| 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 | 1,723,831,889.71 | 1,583,048,819.11 | 1,571,388,228.30 | 1,796,870,222.46 | 1,455,062,945.32 | 1,302,669,770.08 | 1,148,601,190.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,831,889.71 | 1,583,048,819.11 | 1,571,388,228.30 | 1,796,870,222.46 | 1,455,062,945.32 | 1,302,669,770.08 | 1,148,601,190.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,292,975.31 | 1,537,641,060.24 | 1,440,882,094.70 | 1,636,671,560.06 | 1,327,793,190.78 | 1,200,254,203.86 | 1,059,164,111.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,752,699.54 | 1,365,320,320.73 | 1,317,824,892.32 | 1,484,760,358.64 | 1,185,389,605.96 | 1,075,399,180.81 | 935,968,090.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,959,308.44 | 88,961,136.93 | 49,678,720.92 | 38,413,698.51 | 66,879,074.08 | 52,973,712.85 | 49,000,863.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,949.52 | 6,322,359.01 | 5,083,607.78 | 12,623,558.97 | 4,063,569.15 | 4,657,843.55 | 4,507,690.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,113,940.58 | 12,345,875.92 | 9,004,505.94 | 14,150,058.89 | 11,210,458.97 | 8,214,501.35 | 9,699,422.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,024,160.23 | 69,776,611.29 | 55,532,364.46 | 83,795,174.81 | 58,092,383.22 | 59,294,876.06 | 54,594,510.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -966,083.00 | -5,085,243.64 | 3,758,003.28 | 2,928,710.24 | 2,158,099.40 | -285,910.76 | 5,393,534.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,004.90 | 3,143,480.58 | 4,365,262.91 | 3,184,547.69 | 3,488,765.14 | 3,712,033.10 | 4,437,705.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,696.38 | 2,309,020.11 | 1,500,066.12 | 1,613,291.57 | 1,518,405.93 | 1,436,893.39 | 1,719,100.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,308,946.49 | -444,538.35 | -19,449,923.22 | -908,954.37 | -826,530.38 | -5,020,775.36 | -4,306,724.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,577.07 | -10,302,506.37 | 8,370,861.09 | -24,828,589.80 | -5,955,053.33 | -9,382,487.97 | 10,583,832.10 |
| 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 | 1,750,580.29 | 1,491,874.34 | 1,799,051.63 | 4,626,053.86 | 1,478,369.20 | 1,871,266.66 | 1,784,543.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,562.91 | -791,595.95 | -1,965,247.54 | -565,380.08 | -2,487,362.01 | -1,569,661.25 | -3,639,840.77 |
| 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 | 338,562.91 | -791,595.95 | -1,965,247.54 | -568,812.97 | -2,492,337.76 | -1,574,641.58 | -3,626,451.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,678,767.29 | 17,458,843.53 | 19,289,047.07 | 9,926,247.93 | 880,742.01 | 258,280.70 | 1,248,811.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,834,455.47 | 52,668,343.55 | 138,754,219.13 | 151,048,050.13 | 120,419,464.73 | 88,572,189.00 | 95,107,700.24 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 2,000.00 | - | 577,343.35 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,826.92 | 41,228.75 | 200,286.65 | -3,467,401.68 | 158,049.29 | 403,231.62 | 1,749.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,735,628.55 | 52,627,114.80 | 139,131,275.83 | 154,515,451.81 | 120,376,104.57 | 88,168,957.38 | 95,105,951.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,800,814.74 | -4,088,829.64 | 17,300,885.87 | 24,944,460.44 | 10,366,864.38 | 2,176,119.33 | 12,612,298.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,934,813.81 | 56,715,944.44 | 121,830,389.96 | 129,570,991.37 | 110,009,240.19 | 85,992,838.05 | 82,493,652.76 |
| (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 | 92,934,813.81 | 56,715,944.44 | 121,830,389.96 | 129,570,991.37 | 110,009,240.19 | 85,992,838.05 | 82,493,652.76 |
| (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 | 92,520,429.78 | 55,404,591.26 | 121,242,623.69 | 129,345,528.18 | 109,344,752.87 | 85,995,061.74 | 82,051,234.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,384.03 | 1,311,353.18 | 587,766.27 | 225,463.19 | 664,487.32 | -2,223.69 | 442,417.88 |
| 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 | 89,358,653.81 | 52,802,146.28 | 118,181,762.00 | 119,257,897.89 | 107,354,885.36 | 84,831,250.12 | 79,346,188.43 |
| 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 | 0.52 | 0.26 | 0.68 | 0.75 | 0.61 | 0.48 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.26 | 0.68 | 0.74 | 0.61 | 0.48 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,228,243.61 | -16,968,545.95 | 2,968,898.27 | 3,845,386.13 | -4,741,526.83 | 15,577,464.92 | -182,893.44 |
| 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 | -13,228,243.61 | -16,968,545.95 | 2,968,898.27 | 3,845,386.13 | -4,741,526.83 | 15,577,464.92 | -182,893.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,706,570.20 | 39,747,398.49 | 124,799,288.23 | 133,416,377.50 | 105,267,713.36 | 101,570,302.97 | 82,310,759.32 |
| 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 | 79,292,186.17 | 38,436,045.31 | 124,211,521.96 | 133,190,914.31 | 104,603,226.04 | 101,572,526.66 | 81,868,341.44 |
| 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 | 414,384.03 | 1,311,353.18 | 587,766.27 | 225,463.19 | 664,487.32 | -2,223.69 | 442,417.88 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 |