,379.25 | -2,480,894.17 | 1,621,212.60 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-16 00:00:00 | 2025-04-08 00:00:00 | 2024-10-22 00:00:00 | 2024-08-13 00:00:00 | 2024-04-18 00:00:00 | 2024-04-09 00:00:00 | 2023-10-24 00:00:00 | 2023-08-18 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |