| 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 | 747,805,793.14 | 765,156,432.13 | 718,680,197.08 | 894,033,032.48 | 827,476,646.62 | 814,440,885.28 | 638,917,528.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,805,793.14 | 765,156,432.13 | 718,680,197.08 | 894,033,032.48 | 827,476,646.62 | 814,440,885.28 | 638,917,528.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,121,844.19 | 656,744,575.44 | 642,627,182.66 | 793,872,037.21 | 752,660,663.84 | 678,886,962.50 | 573,110,585.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,359,466.26 | 439,075,226.01 | 424,516,625.87 | 461,001,650.26 | 503,887,027.89 | 484,500,415.30 | 382,269,833.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,537,494.95 | 58,442,031.80 | 50,477,546.34 | 65,809,559.76 | 54,200,152.82 | 52,833,306.78 | 48,591,768.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,014,633.60 | 6,695,064.71 | 6,455,110.17 | 12,310,139.06 | 7,608,143.22 | 5,666,797.67 | 4,900,295.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,453,420.55 | 123,642,021.55 | 128,279,104.00 | 182,522,744.69 | 160,199,547.41 | 116,692,470.44 | 112,612,327.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,222,409.05 | 30,016,319.81 | 33,517,265.60 | 62,853,814.77 | 27,465,004.12 | 31,008,721.49 | 25,588,732.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,419.78 | -1,126,088.44 | -618,469.32 | 9,374,128.67 | -699,211.62 | -11,814,749.18 | -852,372.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,145.81 | 2,603,964.17 | 2,308,978.73 | 9,888,794.12 | 450,625.70 | 1,159,157.22 | 1,439,111.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,091.39 | 4,483,066.24 | 5,732,709.27 | 5,819,131.58 | 5,867,327.43 | 5,661,983.68 | 4,226,327.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,893.21 | -507,132.93 | 1,217,020.18 | -9,632,112.10 | 314,975.60 | -163,150.83 | -553,488.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,902,408.37 | -9,785,863.18 | -9,352,142.49 | 4,045,058.09 | -3,690,982.67 | -8,354,690.43 | -9,178,737.93 |
| 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 | 5,460,409.68 | 8,050,626.87 | 4,190,683.50 | 8,230,273.32 | 3,892,410.85 | 2,614,019.46 | 6,247,224.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,500.50 | 4,307,864.83 | 11,022,566.18 | 9,240,417.00 | 8,460,933.47 | 1,380,742.91 | 11,294,849.14 |
| 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 | 97,612.32 | 174,606.72 | 1,846,075.64 | 4,125,486.24 | 1,477,020.53 | 4,372,351.51 | 1,207,962.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,282,918.31 | 29,865,457.29 | 34,411,554.19 | 14,369,342.46 | 21,560,993.71 | 23,229,611.68 | 21,033,074.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,725,312.04 | 140,375,009.15 | 117,540,854.60 | 126,457,193.88 | 105,293,196.05 | 154,262,219.67 | 94,648,590.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,816.85 | -2,099,898.33 | 2,692,252.27 | 874,700.67 | 894,905.43 | -611,795.92 | 758,923.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,205.96 | 3,517,346.60 | 62,679.81 | 559,226.47 | 92,787.29 | 258,444.76 | 123,565.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,697,922.93 | 134,757,764.22 | 120,170,427.06 | 126,772,668.08 | 106,095,314.19 | 153,391,978.99 | 95,283,948.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,140.77 | 13,489,711.04 | 17,554,584.23 | 12,178,724.89 | 12,852,842.01 | 24,847,597.86 | 11,475,793.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,837,782.16 | 121,268,053.18 | 102,615,842.83 | 114,593,943.19 | 93,242,472.18 | 128,544,381.13 | 83,808,154.79 |
| (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 | 80,837,782.16 | 121,268,053.18 | 102,615,842.83 | 114,593,943.19 | 93,242,472.18 | 128,544,381.13 | 83,808,154.79 |
| (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 | 79,718,626.21 | 119,129,479.93 | 98,957,186.30 | 110,765,271.54 | 90,765,930.29 | 126,030,970.60 | 81,089,959.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,155.95 | 2,138,573.25 | 3,658,656.53 | 3,828,671.65 | 2,476,541.89 | 2,513,410.53 | 2,718,194.93 |
| 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 | 67,527,105.04 | 104,977,504.36 | 85,068,300.15 | 96,008,640.49 | 80,574,433.23 | 119,050,153.52 | 62,843,887.60 |
| 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 | 0.19 | 0.29 | 0.24 | 0.28 | 0.22 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.28 | 0.24 | 0.29 | 0.21 | 0.30 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,287.88 | 32,654.96 | 757.06 | 7,863,483.27 | -20,194.48 | 221,036.82 | -84,788.47 |
| 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 | -55,287.88 | 32,654.96 | 757.06 | 7,863,483.27 | -20,194.48 | 221,036.82 | -84,788.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,782,494.28 | 121,300,708.14 | 102,616,599.89 | 122,457,426.46 | 93,222,277.70 | 128,765,417.95 | 83,723,366.32 |
| 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 | 79,663,338.33 | 119,162,134.89 | 98,957,943.36 | 118,628,754.81 | 90,745,735.81 | 126,252,007.42 | 81,005,171.39 |
| 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 | 1,119,155.95 | 2,138,573.25 | 3,658,656.53 | 3,828,671.65 | 2,476,541.89 | 2,513,410.53 | 2,718,194.93 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-16 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-24 00:00:00 | 2023-08-10 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 |