| 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 | 963,522,858.43 | 810,978,057.65 | 764,187,779.90 | 899,945,260.96 | 1,116,557,285.84 | 972,305,248.28 | 871,392,103.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,522,858.43 | 810,978,057.65 | 764,187,779.90 | 899,945,260.96 | 1,116,557,285.84 | 972,305,248.28 | 871,392,103.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,346,285.14 | 731,889,426.09 | 706,636,085.12 | 725,957,175.67 | 982,259,330.49 | 800,872,252.08 | 799,446,787.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,936,504.37 | 573,988,186.63 | 553,428,891.94 | 598,794,225.00 | 795,662,404.10 | 669,689,465.63 | 611,034,991.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,952,246.78 | 85,145,577.89 | 79,015,678.97 | 95,564,452.68 | 91,278,080.05 | 90,560,228.42 | 84,437,708.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,822.73 | 9,606,890.05 | 5,866,525.42 | 10,312,661.04 | 5,029,506.84 | 7,291,906.20 | 3,693,346.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,014,953.27 | 19,655,196.94 | 16,705,143.78 | 29,389,584.65 | 19,873,359.60 | 20,041,135.64 | 18,277,133.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,152,364.54 | 56,644,507.07 | 58,484,182.65 | -6,568,055.84 | 59,860,926.00 | 66,179,586.06 | 62,834,853.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,869,393.45 | -13,150,932.49 | -6,864,337.64 | -1,535,691.86 | 10,555,053.90 | -52,890,069.87 | 19,168,754.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,226.14 | 6,149,304.14 | 6,184,362.44 | 6,726,014.74 | 7,144,431.75 | 6,632,790.11 | 6,156,129.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,328,155.50 | 9,007,195.32 | 6,538,580.87 | 10,731,601.39 | 2,648,183.96 | 4,413,137.58 | 3,420,801.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,425,357.15 | -15,717,165.07 | -7,902,859.92 | -36,282,612.04 | 1,817,825.25 | -22,437,808.66 | -14,130,594.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,481.20 | -1,147,947.18 | 335,415.77 | -12,023,777.23 | -1,959,057.84 | -5,156,701.12 | -370,401.32 |
| 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 | -3,697,310.28 | -1,528,067.63 | 7,594,464.04 | 9,658,230.64 | 9,500,614.42 | -30,797,793.29 | 23,292,819.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,317.69 | 16,233,518.11 | -580,031.07 | -3,674,307.18 | -1,124,966.85 | 24,440,634.27 | 8,735,967.53 |
| 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 | 885,879.97 | 9,087,131.91 | -2,482,015.02 | -8,156,788.76 | -1,312,807.31 | -576,391.57 | -2,394,855.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,986.28 | 9,103,723.44 | 8,027,430.22 | 13,383,061.55 | 11,840,229.09 | 6,430,270.86 | 11,628,643.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,824,289.02 | 85,689,589.63 | 65,315,979.59 | 145,835,783.12 | 154,379,150.55 | 142,847,467.56 | 101,194,876.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,601.52 | 1,659,554.74 | 880,542.20 | -466,214.01 | 311,733.45 | 2,706,779.77 | 262,057.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,966.71 | 283,742.65 | 98,848.29 | 908,558.43 | 196,178.63 | 7,354,228.86 | 38,211.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,792,923.83 | 87,065,401.72 | 66,097,673.50 | 144,461,010.68 | 154,494,705.37 | 138,200,018.47 | 101,418,723.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,808.31 | -1,493,023.77 | 9,671,675.80 | 22,447,954.45 | 20,005,763.74 | 3,298,830.40 | 11,830,354.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,503,115.52 | 88,558,425.49 | 56,425,997.70 | 122,013,056.23 | 134,488,941.63 | 134,901,188.07 | 89,588,368.31 |
| (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 | 39,503,115.52 | 88,558,425.49 | 56,425,997.70 | 122,013,056.23 | 134,488,941.63 | 134,901,188.07 | 89,588,368.31 |
| (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 | 36,319,839.51 | 80,072,164.02 | 55,611,763.22 | 116,962,231.16 | 130,267,902.43 | 123,113,303.81 | 80,167,406.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,276.01 | 8,486,261.47 | 814,234.48 | 5,050,825.07 | 4,221,039.20 | 11,787,884.26 | 9,420,961.68 |
| 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 | 31,401,776.57 | 69,458,591.86 | 43,338,195.12 | 102,500,221.44 | 113,562,015.08 | 128,198,837.59 | 42,410,033.96 |
| 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 | 0.05 | 0.11 | 0.07 | 0.15 | 0.17 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.11 | 0.07 | 0.15 | 0.17 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,997,753.71 | -22,081,212.00 | -14,790,431.63 | -4,425,975.27 | -11,447,517.44 | 25,747,636.14 | -18,440,153.62 |
| 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 | 74,873,103.55 | -20,911,843.45 | -12,772,864.15 | -2,811,753.19 | -10,879,800.36 | 23,903,343.77 | -18,661,997.49 |
| 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 | 5,124,650.16 | -1,169,368.55 | -2,017,567.48 | -1,614,222.08 | -567,717.08 | 1,844,292.37 | 221,843.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,500,869.23 | 66,477,213.49 | 41,635,566.07 | 117,587,080.96 | 123,041,424.19 | 160,648,824.21 | 71,148,214.69 |
| 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 | 111,192,943.06 | 59,160,320.57 | 42,838,899.07 | 114,150,477.97 | 119,388,102.07 | 147,016,647.58 | 61,505,409.14 |
| 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 | 8,307,926.17 | 7,316,892.92 | -1,203,333.00 | 3,436,602.99 | 3,653,322.12 | 13,632,176.63 | 9,642,805.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |