| 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 | 1,232,273,861.54 | 1,078,333,396.04 | 878,035,956.35 | 1,034,867,876.80 | 997,366,656.71 | 1,009,263,099.75 | 705,704,475.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,273,861.54 | 1,078,333,396.04 | 878,035,956.35 | 1,034,867,876.80 | 997,366,656.71 | 1,009,263,099.75 | 705,704,475.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,120,992.52 | 958,864,072.92 | 793,502,618.62 | 951,293,645.50 | 883,536,398.37 | 883,033,264.58 | 665,481,404.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,953,149.17 | 775,586,952.71 | 633,532,474.22 | 751,289,829.36 | 725,169,894.55 | 752,256,144.01 | 533,845,743.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,847,284.88 | 15,319,705.34 | 14,789,530.45 | 11,586,662.00 | 12,789,608.63 | 10,895,896.57 | 12,637,426.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,790.50 | 3,283,785.34 | 3,499,326.23 | 2,706,349.81 | 4,134,864.09 | 3,693,614.68 | 2,998,446.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,351,940.21 | 127,699,533.68 | 91,132,529.13 | 135,329,661.42 | 96,189,660.40 | 87,179,102.83 | 68,237,970.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,901,136.50 | 36,196,438.13 | 44,786,975.91 | 38,652,305.53 | 35,213,460.02 | 33,600,319.24 | 36,179,163.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,691.26 | 777,657.72 | 5,761,782.68 | 11,728,837.38 | 10,038,910.68 | -4,591,812.75 | 11,582,654.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,584.44 | 10,243,252.38 | 9,807,828.45 | 11,996,509.63 | 9,710,854.74 | 8,190,168.16 | 7,293,996.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,198.44 | 2,729,828.59 | 1,989,239.62 | 2,385,770.24 | 1,292,661.45 | 775,249.81 | 1,314,491.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,088.95 | -5,095,892.26 | -9,646,345.01 | -10,065,530.57 | 3,001,611.20 | 148,401.64 | -8,173,428.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,574,417.96 | -6,709,358.98 | -866,188.00 | 2,503,541.60 | -181,056.33 | -4,722,931.44 | -1,699,644.50 |
| 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 | 511,256.58 | -197,593.06 | 203,365.36 | 704,599.99 | 583,589.04 | -5,885,224.66 | 6,673,065.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,818,528.86 | 6,250,422.01 | 6,075,506.48 | 6,020,033.25 | 5,480,342.56 | 13,958,608.56 | -4,152,220.68 |
| 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 | 44,773,749.85 | 6,086,145.02 | 5,074,202.01 | 4,239,865.73 | 4,263,800.98 | 6,801,098.30 | 826,274.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,691.56 | 3,376,026.49 | 1,478,423.54 | 1,215,149.62 | 886,772.18 | 652,837.34 | 986,475.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,477,017.01 | 117,093,708.04 | 81,778,100.10 | 83,709,427.45 | 123,700,779.16 | 130,588,687.32 | 34,159,436.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,439.69 | 401,263.26 | 244,826.70 | -1,761,478.12 | 562,854.20 | 1,394,443.22 | 843,337.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,034.34 | 500,648.35 | 45,770.69 | 190,337.98 | 175,486.88 | 1,619,560.04 | 913,184.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,384,422.36 | 116,994,322.95 | 81,977,156.11 | 81,757,611.35 | 124,088,146.48 | 130,363,570.50 | 34,089,589.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,923,817.27 | 27,346,274.18 | 16,922,801.09 | 14,801,838.10 | 24,799,875.11 | 31,628,262.36 | 7,075,047.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,460,605.09 | 89,648,048.77 | 65,054,355.02 | 66,955,773.25 | 99,288,271.37 | 98,735,308.14 | 27,014,542.48 |
| (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 | 147,460,605.09 | 89,648,048.77 | 65,054,355.02 | 66,955,773.25 | 99,288,271.37 | 98,735,308.14 | 27,014,542.48 |
| (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 | 139,523,995.81 | 86,211,364.59 | 56,224,262.21 | 56,428,219.19 | 80,566,888.35 | 80,507,180.08 | 15,661,481.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,609.28 | 3,436,684.18 | 8,830,092.81 | 10,527,554.06 | 18,721,383.02 | 18,228,128.06 | 11,353,061.35 |
| 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 | 104,511,457.85 | 83,600,834.15 | 53,900,771.60 | 54,716,840.27 | 77,838,805.22 | 78,844,078.81 | 13,541,284.12 |
| 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 | 0.47 | 0.29 | 0.19 | 0.19 | 0.27 | 0.27 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.29 | 0.19 | 0.19 | 0.28 | 0.27 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,440.82 | 16,914,823.18 | -31,081,475.36 | 10,864,780.13 | -15,515,883.57 | 39,068,169.74 | -12,883,377.12 |
| 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 | 8,502,309.59 | 15,635,794.82 | -30,042,286.93 | 12,093,993.67 | -14,160,844.80 | 31,014,215.80 | -10,600,051.85 |
| 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 | -2,393,868.77 | 1,279,028.36 | -1,039,188.43 | -1,229,213.54 | -1,355,038.77 | 8,053,953.94 | -2,283,325.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,569,045.91 | 106,562,871.95 | 33,972,879.66 | 77,820,553.38 | 83,772,387.80 | 137,803,477.88 | 14,131,165.36 |
| 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 | 148,026,305.40 | 101,847,159.41 | 26,181,975.28 | 68,522,212.86 | 66,406,043.55 | 111,521,395.88 | 5,061,429.28 |
| 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 | 5,542,740.51 | 4,715,712.54 | 7,790,904.38 | 9,298,340.52 | 17,366,344.25 | 26,282,082.00 | 9,069,736.08 |
| 公告日期 | 2025-10-14 00:00:00 | 2025-08-06 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-04 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 |