| 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 | 991,566,979.50 | 968,561,186.65 | 977,927,619.99 | 969,029,968.84 | 975,366,433.34 | 1,015,240,517.91 | 983,827,742.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,566,979.50 | 968,561,186.65 | 977,927,619.99 | 969,029,968.84 | 975,366,433.34 | 1,015,240,517.91 | 983,827,742.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,225,429.36 | 844,975,382.48 | 881,943,274.89 | 905,355,374.83 | 879,216,293.15 | 880,716,853.36 | 873,278,894.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,212,953.03 | 707,406,493.87 | 728,432,379.92 | 729,516,648.50 | 710,958,972.69 | 759,573,266.71 | 716,636,210.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,746.83 | 13,645,420.45 | 12,273,592.92 | 19,144,265.82 | 9,821,401.50 | 8,256,469.26 | 5,926,447.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,876.89 | 5,975,371.60 | 5,279,468.91 | 7,732,693.01 | 4,985,794.22 | 4,659,497.12 | 4,905,897.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,244,708.56 | 23,948,606.59 | 15,103,540.30 | 11,434,432.65 | 12,595,950.94 | 6,775,351.12 | 15,203,159.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,603,592.87 | 49,822,028.68 | 65,786,754.61 | 87,423,312.86 | 93,908,032.94 | 53,641,239.22 | 85,256,048.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,813,551.18 | 44,177,461.29 | 55,067,538.23 | 50,104,021.99 | 46,946,140.86 | 47,811,029.93 | 45,351,130.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,952.07 | 37,187,956.62 | 36,997,887.84 | 36,372,463.79 | 35,698,991.04 | 29,042,199.73 | 38,073,750.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,057.75 | 732,710.53 | 821,776.31 | 1,025,910.04 | 1,620,398.48 | 1,342,333.12 | 1,343,480.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,850,845.57 | 2,679,043.37 | -4,336,238.30 | -10,592,206.78 | -6,550,604.38 | -9,821,740.11 | -3,637,066.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,095,858.63 | -39,567,964.69 | 14,971,549.87 | -12,005,751.21 | -46,754,499.84 | -14,523,549.04 | -19,382,760.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,175.74 | 4,279,435.78 | 7,435,498.01 | 11,486,447.57 | 13,832,224.88 | 11,623,770.23 | 31,426,382.95 |
| 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 | 6,209,005.38 | 3,159,051.36 | 6,302,362.73 | 10,916,368.60 | 6,774,733.68 | 11,623,770.22 | 600,835.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,193.13 | 1,105,054.52 | 3,888,352.25 | 7,501,567.24 | 3,153,096.16 | 3,698,702.66 | 5,183,335.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,701,759.86 | 91,973,886.51 | 121,930,873.16 | 63,937,229.44 | 59,960,811.09 | 125,936,631.39 | 123,430,490.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,228.68 | 1,326,200.11 | 704,499.21 | 430,899.28 | 1,514,570.00 | 98,234.26 | 2,985,660.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,300.78 | 7,541,580.45 | 6,906,701.87 | 7,835,970.62 | 8,017,564.53 | 4,732,420.34 | 2,965,119.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,043,687.76 | 85,758,506.17 | 115,728,670.50 | 56,532,158.10 | 53,457,816.56 | 121,302,445.31 | 123,451,031.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,735,343.09 | 7,949,901.17 | 20,466,518.78 | -11,319,036.37 | 10,144,579.56 | 15,824,346.43 | 11,223,346.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,308,344.67 | 77,808,605.00 | 95,262,151.72 | 67,851,194.47 | 43,313,237.00 | 105,478,098.88 | 112,227,684.91 |
| (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 | 86,308,344.67 | 77,808,605.00 | 95,262,151.72 | 67,851,194.47 | 43,313,237.00 | 105,478,098.88 | 112,227,684.91 |
| (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 | 70,156,252.44 | 76,137,216.50 | 96,198,365.35 | 47,350,220.10 | 69,823,810.44 | 93,404,965.05 | 106,235,729.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,092.23 | 1,671,388.50 | -936,213.63 | 20,500,974.37 | -26,510,573.44 | 12,073,133.83 | 5,991,955.04 |
| 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 | 73,072,404.43 | 81,612,543.96 | 97,991,758.33 | 58,463,745.93 | 74,200,829.68 | 96,175,858.02 | 76,346,589.96 |
| 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 | 0.17 | 0.18 | 0.24 | 0.12 | 0.17 | 0.23 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.18 | 0.24 | 0.12 | 0.17 | 0.23 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,308,344.67 | 77,808,605.00 | 95,262,151.72 | 67,851,194.47 | 43,313,237.00 | 105,478,098.88 | 112,227,684.91 |
| 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 | 70,156,252.44 | 76,137,216.50 | 96,198,365.35 | 47,350,220.10 | 69,823,810.44 | 93,404,965.05 | 106,235,729.87 |
| 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 | 16,152,092.23 | 1,671,388.50 | -936,213.63 | 20,500,974.37 | -26,510,573.44 | 12,073,133.83 | 5,991,955.04 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 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 |