| 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 | 1,175,111,139.30 | 1,312,693,118.61 | 1,051,101,283.76 | 1,066,726,926.61 | 1,304,803,328.19 | 1,290,795,122.60 | 1,182,598,365.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,111,139.30 | 1,312,693,118.61 | 1,051,101,283.76 | 1,066,726,926.61 | 1,304,803,328.19 | 1,290,795,122.60 | 1,182,598,365.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,823,918.24 | 1,103,184,415.40 | 929,461,484.35 | 901,989,435.19 | 1,109,417,080.73 | 1,047,034,516.84 | 1,005,966,815.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,120,988.14 | 971,148,638.54 | 803,222,923.46 | 790,575,092.11 | 966,920,157.28 | 946,448,295.71 | 877,620,851.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,888,396.31 | 69,922,031.81 | 66,476,347.22 | 47,727,368.95 | 71,394,567.95 | 55,566,343.07 | 57,523,231.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,400.00 | 6,722,591.85 | 4,888,718.67 | 7,922,735.98 | 6,789,701.91 | 8,197,102.96 | 6,773,952.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,293,805.88 | 19,038,961.56 | 19,272,744.01 | 12,811,780.10 | 26,453,780.83 | 16,854,331.42 | 20,280,999.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,724,472.91 | 42,413,180.82 | 38,416,453.09 | 35,480,838.84 | 40,864,763.99 | 39,664,363.55 | 38,965,907.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,050,145.00 | -6,060,989.18 | -2,815,702.10 | 7,471,619.21 | -3,005,891.23 | -19,695,919.87 | 4,801,873.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,994.76 | 2,726,767.47 | 3,120,603.07 | 3,877,575.89 | 2,153,468.98 | 3,202,980.49 | 1,911,123.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,838.55 | 3,017,797.51 | 1,684,037.93 | -1,951,588.79 | 4,178,342.15 | 1,148,122.41 | 1,932,716.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,685.38 | -954,453.86 | -908,887.78 | -15,873,572.05 | 1,483,441.19 | 449,550.94 | -2,702,394.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,601,873.75 | -4,978,613.68 | 4,739,243.73 | -1,043,428.92 | -614,073.40 | -4,191,658.76 | 723,421.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 29,443.11 | 633,459.73 | - | 238,166.48 | 6,675.86 | -85,019.72 | 89,192.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,182.65 | 1,017,853.21 | 2,514,503.69 | 2,607,821.29 | 1,729,904.62 | 3,702,248.73 | -1,089,689.40 |
| 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 | 24,927.85 | 537,203.27 | 167,013.55 | 815,815.52 | 66,172.74 | 452,265.34 | -2,446,574.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,196,777.36 | 36,931,050.05 | 34,032,136.54 | 39,272,580.45 | 6,965,998.48 | 2,434,182.88 | 11,434,834.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,998,435.81 | 242,157,998.66 | 162,016,795.59 | 190,146,015.81 | 204,958,194.21 | 245,840,686.98 | 185,109,180.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,269.83 | -104,654.77 | 385,041.67 | 543,920.38 | 406,144.94 | -98,318.73 | 376,829.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,114.77 | 609,323.29 | 591,638.51 | 1,878,723.60 | 844,898.17 | 495,117.61 | 330,290.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,073,590.87 | 241,444,020.60 | 161,810,198.75 | 188,811,212.59 | 204,519,440.98 | 245,247,250.64 | 185,155,719.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313,933.28 | 28,283,362.95 | 23,273,513.37 | 27,130,399.39 | 17,121,843.44 | 38,297,755.03 | 30,730,160.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,759,657.59 | 213,160,657.65 | 138,536,685.38 | 161,680,813.20 | 187,397,597.54 | 206,949,495.61 | 154,425,558.30 |
| (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 | 147,759,657.59 | 213,160,657.65 | 138,536,685.38 | 161,680,813.20 | 187,397,597.54 | 206,949,495.61 | 154,425,558.30 |
| (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 | 146,946,791.78 | 210,516,799.42 | 136,908,045.59 | 159,525,327.55 | 185,972,383.86 | 207,188,272.99 | 154,383,125.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,865.81 | 2,643,858.23 | 1,628,639.79 | 2,155,485.65 | 1,425,213.68 | -238,777.38 | 42,433.24 |
| 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 | 142,982,082.94 | 187,417,220.38 | 128,626,924.16 | 129,225,450.55 | 179,288,731.19 | 203,355,669.46 | 143,879,588.33 |
| 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 | 0.17 | 0.25 | 0.16 | 0.19 | 0.22 | 0.25 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.25 | 0.16 | 0.19 | 0.22 | 0.25 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,140.28 | -612,503.32 | -16,289,803.02 | 7,410,139.95 | -6,357,666.03 | -11,119,285.36 | 5,825,124.36 |
| 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 | 7,863,140.28 | -612,503.32 | -16,289,803.02 | 7,410,139.95 | -6,357,666.03 | -11,119,285.36 | 5,825,124.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,622,797.87 | 212,548,154.33 | 122,246,882.36 | 169,090,953.15 | 181,039,931.51 | 195,830,210.25 | 160,250,682.66 |
| 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 | 154,809,932.06 | 209,904,296.10 | 120,618,242.57 | 166,935,467.50 | 179,614,717.83 | 196,068,987.63 | 160,208,249.42 |
| 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 | 812,865.81 | 2,643,858.23 | 1,628,639.79 | 2,155,485.65 | 1,425,213.68 | -238,777.38 | 42,433.24 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 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 |