| 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 | 1,585,109,176.10 | 1,597,550,560.53 | 1,363,054,583.70 | 1,606,114,745.58 | 1,551,941,206.40 | 1,113,863,886.36 | 902,354,048.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,109,176.10 | 1,597,550,560.53 | 1,363,054,583.70 | 1,606,114,745.58 | 1,551,941,206.40 | 1,113,863,886.36 | 902,354,048.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,460,415.32 | 1,494,756,941.43 | 1,249,819,240.61 | 1,492,649,180.32 | 1,400,569,921.90 | 982,877,805.46 | 815,173,597.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,459,107.95 | 1,284,684,719.01 | 1,062,080,121.98 | 1,260,354,615.01 | 1,215,517,428.16 | 864,433,682.30 | 682,816,218.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,424,739.59 | 96,830,218.07 | 90,657,505.04 | 99,314,950.08 | 84,794,409.63 | 64,566,721.25 | 59,736,917.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,488.53 | 4,994,108.61 | 4,769,414.64 | 5,981,981.62 | 5,738,274.92 | 4,207,376.64 | 2,966,301.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,209,990.60 | 45,180,326.62 | 45,480,871.87 | 49,806,131.63 | 46,625,096.82 | 40,367,829.86 | 28,230,422.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,404,534.07 | 73,994,733.73 | 68,283,824.84 | 75,646,920.03 | 52,690,964.02 | 45,151,529.22 | 42,449,145.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,172,554.58 | -10,927,164.61 | -21,452,497.76 | 1,544,581.95 | -4,796,251.65 | -35,849,333.81 | -1,025,409.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,250.82 | 3,076,427.00 | 1,404,974.82 | 1,654,546.81 | 1,844,505.26 | 871,008.49 | 442,662.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,824.43 | 7,458,140.08 | 14,955,726.51 | 15,058,166.31 | 10,554,835.59 | 8,600,130.91 | 9,828,752.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,184,580.08 | -13,229,338.93 | -14,776,163.94 | -8,510,549.20 | -9,167,031.93 | 612,759.83 | -14,150,694.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,633.87 | -8,896,024.02 | 17,745,545.25 | -25,079,743.33 | -16,816,669.18 | -9,774,224.79 | 6,869,089.47 |
| 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 | 6,230,941.32 | 6,092,360.92 | 2,270,114.19 | -1,247,950.16 | 165,440.67 | -382,380.08 | 1,730,823.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,577.26 | 10,226,736.24 | 13,637,816.12 | 86,551.26 | 19,372,328.45 | 18,149,940.35 | 15,022,478.41 |
| 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 | -790,920.34 | -529,626.51 | 943,364.11 | -13,112,937.46 | 728,365.40 | 999,020.73 | -452,496.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,157.10 | 20,036,222.54 | 14,960,376.67 | 21,199,575.05 | 6,382,400.37 | 3,715,852.17 | 4,096,582.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,920,171.79 | 116,885,389.84 | 142,304,436.48 | 100,401,967.79 | 151,272,853.49 | 142,493,633.59 | 100,598,436.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,700.51 | 52,090.68 | 131,466.35 | 4,047,307.15 | 1,369,117.20 | 715,110.34 | 322,124.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,259.21 | 458,677.67 | 99,235.87 | 4,967,557.93 | 445,471.50 | 252,879.46 | 655,334.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,367,613.09 | 116,478,802.85 | 142,336,666.96 | 99,481,717.01 | 152,196,499.19 | 142,955,864.47 | 100,265,226.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,414.09 | 9,763,169.17 | 18,124,934.66 | 12,605,552.05 | 17,185,412.34 | 16,535,856.22 | 8,201,563.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,964,199.00 | 106,715,633.68 | 124,211,732.30 | 86,876,164.96 | 135,011,086.85 | 126,420,008.25 | 92,063,662.55 |
| (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 | 70,964,199.00 | 106,715,633.68 | 124,211,732.30 | 86,876,164.96 | 135,011,086.85 | 126,420,008.25 | 92,063,662.55 |
| (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 | 67,259,000.79 | 110,617,853.59 | 122,655,007.67 | 92,437,387.18 | 133,421,630.13 | 126,023,987.18 | 89,058,176.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,198.21 | -3,902,219.91 | 1,556,724.63 | -5,561,222.22 | 1,589,456.72 | 396,021.07 | 3,005,486.25 |
| 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 | 43,138,282.81 | 92,455,838.78 | 99,720,587.07 | 68,149,825.57 | 111,159,185.45 | 108,617,534.35 | 71,449,540.62 |
| 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 | 0.24 | 0.41 | 0.44 | 0.33 | 0.48 | 0.46 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.41 | 0.44 | 0.33 | 0.48 | 0.46 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,286.10 | -4,281,376.84 | 465,814.00 | -3,180,349.10 | -7,159,414.80 | 17,895,910.32 | -4,901,510.46 |
| 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 | 3,496,476.46 | -4,281,481.58 | 465,457.24 | -3,179,989.99 | -7,159,266.12 | 17,895,171.41 | -4,901,493.29 |
| 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 | -1,190.36 | 104.74 | 356.76 | -359.11 | -148.68 | 738.91 | -17.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,459,485.10 | 102,434,256.84 | 124,677,546.30 | 83,695,815.86 | 127,851,672.05 | 144,315,918.57 | 87,162,152.09 |
| 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 | 70,755,477.25 | 106,336,372.01 | 123,120,464.91 | 89,257,397.19 | 126,262,364.01 | 143,919,158.59 | 84,156,683.01 |
| 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 | 3,704,007.85 | -3,902,115.17 | 1,557,081.39 | -5,561,581.33 | 1,589,308.04 | 396,759.98 | 3,005,469.08 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |