| 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 | 1,447,561,253.97 | 1,468,871,421.37 | 1,485,416,004.27 | 1,638,667,078.05 | 1,587,816,654.99 | 1,346,184,470.41 | 1,215,473,228.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,561,253.97 | 1,468,871,421.37 | 1,485,416,004.27 | 1,638,667,078.05 | 1,587,816,654.99 | 1,346,184,470.41 | 1,215,473,228.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,269,333.46 | 1,406,895,972.39 | 1,398,772,836.67 | 1,538,322,158.04 | 1,453,702,945.69 | 1,239,853,132.26 | 1,144,161,283.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,502,847.31 | 1,125,332,579.85 | 1,131,810,398.87 | 1,254,704,112.18 | 1,184,069,470.22 | 1,021,390,521.68 | 915,719,101.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,271,611.85 | 90,806,281.34 | 92,525,149.31 | 108,989,337.71 | 84,847,515.68 | 70,974,472.07 | 73,432,062.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,148.40 | 4,861,794.26 | 6,285,709.74 | 6,345,079.73 | 5,621,112.55 | 5,129,828.63 | 5,514,454.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,605,356.18 | 44,300,778.48 | 51,593,353.04 | 56,412,267.44 | 50,832,392.02 | 53,101,660.65 | 40,287,114.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,489,362.06 | 94,903,592.84 | 90,997,871.50 | 81,370,123.47 | 92,023,854.51 | 94,795,941.75 | 82,998,297.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,851,007.66 | 46,690,945.62 | 25,560,354.21 | 30,501,237.51 | 36,308,600.71 | -5,539,292.52 | 26,210,253.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,267,295.02 | 34,683,703.99 | 37,081,052.39 | 29,181,901.29 | 31,265,885.60 | 27,818,948.56 | 23,221,227.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,491.94 | 3,687,083.92 | 3,833,887.60 | 92,208.13 | 6,514,948.28 | 3,012,206.88 | 2,555,698.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,198,456.40 | -7,655,795.25 | -7,032,927.53 | -2,401,885.04 | -2,935,828.28 | -9,411,176.40 | -1,052,070.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,493,136.71 | -432,104.65 | -1,064,701.55 | -10,341,444.98 | 337,522.58 | -689,305.83 | 1,346,253.91 |
| 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 | -2,236,868.28 | 534,220.72 | -3,277,631.57 | -41,600,408.84 | 1,850,582.84 | -40,420,152.21 | -734,008.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,465.08 | 436,903.96 | 622,677.16 | 1,332,492.05 | 3,182,718.71 | 3,020,394.00 | 2,124,734.92 |
| 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 | 225,145.83 | 307,707.22 | -422,237.23 | -33,180.03 | 1,263,785.79 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,495.48 | 7,152,317.65 | 4,287,521.96 | 19,233,458.76 | 7,606,703.54 | 9,264,901.54 | 7,307,716.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,720,363.52 | 61,889,609.34 | 86,227,854.72 | 65,613,195.73 | 144,171,253.37 | 68,988,384.78 | 80,841,742.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,035.49 | 466,717.01 | 738,525.04 | 956,371.37 | 524,008.08 | 209,695.60 | 293,703.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,858.97 | 439,902.97 | 280,581.91 | 2,189,217.68 | 294,948.59 | 251,554.90 | 481,092.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,725,540.04 | 61,916,423.38 | 86,685,797.85 | 64,380,349.42 | 144,400,312.86 | 68,946,525.48 | 80,654,353.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,236.19 | 10,722,490.56 | 14,248,002.77 | 4,711,690.49 | 20,271,784.02 | -1,658,600.80 | 16,119,358.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,072,303.85 | 51,193,932.82 | 72,437,795.08 | 59,668,658.93 | 124,128,528.84 | 70,605,126.28 | 64,534,994.68 |
| (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 | 68,072,303.85 | 51,193,932.82 | 72,437,795.08 | 59,668,658.93 | 124,128,528.84 | 70,605,126.28 | 64,534,994.68 |
| (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 | 45,808,505.79 | 34,971,324.86 | 44,452,962.50 | 20,630,523.43 | 80,719,181.18 | 24,394,384.88 | 35,437,255.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,263,798.06 | 16,222,607.96 | 27,984,832.58 | 39,038,135.50 | 43,409,347.66 | 46,210,741.40 | 29,097,738.82 |
| 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 | 43,580,799.14 | 34,323,488.62 | 42,182,173.66 | 51,657,116.49 | 74,575,892.44 | 50,354,349.29 | 31,012,512.61 |
| 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 | 0.35 | 0.26 | 0.34 | 0.16 | 0.61 | 0.18 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.26 | 0.34 | 0.16 | 0.61 | 0.18 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,437,287.83 | -24,775,801.08 | -2,705,113.43 | 35,799,803.79 | -37,582,089.22 | 57,782,000.99 | 21,301,714.95 |
| 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 | -27,995,491.33 | -15,608,754.68 | -1,704,221.46 | 22,553,876.39 | -23,676,716.21 | 29,468,820.51 | 10,863,874.62 |
| 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 | -16,441,796.50 | -9,167,046.40 | -1,000,891.97 | 13,245,927.40 | -13,905,373.01 | 28,313,180.48 | 10,437,840.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,635,016.02 | 26,418,131.74 | 69,732,681.65 | 95,468,462.72 | 86,546,439.62 | 128,387,127.27 | 85,836,709.63 |
| 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 | 17,813,014.46 | 19,362,570.18 | 42,748,741.04 | 43,184,399.82 | 57,042,464.97 | 53,863,205.39 | 46,301,130.48 |
| 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 | 5,822,001.56 | 7,055,561.56 | 26,983,940.61 | 52,284,062.90 | 29,503,974.65 | 74,523,921.88 | 39,535,579.15 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |