| 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 | 974,628,313.08 | 817,981,422.39 | 574,779,502.43 | 701,088,380.91 | 769,298,027.41 | 574,279,056.10 | 362,454,982.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,628,313.08 | 817,981,422.39 | 574,779,502.43 | 701,088,380.91 | 769,298,027.41 | 574,279,056.10 | 362,454,982.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,375,556.65 | 702,328,576.12 | 541,351,702.99 | 671,849,718.47 | 632,774,466.60 | 502,208,696.39 | 366,628,186.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,468,439.41 | 561,300,926.85 | 417,175,091.30 | 494,622,788.13 | 498,564,460.40 | 397,793,355.20 | 265,196,252.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,928,875.37 | 32,482,008.92 | 25,779,579.56 | 27,314,537.52 | 25,498,711.34 | 23,119,907.72 | 19,547,658.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,602.54 | 5,514,570.45 | 6,680,783.10 | 7,805,607.11 | 2,557,832.55 | 3,657,233.87 | 4,406,157.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,072,074.82 | 67,837,723.07 | 54,688,548.61 | 79,761,864.98 | 61,366,780.23 | 59,142,112.09 | 32,037,688.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,541,927.00 | 51,145,011.24 | 44,413,482.93 | 51,279,225.65 | 40,342,649.07 | 44,759,832.18 | 34,341,709.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,637.51 | -15,951,664.41 | -7,385,782.51 | 11,065,695.08 | 4,444,033.01 | -26,263,744.67 | 11,098,719.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,540.38 | 3,735,017.01 | 4,420,183.70 | 2,591,386.61 | 4,967,772.07 | 4,866,560.21 | 2,792,353.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,612.80 | 18,895,647.18 | -5,310,960.22 | 3,221,919.26 | 5,406,773.15 | 14,660,740.90 | -3,848,283.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,045,084.21 | -4,070,131.14 | -1,762,533.03 | -23,295,453.66 | -8,515,391.38 | -10,893,075.70 | 3,365,197.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,006,231.48 | -4,063,306.60 | 6,515,592.41 | 5,149,363.11 | -5,109,156.64 | -1,108,275.38 | 6,647.66 |
| 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 | 96,084.41 | 947,645.70 | 131,959.40 | 8,798,970.85 | -172,771.76 | -11,107,078.53 | 3,421,173.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,951,697.16 | -5,154,115.89 | -5,409,086.16 | -10,728,365.66 | -9,044,924.25 | -6,566,560.45 | -3,497,733.10 |
| 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 | -251,479.96 | 169,982.96 | 143,761.07 | -4,047,527.55 | 2,500.34 | -65,382.34 | 42.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,421.04 | 3,541,069.00 | 2,012,068.11 | 2,969,944.95 | 5,282,444.82 | 4,362,260.29 | 5,165,370.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,070,311.58 | 106,421,856.75 | 34,781,668.91 | 57,715,448.14 | 118,423,121.41 | 45,909,008.61 | 4,206,885.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,342.29 | 337,627.79 | 25,891.55 | 27,795.67 | 20,249.17 | 328,549.67 | 46,946.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,988.06 | 57,560.05 | 18,708.10 | 135,526.64 | 655,033.77 | 174,516.17 | 996,080.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,162,665.81 | 106,701,924.49 | 34,788,852.36 | 57,607,717.17 | 117,788,336.81 | 46,063,042.11 | 3,257,751.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,293,954.78 | 8,967,467.08 | 2,888,635.46 | -38,058,765.35 | 9,776,243.82 | 4,914,623.38 | 741,239.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,868,711.03 | 97,734,457.41 | 31,900,216.90 | 95,666,482.52 | 108,012,092.99 | 41,148,418.73 | 2,516,512.34 |
| (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 | 95,868,711.03 | 97,734,457.41 | 31,900,216.90 | 95,666,482.52 | 108,012,092.99 | 41,148,418.73 | 2,516,512.34 |
| (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 | 96,270,693.42 | 97,182,177.91 | 31,479,632.06 | 96,803,400.53 | 107,421,255.12 | 41,986,880.95 | 3,570,843.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,982.39 | 552,279.50 | 420,584.84 | -1,136,918.01 | 590,837.87 | -838,462.22 | -1,054,331.56 |
| 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 | 93,727,925.03 | 94,571,182.89 | 31,398,025.40 | 57,061,118.75 | 108,241,199.84 | 50,311,122.09 | 120,636.19 |
| 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 | 0.21 | 0.21 | 0.07 | 0.20 | 0.24 | 0.09 | 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 | 0.21 | 0.21 | 0.07 | 0.20 | 0.24 | 0.09 | 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 | 33,100,460.55 | 4,053,155.87 | -23,687,520.42 | 12,359,406.74 | -7,018,042.91 | -6,739,276.08 | 2,949,899.45 |
| 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 | 33,100,460.55 | 4,053,155.87 | -23,687,520.42 | 12,359,406.74 | -7,018,042.91 | -6,739,276.08 | 2,949,899.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,969,171.58 | 101,787,613.28 | 8,212,696.48 | 108,025,889.26 | 100,994,050.08 | 34,409,142.65 | 5,466,411.79 |
| 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 | 129,371,153.97 | 101,235,333.78 | 7,792,111.64 | 109,162,807.27 | 100,403,212.21 | 35,247,604.87 | 6,520,743.35 |
| 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 | -401,982.39 | 552,279.50 | 420,584.84 | -1,136,918.01 | 590,837.87 | -838,462.22 | -1,054,331.56 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-02 00:00:00 | 2023-10-14 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 |