| 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 | 622,465,100.14 | 642,722,904.81 | 656,092,096.17 | 844,368,003.26 | 734,104,702.23 | 693,105,144.62 | 594,174,209.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,465,100.14 | 642,722,904.81 | 656,092,096.17 | 844,368,003.26 | 734,104,702.23 | 693,105,144.62 | 594,174,209.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,130,403.80 | 429,578,774.42 | 412,632,143.81 | 672,745,958.29 | 431,488,865.42 | 448,850,113.98 | 377,413,240.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,025,155.34 | 134,507,906.54 | 148,033,750.97 | 180,576,147.21 | 153,337,478.32 | 139,752,069.52 | 146,678,486.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,178,657.90 | 44,212,701.70 | 37,176,848.42 | 101,740,318.11 | 52,007,378.78 | 65,555,095.95 | 35,377,092.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,334.58 | 5,715,836.93 | 5,616,948.63 | 7,504,400.91 | 5,669,947.10 | 6,227,680.08 | 5,209,625.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,636,333.44 | 209,411,207.56 | 171,824,874.82 | 312,937,912.01 | 173,023,443.04 | 195,826,873.17 | 149,534,885.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,664,422.80 | 36,440,224.36 | 50,396,761.16 | 71,437,862.05 | 48,363,546.07 | 41,901,448.48 | 41,645,710.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,500.26 | -709,102.67 | -417,040.19 | -1,450,682.00 | -912,927.89 | -413,053.22 | -1,032,560.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,845.62 | 572,275.93 | 870,396.37 | 633,453.31 | 463,892.67 | 411,695.67 | 364,793.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,195.03 | 1,380,591.06 | 1,511,862.47 | 1,206,029.60 | 1,679,842.62 | 1,388,278.07 | 1,619,883.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -290,735.13 | -68,675.76 | -17,474,460.10 | -100,270.72 | 54,332.47 | 36,723.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,443.40 | 1,652,271.30 | 1,060,706.26 | -13,830,052.83 | -3,181,126.39 | -1,456,441.98 | -1,687,340.60 |
| 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 | -3,776,929.67 | -2,286,928.17 | 3,497,728.11 | -2,916,427.56 | 4,364,275.70 | -2,422,908.13 | 564,009.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,113.88 | 5,951,635.83 | 1,303,243.94 | -1,794,887.53 | -4,853,710.43 | 1,475,035.87 | 431,079.56 |
| 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 | -4,483,552.36 | -6,249,034.65 | -5,311,620.40 | -12,166,078.84 | -8,082,844.20 | -6,583,358.49 | -4,875,034.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,531.11 | 17,131,207.86 | 7,351,748.22 | 19,778,356.37 | 6,011,759.82 | 1,802,041.40 | 3,804,539.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,367,522.86 | 235,396,180.59 | 257,600,663.55 | 155,505,655.38 | 304,857,978.90 | 243,705,495.92 | 219,909,981.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,775.97 | 542,792.30 | 20,000.00 | 34,608.02 | 21,837.10 | 5,000.07 | 3,733.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,043.81 | 1,540,156.07 | 1,398.93 | 3,386,170.62 | 612,654.35 | 66,017.61 | 49,841.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,257,255.02 | 234,398,816.82 | 257,619,264.62 | 152,154,092.78 | 304,267,161.65 | 243,644,478.38 | 219,863,873.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,112,771.62 | 32,570,511.60 | 35,676,921.67 | -41,814,421.26 | 41,510,184.67 | 30,631,860.27 | 31,012,990.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 | 193,968,514.04 | 262,756,976.98 | 213,012,618.11 | 188,850,882.44 |
| (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 | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 | 193,968,514.04 | 262,756,976.98 | 213,012,618.11 | 188,850,882.44 |
| (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 | 173,587,269.81 | 198,382,753.44 | 217,749,931.36 | 192,814,823.05 | 258,058,298.55 | 210,738,164.99 | 185,618,139.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,213.59 | 3,445,551.78 | 4,192,411.59 | 1,153,690.99 | 4,698,678.43 | 2,274,453.12 | 3,232,742.73 |
| 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 | 165,223,107.41 | 185,268,044.07 | 204,934,342.97 | 178,655,177.56 | 247,604,331.31 | 204,907,980.84 | 178,156,883.51 |
| 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 | 0.10 | 0.12 | 0.13 | 0.12 | 0.15 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.13 | 0.12 | 0.15 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,144,483.40 | 201,828,305.22 | 221,942,342.95 | 193,968,514.04 | 262,756,976.98 | 213,012,618.11 | 188,850,882.44 |
| 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 | 173,587,269.81 | 198,382,753.44 | 217,749,931.36 | 192,814,823.05 | 258,058,298.55 | 210,738,164.99 | 185,618,139.71 |
| 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 | 2,557,213.59 | 3,445,551.78 | 4,192,411.59 | 1,153,690.99 | 4,698,678.43 | 2,274,453.12 | 3,232,742.73 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-25 00:00:00 | 2023-08-24 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 |