| 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 | 906,918,128.11 | 810,825,697.07 | 707,994,878.10 | 794,607,550.51 | 713,166,171.38 | 612,650,361.28 | 546,703,779.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,918,128.11 | 810,825,697.07 | 707,994,878.10 | 794,607,550.51 | 713,166,171.38 | 612,650,361.28 | 546,703,779.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,544,420.26 | 649,945,805.45 | 599,011,483.86 | 683,210,628.29 | 636,789,492.56 | 560,297,026.07 | 523,004,235.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,429,314.38 | 437,889,181.18 | 394,645,092.28 | 479,110,018.31 | 435,493,927.83 | 409,812,936.87 | 357,298,689.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,880,947.00 | 114,413,457.67 | 104,633,825.62 | 103,094,014.27 | 104,221,093.85 | 86,011,037.44 | 86,918,682.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,260.66 | 3,658,842.59 | 6,875,019.25 | 7,185,670.26 | 5,423,023.09 | 3,999,003.12 | 3,085,645.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,295,855.94 | 33,825,911.64 | 30,721,346.09 | 25,406,739.31 | 32,880,611.46 | 29,453,583.20 | 28,842,346.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,907,237.92 | 60,644,314.60 | 55,515,152.80 | 61,732,306.15 | 48,448,218.23 | 54,261,637.23 | 39,908,700.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,591,804.36 | -485,902.23 | 6,621,047.82 | 6,681,879.99 | 10,322,618.10 | -23,241,171.79 | 6,950,171.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,689,212.08 | 5,933,880.23 | 7,152,052.90 | 8,722,062.12 | 7,644,728.25 | 4,058,736.81 | 2,512,432.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,864.85 | 2,436,224.93 | 2,955,509.26 | -477,390.69 | 2,238,249.32 | 5,832,641.34 | 1,682,198.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,094.38 | 98,844.53 | -666,100.35 | -31,053,899.08 | 73,402.10 | -437,677.58 | -783,404.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,222.34 | -577,901.04 | -1,452,864.85 | -13,611,851.99 | 324,125.83 | -1,974,363.12 | -860,304.67 |
| 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 | 1,070,720.90 | - | - | 9,653,061.92 | -601,241.37 | 2,593,479.53 | 506,959.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,713.84 | 3,770,191.76 | 1,432,717.79 | -7,038,998.43 | 3,330,095.13 | 6,579,924.31 | -538,652.66 |
| 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 | 1,651,688.91 | 2,872,352.72 | 840,387.62 | -4,293,978.04 | 3,190,164.04 | 4,982,942.21 | -1,561,123.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,421.24 | 15,521,200.34 | 16,538,650.38 | 15,294,269.94 | 26,507,338.53 | 21,312,052.59 | 26,000,787.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,456,735.58 | 189,666,625.24 | 124,937,756.46 | 84,857,863.15 | 106,209,739.63 | 80,199,643.92 | 47,757,256.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,525.63 | -9,709,909.90 | 9,909,703.10 | 2,600,979.79 | 225,931.60 | -110,287.51 | 304,237.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,004.89 | 70,923.00 | 6,731.14 | 2,028,766.91 | 162,730.01 | 835,535.36 | 499,502.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,140,256.32 | 179,885,792.34 | 134,840,728.42 | 85,430,076.03 | 106,272,941.22 | 79,253,821.05 | 47,561,990.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,287,399.40 | 7,809,004.10 | 20,647,061.83 | 16,831,726.38 | 4,204,131.53 | 1,125,905.90 | 8,604,329.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,852,856.92 | 172,076,788.24 | 114,193,666.59 | 68,598,349.65 | 102,068,809.69 | 78,127,915.15 | 38,957,661.54 |
| (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 | 185,852,856.92 | 172,076,788.24 | 114,193,666.59 | 68,279,410.45 | 102,068,809.69 | 78,127,915.15 | 38,957,661.54 |
| (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 | 158,482,197.99 | 136,264,622.98 | 81,575,829.89 | 45,749,775.99 | 80,386,387.49 | 61,138,474.20 | 34,733,243.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,370,658.93 | 35,812,165.26 | 32,617,836.70 | 22,848,573.66 | 21,682,422.20 | 16,989,440.95 | 4,224,417.80 |
| 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 | 146,704,786.75 | 130,825,962.73 | 65,847,768.53 | 34,893,101.31 | 61,310,421.62 | 47,148,501.66 | 20,990,098.93 |
| 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 | 0.14 | 0.09 | 0.05 | 0.08 | 0.06 | 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 | 0.17 | 0.14 | 0.09 | 0.05 | 0.09 | 0.06 | 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 | 186,701.43 | -93,594.24 | 335,506.79 | -3,484,073.17 | -108,973.76 | -1,206,928.82 | 977,603.65 |
| 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 | 186,701.43 | -93,594.24 | 335,506.79 | -3,510,643.49 | -108,973.76 | -1,206,928.82 | 977,603.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,039,558.35 | 171,983,194.00 | 114,529,173.38 | 65,114,276.48 | 101,959,835.93 | 76,920,986.33 | 39,935,265.19 |
| 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 | 158,668,899.42 | 136,171,028.74 | 81,911,336.68 | 42,239,132.50 | 80,277,413.73 | 59,931,545.38 | 35,710,847.39 |
| 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 | 27,370,658.93 | 35,812,165.26 | 32,617,836.70 | 22,875,143.98 | 21,682,422.20 | 16,989,440.95 | 4,224,417.80 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |