| 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 | 712,735,460.01 | 790,387,355.61 | 661,556,066.08 | 583,144,402.33 | 592,913,713.25 | 659,640,271.76 | 729,710,396.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,735,460.01 | 790,387,355.61 | 661,556,066.08 | 583,144,402.33 | 592,913,713.25 | 659,640,271.76 | 729,710,396.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,834,805.43 | 607,306,345.60 | 538,442,856.96 | 512,559,682.72 | 459,791,104.81 | 514,525,692.39 | 528,536,727.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,297,225.63 | 513,992,763.10 | 447,156,999.57 | 392,018,905.56 | 363,456,014.93 | 430,840,301.86 | 438,999,834.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,578,717.63 | 26,350,959.29 | 28,161,575.45 | 37,302,707.35 | 35,142,140.34 | 35,091,764.04 | 38,345,817.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,111.80 | 6,269,258.54 | 4,519,845.54 | 4,720,003.66 | 4,874,142.22 | 3,505,909.37 | 3,824,169.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,790,040.18 | 36,033,367.96 | 34,362,768.71 | 43,246,653.06 | 32,412,703.35 | 25,408,105.82 | 27,408,242.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,151,274.95 | 23,244,285.75 | 24,010,192.48 | 32,957,729.60 | 22,921,761.36 | 21,139,763.22 | 19,973,449.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,435.24 | 1,415,710.96 | 231,475.21 | 2,313,683.49 | 984,342.61 | -1,460,151.92 | -14,786.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,098.32 | 3,345,665.48 | 3,315,708.11 | 3,062,924.69 | 2,810,076.13 | 2,739,304.42 | 2,792,694.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,317.46 | 2,346,489.23 | 3,488,426.46 | 1,406,744.54 | 2,930,233.75 | 2,931,919.95 | 3,144,024.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,437,241.81 | -2,098,532.26 | -3,500,078.35 | -10,821,967.31 | -2,085,566.39 | -5,259,001.99 | -573,795.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,642,120.34 | -11,506,474.22 | -4,023,799.88 | 6,618,495.63 | -17,232,735.20 | -5,576,160.35 | -5,699,807.43 |
| 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 | -800,604.42 | 1,260,591.69 | 5,173,071.32 | 2,690,746.95 | 2,180,638.74 | 4,937,040.87 | 1,797,823.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,488,582.48 | 2,946,154.00 | -10,438,879.79 | 22,704,233.93 | -8,041,503.74 | -2,482,100.06 | 14,813,438.64 |
| 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 | 1,106,618.44 | -2,278,289.98 | -11,058,454.75 | 17,614,659.05 | -12,947,823.85 | -4,610,342.26 | 8,194,553.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,058,555.31 | 23,678,236.00 | 30,481,463.69 | 21,639,218.51 | 13,216,662.69 | 11,541,141.29 | 39,246,555.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,554,737.12 | 196,844,438.30 | 140,805,146.95 | 113,418,145.53 | 121,161,950.10 | 148,281,606.39 | 250,741,557.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,360.75 | 85,672.59 | 0.47 | 133,686.75 | 15,201.57 | 6,863,338.39 | 3.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,534.02 | -33,600.45 | 59,279.98 | 116,949.06 | 2,003,290.17 | 61,230.41 | 374,087.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,279,563.85 | 196,963,711.34 | 140,745,867.44 | 113,434,883.22 | 119,173,861.50 | 155,083,714.37 | 250,367,472.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,054,617.64 | 26,439,135.83 | 18,568,651.77 | 19,574,589.81 | 14,890,780.43 | 18,741,857.15 | 31,903,311.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,224,946.21 | 170,524,575.51 | 122,177,215.67 | 93,860,293.41 | 104,283,081.07 | 136,341,857.22 | 218,464,161.15 |
| (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 | 182,224,946.21 | 170,524,575.51 | 122,177,215.67 | 93,860,293.41 | 104,283,081.07 | 136,341,857.22 | 218,464,161.15 |
| (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 | 183,508,513.17 | 167,103,683.02 | 105,613,101.50 | 98,994,234.87 | 99,131,174.72 | 125,251,218.77 | 210,214,585.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,566.96 | 3,420,892.49 | 16,564,114.17 | -5,133,941.46 | 5,151,906.35 | 11,090,638.45 | 8,249,575.65 |
| 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 | 174,848,694.35 | 160,456,987.06 | 96,268,409.94 | 83,901,200.66 | 91,961,860.39 | 111,794,584.53 | 198,069,179.12 |
| 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 | 0.16 | 0.10 | 0.10 | 0.10 | 0.12 | 0.21 |
| 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 | 0.16 | 0.10 | 0.10 | 0.10 | 0.12 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,708.36 | 2,130,175.71 | 5,016,737.85 | -1,577,283.01 | -493,965.50 | 3,878,367.05 | -161,251.24 |
| 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 | 185,708.36 | 2,130,175.71 | 5,016,737.85 | -1,577,283.01 | -493,965.50 | 3,878,367.05 | -161,251.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,410,654.57 | 172,654,751.22 | 127,193,953.52 | 92,283,010.40 | 103,789,115.57 | 140,220,224.27 | 218,302,909.91 |
| 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 | 183,694,221.53 | 169,233,858.73 | 110,629,839.35 | 97,416,951.86 | 98,637,209.22 | 129,129,585.82 | 210,053,334.26 |
| 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 | -1,283,566.96 | 3,420,892.49 | 16,564,114.17 | -5,133,941.46 | 5,151,906.35 | 11,090,638.45 | 8,249,575.65 |
| 公告日期 | 2025-10-30 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 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |