| 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 | 1,077,450,819.52 | 998,525,248.31 | 1,033,957,883.60 | 1,042,072,147.57 | 1,009,934,621.51 | 1,177,116,618.63 | 937,460,521.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,450,819.52 | 998,525,248.31 | 1,033,957,883.60 | 1,042,072,147.57 | 1,009,934,621.51 | 1,177,116,618.63 | 937,460,521.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,137,053.52 | 888,609,245.45 | 926,018,846.03 | 924,012,063.22 | 882,315,600.41 | 1,002,918,026.38 | 848,879,898.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,320,947.03 | 661,128,538.80 | 704,821,142.19 | 625,984,410.01 | 676,780,087.50 | 822,632,722.53 | 637,982,596.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,161,739.71 | 37,666,530.73 | 20,903,971.73 | 46,447,867.96 | 27,785,212.14 | 27,660,011.46 | 25,533,155.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,674,212.08 | 15,655,098.25 | 15,134,507.78 | 12,039,919.29 | 12,854,251.39 | 10,729,422.25 | 14,257,426.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,388,380.23 | 51,660,669.74 | 45,524,195.65 | 83,053,657.58 | 39,284,241.30 | 42,037,136.53 | 39,094,319.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,601,051.04 | 100,752,823.02 | 83,661,152.54 | 104,006,855.14 | 71,436,207.90 | 84,574,752.37 | 76,593,172.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,990,723.43 | 21,745,584.91 | 55,973,876.14 | 52,479,353.24 | 54,175,600.18 | 15,283,981.24 | 55,419,229.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,854,790.88 | 60,017,443.11 | 64,574,514.52 | 43,653,973.64 | 57,762,801.17 | 59,333,398.41 | 45,112,919.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,839,255.65 | 10,810,325.92 | 6,926,186.02 | 15,330,440.78 | 2,406,372.27 | 5,149,942.29 | 700,433.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,781.27 | -2,742,368.73 | 29,402.65 | -18,175,859.61 | -1,360,808.04 | -8,219,164.90 | -1,864,676.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,475,602.11 | -5,422,206.07 | -19,663,224.61 | -20,868,971.47 | -5,565,477.40 | 705,992.55 | -8,979,769.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,717.75 | -1,607,721.03 | 19,491.10 | -5,630,691.12 | -181,279.64 | 350,331.29 | 2,822,191.46 |
| 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 | 2,768,717.75 | -1,607,721.03 | 19,491.10 | -5,630,691.12 | -181,279.64 | 350,331.29 | 2,822,191.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,665.56 | 4,924,497.22 | 8,519,928.87 | 16,594,927.94 | 7,687,436.85 | 5,142,957.70 | 10,086,438.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,094,369.63 | 105,147,909.66 | 96,901,229.91 | 90,287,304.75 | 128,199,093.18 | 172,158,650.01 | 90,643,051.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,924.56 | -6,896.24 | 50,490.26 | -54,325.49 | 628,983.35 | 170,039.01 | 120,305.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,774.40 | 1,414,908.57 | 30,084.86 | 4,685,929.50 | 140,050.96 | 18,117.27 | 1,870.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,710,519.79 | 103,726,104.85 | 96,921,635.31 | 85,547,049.76 | 128,688,025.57 | 172,310,571.75 | 90,761,486.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,472,453.73 | 7,639,133.78 | 15,449,415.63 | -389,689.40 | 14,393,632.28 | 15,186,180.44 | 13,370,299.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,238,066.06 | 96,086,971.07 | 81,472,219.68 | 85,936,739.16 | 114,294,393.29 | 157,124,391.31 | 77,391,187.95 |
| (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 | 43,238,066.06 | 96,086,971.07 | 81,472,219.68 | 85,936,739.16 | 114,294,393.29 | 157,124,391.31 | 77,391,187.95 |
| (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 | 42,650,933.00 | 95,784,870.98 | 81,819,898.49 | 86,109,691.33 | 113,952,062.21 | 156,902,768.12 | 76,304,442.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,133.06 | 302,100.09 | -347,678.81 | -172,952.17 | 342,331.08 | 221,623.19 | 1,086,745.92 |
| 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 | 40,483,747.18 | 93,395,496.37 | 76,726,888.65 | 75,321,950.46 | 107,462,625.35 | 152,432,145.73 | 67,808,045.98 |
| 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 | 0.04 | 0.10 | 0.08 | 0.09 | 0.11 | 0.16 | 0.08 |
| 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 | 0.10 | 0.08 | 0.09 | 0.11 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,910,670.90 | 64,358,815.36 | 1,339,631.43 | -108,678,608.72 | -86,260,097.42 | 395,228,983.88 | -115,708,251.65 |
| 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 | -44,660,481.08 | 64,064,580.64 | 1,559,217.62 | -111,281,487.88 | -86,506,769.71 | 394,956,603.81 | -115,060,891.87 |
| 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 | 749,810.18 | 294,234.72 | -219,586.19 | 2,602,879.16 | 246,672.29 | 272,380.07 | -647,359.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -672,604.84 | 160,445,786.43 | 82,811,851.11 | -22,741,869.56 | 28,034,295.87 | 552,353,375.19 | -38,317,063.70 |
| 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 | -2,009,548.08 | 159,849,451.62 | 83,379,116.11 | -25,171,796.55 | 27,445,292.50 | 551,859,371.93 | -38,756,449.84 |
| 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 | 1,336,943.24 | 596,334.81 | -567,265.00 | 2,429,926.99 | 589,003.37 | 494,003.26 | 439,386.14 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-25 00:00:00 | 2023-10-23 00:00:00 | 2023-08-23 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 |