| 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 | 1,380,035,164.56 | 1,171,671,550.87 | 1,033,588,176.38 | 1,698,923,611.10 | 1,393,431,704.28 | 1,361,957,041.32 | 979,117,163.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,035,164.56 | 1,171,671,550.87 | 1,033,588,176.38 | 1,698,923,611.10 | 1,393,431,704.28 | 1,361,957,041.32 | 979,117,163.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,583,163.80 | 1,056,697,639.27 | 964,683,725.69 | 1,553,949,820.14 | 1,248,284,924.20 | 1,218,609,017.97 | 919,574,649.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,067,781.31 | 757,686,044.99 | 665,404,130.67 | 1,067,848,207.59 | 862,333,410.96 | 816,836,349.68 | 635,356,107.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,927,859.59 | 55,196,034.73 | 48,026,582.36 | 84,783,654.04 | 64,852,907.57 | 65,328,380.30 | 50,265,693.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,405.02 | 16,233,985.02 | 8,013,027.89 | 21,578,344.96 | 11,782,092.68 | 10,886,225.29 | 6,749,132.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,574,698.23 | 123,650,674.98 | 121,141,940.43 | 219,253,826.63 | 185,046,896.56 | 194,067,834.96 | 116,371,361.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,036,260.88 | 105,493,017.09 | 116,995,604.54 | 160,483,806.57 | 114,748,896.37 | 122,986,791.48 | 99,158,777.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,158.77 | -1,562,117.54 | 5,102,439.80 | 817,124.61 | 8,705,575.80 | 8,503,436.26 | 11,673,577.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,549,874.77 | 23,283,472.73 | 24,479,019.52 | 25,988,473.85 | 28,886,874.29 | 28,853,576.64 | 28,656,559.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,747,134.79 | 24,140,168.77 | 19,413,934.92 | 23,580,213.32 | 20,829,410.02 | 18,205,845.05 | 17,919,998.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,268.21 | 57,363,644.14 | 6,280,382.42 | -61,541,563.97 | -26,810,827.08 | -10,335,879.57 | -4,604,702.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,161,859.10 | -99,819,073.60 | -810,306.00 | -111,136,938.45 | -1,572,838.16 | -43,424,045.48 | -2,994,144.27 |
| 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 | -71,005.64 | 153,113.60 | -410,329.18 | 354,200.87 | -37,544.10 | 910.27 | 63,083.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,502.10 | 2,318,422.53 | 28,619,612.44 | -3,172,460.30 | 1,608,701.42 | -79,241.67 | 26,187.40 |
| 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 | -131,712.53 | - | - | -3,664,854.48 | 215,790.30 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,205.97 | 9,169,451.50 | 8,481,594.76 | 27,099,058.23 | 5,660,349.37 | 13,655,548.19 | 4,457,006.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,725,643.95 | 99,293,181.65 | 111,058,394.74 | 23,149,344.24 | 141,609,423.65 | 104,212,396.08 | 56,516,450.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,989.20 | 474,471.68 | 1,520,635.13 | 3,591,984.73 | 1,349,342.29 | 3,449,304.44 | 190,883.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,788.73 | 5,069,173.11 | 1,675,884.25 | 4,209,475.52 | 3,215,977.78 | 12,112,984.69 | 1,902,745.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,082,844.42 | 94,698,480.22 | 110,903,145.62 | 22,531,853.45 | 139,742,788.16 | 95,548,715.83 | 54,804,588.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,673.02 | 15,548,371.61 | 16,857,218.84 | 31,904,727.82 | 26,470,487.28 | 18,539,572.88 | 10,034,718.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,384,171.40 | 79,150,108.61 | 94,045,926.78 | -9,372,874.37 | 113,272,300.88 | 77,009,142.95 | 44,769,869.63 |
| (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 | 95,384,171.40 | 79,150,108.61 | 94,045,926.78 | -9,372,874.37 | 113,272,300.88 | 77,009,142.95 | 44,769,869.63 |
| (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 | 87,757,139.09 | 74,844,411.85 | 89,282,180.28 | -15,386,828.55 | 105,249,289.99 | 70,784,798.88 | 39,933,917.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,032.31 | 4,305,696.76 | 4,763,746.50 | 6,013,954.18 | 8,023,010.89 | 6,224,344.07 | 4,835,952.32 |
| 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 | 81,540,243.63 | 59,057,952.53 | 56,917,951.72 | -45,743,316.43 | 87,143,414.21 | 72,801,978.52 | 37,535,772.14 |
| 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 | 0.04 | 0.05 | -0.01 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.05 | -0.01 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,341,099.71 | 320,605.46 | 469,069.38 | 15,689.82 | 756,986.97 | 1,239,612.29 | -844,838.90 |
| 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 | -2,328,359.08 | 319,936.22 | 435,845.43 | 71,799.26 | 693,218.86 | 1,323,929.01 | -827,644.25 |
| 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 | -12,740.63 | 669.24 | 33,223.95 | -56,109.44 | 63,768.11 | -84,316.72 | -17,194.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,043,071.69 | 79,470,714.07 | 94,514,996.16 | -9,357,184.55 | 114,029,287.85 | 78,248,755.24 | 43,925,030.73 |
| 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 | 85,428,780.01 | 75,164,348.07 | 89,718,025.71 | -15,315,029.29 | 105,942,508.85 | 72,108,727.89 | 39,106,273.06 |
| 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 | 7,614,291.68 | 4,306,366.00 | 4,796,970.45 | 5,957,844.74 | 8,086,779.00 | 6,140,027.35 | 4,818,757.67 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |