| 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 | 1,730,939,693.36 | 1,727,181,078.53 | 1,640,030,521.14 | 1,729,208,040.68 | 1,657,714,449.84 | 1,627,912,075.47 | 1,586,366,780.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,939,693.36 | 1,727,181,078.53 | 1,640,030,521.14 | 1,729,208,040.68 | 1,657,714,449.84 | 1,627,912,075.47 | 1,586,366,780.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,572,529.21 | 1,652,239,435.91 | 1,615,288,311.02 | 1,661,054,348.21 | 1,561,885,984.40 | 1,558,242,407.78 | 1,524,075,785.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,157,680.38 | 1,263,318,784.80 | 1,289,775,665.06 | 1,292,634,942.24 | 1,211,306,967.48 | 1,229,120,810.87 | 1,227,141,424.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,981,545.10 | 95,913,756.51 | 59,208,077.64 | 85,337,800.00 | 98,362,106.98 | 80,581,167.21 | 63,229,163.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,202.87 | 11,818,109.21 | 10,358,691.02 | 14,025,390.79 | 12,196,607.32 | 12,038,613.77 | 11,657,541.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,384,902.18 | 56,571,263.41 | 49,863,620.01 | 67,768,521.81 | 55,420,160.82 | 52,860,480.35 | 46,822,869.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,358,056.88 | 193,467,154.51 | 180,125,944.67 | 224,377,543.84 | 171,759,030.53 | 176,319,291.50 | 172,334,206.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,648,858.20 | 31,150,367.47 | 25,956,312.62 | -23,089,850.47 | 12,841,111.27 | 7,322,044.08 | 2,890,580.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,514.16 | 6,495,875.51 | 862,009.66 | 2,355,405.16 | 3,135,746.34 | 2,826,463.65 | 1,390,283.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,607.13 | 6,755,638.44 | 8,049,234.15 | 7,501,355.20 | 7,392,653.85 | 7,180,661.56 | 6,634,881.88 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,547,914.75 | -6,137,989.21 | -5,909,824.17 | -6,474,931.42 | -9,301,285.14 | 4,029,883.20 | -5,791,574.34 |
| 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 | 84,358.35 | -142,357.84 | 137,436.33 | -6,238,039.57 | -69,174.29 | -65,105.76 | -60,307.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,543,433.57 | -5,463,965.10 | -1,172,847.11 | 280,681.33 | -1,068,168.80 | -899,819.50 | -2,130,131.07 |
| 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 | -1,587,017.70 | -1,611,639.87 | -1,357,752.04 | 417,900.06 | -1,068,168.80 | -793,198.21 | -2,435,055.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,853.76 | 9,095,954.90 | 5,248,327.33 | 35,654,731.14 | 9,314,083.15 | 14,521,018.04 | 21,384,253.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,766,993.60 | 72,302,688.82 | 22,990,339.52 | 1,757,049.91 | 94,692,897.42 | 87,235,066.69 | 75,842,312.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,702.15 | 1,159,807.15 | 772,987.73 | 794,535.56 | 3,479,127.11 | 415,539.54 | 783,761.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,263.89 | 285,170.35 | 879,817.64 | 1,939,810.20 | 692,096.79 | 3,015,793.73 | 914,902.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,914,431.86 | 73,177,325.62 | 22,883,509.61 | 611,775.27 | 97,479,927.74 | 84,634,812.50 | 75,711,170.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,568.33 | 18,705,251.85 | 4,743,716.41 | 10,858,850.91 | 11,259,502.89 | 12,598,105.11 | 10,050,949.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,020,863.53 | 54,472,073.77 | 18,139,793.20 | -10,247,075.64 | 86,220,424.85 | 72,036,707.39 | 65,660,221.22 |
| (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 | 103,020,863.53 | 54,472,073.77 | 18,139,793.20 | -10,247,075.64 | 86,220,424.85 | 72,036,707.39 | 65,660,221.22 |
| (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 | 103,770,331.41 | 55,358,201.16 | 19,281,260.04 | -6,793,757.17 | 86,269,422.92 | 72,034,956.02 | 65,800,882.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -749,467.88 | -886,127.39 | -1,141,466.84 | -3,453,318.47 | -48,998.07 | 1,751.37 | -140,661.04 |
| 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 | 98,205,364.77 | 50,804,105.05 | 17,898,916.48 | -27,940,640.94 | 78,069,122.00 | 66,118,100.27 | 50,207,252.55 |
| 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 | 0.18 | 0.10 | 0.03 | -0.02 | 0.15 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.03 | -0.01 | 0.15 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,600,328.86 | 4,707,502.32 | 887,349.67 | -6,970,983.69 | -8,082,349.18 | 40,031,725.77 | -7,408,199.74 |
| 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 | -9,598,082.79 | 4,380,316.76 | 1,267,726.26 | -7,418,183.89 | -8,099,785.41 | 40,003,188.93 | -7,597,854.92 |
| 归属于少数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 | -2,246.07 | 327,185.56 | -380,376.59 | 447,200.20 | 17,436.23 | 28,536.84 | 189,655.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,420,534.67 | 59,179,576.09 | 19,027,142.87 | -17,218,059.33 | 78,138,075.67 | 112,068,433.16 | 58,252,021.48 |
| 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 | 94,172,248.62 | 59,738,517.92 | 20,548,986.30 | -14,211,941.06 | 78,169,637.51 | 112,038,144.95 | 58,203,027.34 |
| 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 | -751,713.95 | -558,941.83 | -1,521,843.43 | -3,006,118.27 | -31,561.84 | 30,288.21 | 48,994.14 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |