| 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 | 1,420,125,907.43 | 1,501,536,273.42 | 1,302,845,442.52 | 1,545,671,243.93 | 1,655,969,712.72 | 1,637,560,013.04 | 1,821,589,303.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,125,907.43 | 1,501,536,273.42 | 1,302,845,442.52 | 1,545,671,243.93 | 1,655,969,712.72 | 1,637,560,013.04 | 1,821,589,303.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,578,348.11 | 1,312,550,346.22 | 1,152,243,187.17 | 1,356,355,816.72 | 1,440,066,559.85 | 1,368,021,823.31 | 1,594,449,694.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,337,010.53 | 1,258,596,381.06 | 1,090,884,491.68 | 1,259,944,976.09 | 1,319,946,079.89 | 1,354,393,002.46 | 1,476,816,949.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,892,094.51 | 50,070,284.33 | 50,253,748.46 | 57,539,789.70 | 61,155,116.23 | 61,979,901.54 | 70,477,239.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,706,454.14 | 5,043,227.80 | 5,201,569.01 | 9,493,399.33 | 8,484,954.99 | 6,903,206.88 | 6,499,619.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,165.34 | 11,552,596.89 | 7,947,903.02 | 9,768,665.21 | 13,040,883.04 | 13,705,586.17 | 5,781,719.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,559,663.25 | 30,730,642.60 | 28,218,316.88 | 38,829,375.59 | 35,414,187.64 | 34,634,509.87 | 26,735,278.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,811,960.34 | -43,442,786.46 | -30,262,841.88 | -19,220,389.20 | 2,025,338.06 | -103,594,383.61 | 8,138,887.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,827.96 | 739,265.39 | 651,445.45 | 1,349,827.85 | 915,388.89 | 750,055.57 | 1,995,369.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,763,177.62 | 12,657,807.05 | 15,047,946.42 | 23,771,803.82 | 15,732,885.89 | 15,939,637.37 | 12,598,095.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,024,680.61 | -295,136.54 | 2,794,713.06 | -31,428,502.79 | -1,571,745.12 | -8,242,276.51 | -15,446,265.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,122.79 | -4,828,385.72 | 8,444,653.61 | -1,674,931.44 | -9,280,480.49 | 12,606,409.52 | -23,916,219.34 |
| 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 | -19,256,345.49 | 10,344,664.03 | 16,244,761.60 | -6,650,601.95 | -3,277,977.48 | 1,413,454.49 | -2,397,222.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,834,381.65 | -3,010,352.08 | 5,976,978.90 | -3,560,349.21 | 3,249,857.79 | 234,456.79 | 4,245,794.38 |
| 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 | 2,033,803.44 | 1,383,705.25 | 1,308,259.72 | 1,378,527.85 | 1,196,912.25 | 793,144.95 | 165,464.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,945.89 | 4,566,301.17 | 9,409,873.25 | 34,064,690.13 | 265,300.00 | 23,854.37 | 1,209,611.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,450,137.68 | 195,916,727.39 | 193,473,235.77 | 179,972,489.64 | 205,288,107.57 | 275,574,088.39 | 190,835,308.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,232.75 | 992,254.36 | 5,786,469.95 | 6,000,989.99 | 6,714,619.05 | 30,405,437.93 | 37,888,940.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,353.42 | 1,429,104.28 | 1,040,922.85 | 474,060.60 | 10,884,396.93 | 12,946,153.42 | 39,473.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,336,017.01 | 195,479,877.47 | 198,218,782.87 | 185,499,419.03 | 201,118,329.69 | 293,033,372.90 | 228,684,774.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,635,077.77 | 27,920,548.24 | 24,857,872.53 | 17,631,425.60 | 22,014,700.45 | 36,065,816.97 | 27,324,139.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,700,939.24 | 167,559,329.23 | 173,360,910.34 | 167,867,993.43 | 179,103,629.24 | 256,967,555.93 | 201,360,635.44 |
| (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 | 92,700,939.24 | 167,559,329.23 | 173,360,910.34 | 167,867,993.43 | 179,103,629.24 | 256,967,555.93 | 201,360,635.44 |
| (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 | 85,365,774.04 | 159,973,235.23 | 166,001,321.62 | 161,454,156.35 | 171,333,103.32 | 251,660,621.10 | 198,581,019.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,335,165.20 | 7,586,094.00 | 7,359,588.72 | 6,413,837.08 | 7,770,525.92 | 5,306,934.83 | 2,779,616.15 |
| 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 | 94,989,122.68 | 132,518,178.05 | 123,012,279.81 | 118,674,765.49 | 176,153,568.43 | 236,066,850.25 | 164,193,806.10 |
| 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 | 0.18 | 0.18 | 0.18 | 0.20 | 0.28 | 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 | 0.10 | 0.18 | 0.18 | 0.18 | 0.20 | 0.28 | 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 | 903,976.51 | -250,192.21 | 1,951,205.65 | -434,092.07 | -252,474.96 | 1,482,636.06 | -559,225.58 |
| 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 | 903,976.51 | -250,192.21 | 1,951,205.65 | -434,092.07 | -252,474.96 | 1,482,636.06 | -559,225.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,604,915.75 | 167,309,137.02 | 175,312,115.99 | 167,433,901.36 | 178,851,154.28 | 258,450,191.99 | 200,801,409.86 |
| 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 | 86,269,750.55 | 159,723,043.02 | 167,952,527.27 | 161,020,064.28 | 171,080,628.36 | 253,143,257.16 | 198,021,793.71 |
| 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 | 7,335,165.20 | 7,586,094.00 | 7,359,588.72 | 6,413,837.08 | 7,770,525.92 | 5,306,934.83 | 2,779,616.15 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-26 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 |