| 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 | 1,309,589,746.20 | 1,180,163,988.97 | 1,120,044,803.07 | 1,188,414,629.30 | 1,190,612,425.86 | 1,158,153,783.96 | 1,168,315,109.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,589,746.20 | 1,180,163,988.97 | 1,120,044,803.07 | 1,188,414,629.30 | 1,190,612,425.86 | 1,158,153,783.96 | 1,168,315,109.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,449,822.13 | 1,053,172,742.05 | 1,003,054,869.15 | 1,026,396,711.95 | 1,075,872,598.62 | 994,365,402.12 | 1,124,391,670.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,215,298.71 | 823,452,952.31 | 746,913,351.24 | 752,964,747.60 | 804,820,562.12 | 802,452,157.35 | 831,177,365.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,819,562.48 | 100,360,540.96 | 129,499,222.90 | 131,165,290.43 | 114,785,527.68 | 120,579,920.51 | 115,245,123.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,280.83 | 3,951,186.87 | 3,519,251.85 | 4,506,829.81 | 3,496,531.98 | 4,088,404.76 | 1,972,095.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,483,259.40 | 98,034,582.34 | 93,982,991.02 | 92,113,147.40 | 100,270,562.39 | 107,252,872.24 | 99,749,580.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,008,873.34 | 69,240,620.74 | 70,347,769.00 | 53,191,401.97 | 79,668,271.43 | 85,639,224.70 | 72,398,875.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,018,547.37 | -41,867,141.17 | -41,207,716.86 | -7,544,705.26 | -27,168,856.98 | -125,647,177.44 | 3,848,628.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,850.49 | 1,102,163.22 | 1,308,862.75 | 3,852,467.34 | 1,595,054.25 | 1,301,618.50 | 879,440.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,425,291.90 | 39,409,943.12 | 38,722,702.32 | 37,919,581.97 | 36,610,888.54 | 33,642,103.99 | 30,531,894.16 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -53,519,380.33 | 133.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,762.06 | 5,334,028.18 | -4,725,179.47 | -3,589,959.24 | -2,121,318.52 | 17,183,803.87 | 16,263,720.12 |
| 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 | 13,260,229.98 | 15,949,568.63 | 24,421,711.50 | 2,349,677.95 | 17,325,308.98 | 8,667,337.87 | 16,806,152.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,070,587.49 | 15,112,327.45 | 3,322,474.37 | 54,104,974.58 | 46,706,137.31 | 255,844.57 | 13,698,428.38 |
| 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 | -903,584.26 | -2,855,742.10 | -3,083,581.71 | 4,645,451.70 | -2,321,434.25 | -2,007,961.44 | -2,685,745.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,668.00 | 10,631,513.87 | 12,164,779.08 | 31,746,792.92 | 7,116,166.91 | 23,559,819.11 | 7,713,608.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,262,070.93 | 180,276,781.76 | 153,250,058.57 | 195,364,212.80 | 184,647,116.58 | 206,991,220.92 | 98,405,348.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,939.52 | 911,331.77 | 3,309,870.13 | 2,969,368.93 | 763,216.10 | 1,461,672.18 | 2,687,174.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,729.17 | 1,023,479.22 | 576,819.55 | 3,500,549.98 | 11,955,650.02 | 22,173,878.27 | 4,227,127.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,181,281.28 | 180,164,634.31 | 155,983,109.15 | 194,833,031.75 | 173,454,682.66 | 186,279,014.83 | 96,865,395.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,156.42 | 19,267,073.70 | 14,491,320.82 | 9,273,478.01 | 6,270,341.89 | 25,245,772.89 | 4,203,605.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,999,124.86 | 160,897,560.61 | 141,491,788.33 | 185,559,553.74 | 167,184,340.77 | 161,033,241.94 | 92,661,790.57 |
| (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 | 132,999,124.86 | 160,897,560.61 | 141,491,788.33 | 187,469,498.16 | 165,274,396.35 | 161,033,241.94 | 92,661,790.57 |
| (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 | 131,846,277.35 | 158,734,694.14 | 138,476,684.06 | 187,394,193.30 | 167,524,084.54 | 163,306,398.83 | 94,870,887.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,847.51 | 2,162,866.47 | 3,015,104.27 | -1,834,639.56 | -339,743.77 | -2,273,156.89 | -2,209,097.12 |
| 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 | 90,298,212.73 | 114,982,362.33 | 98,348,373.13 | 113,787,893.68 | 108,178,894.32 | 151,220,302.74 | 34,696,628.13 |
| 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 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.04 |
| 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 | 0.06 | 0.06 | 0.08 | 0.07 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,261.83 | -6,568,017.71 | -2,177,198.01 | -14,680,595.70 | 4,185,093.51 | -3,478,371.93 | 19,105,834.38 |
| 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 | 24,890,244.78 | -6,602,226.24 | -2,184,227.91 | -14,682,463.39 | 4,451,912.93 | -3,360,767.24 | 19,455,106.45 |
| 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 | 435,017.05 | 34,208.53 | 7,029.90 | 1,867.69 | -266,819.42 | -117,604.69 | -349,272.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,324,386.69 | 154,329,542.90 | 139,314,590.32 | 170,878,958.04 | 171,369,434.28 | 157,554,870.01 | 111,767,624.95 |
| 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 | 156,736,522.13 | 152,132,467.90 | 136,292,456.15 | 172,711,729.91 | 171,975,997.47 | 159,945,631.59 | 114,325,994.14 |
| 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 | 1,587,864.56 | 2,197,075.00 | 3,022,134.17 | -1,832,771.87 | -606,563.19 | -2,390,761.58 | -2,558,369.19 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-13 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 |