| 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 | 838,754,972.00 | 824,281,890.50 | 731,670,538.96 | 732,486,920.63 | 541,940,293.74 | 377,180,229.87 | 286,990,129.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,754,972.00 | 824,281,890.50 | 731,670,538.96 | 732,486,920.63 | 541,940,293.74 | 377,180,229.87 | 286,990,129.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,081,509.52 | 404,011,213.90 | 406,835,909.81 | 391,790,386.17 | 297,908,217.76 | 215,304,152.42 | 182,951,790.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,595,006.76 | 331,571,310.86 | 325,485,854.37 | 318,238,666.93 | 241,926,378.61 | 186,308,022.42 | 139,405,819.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,715,892.75 | 59,715,350.17 | 52,374,016.71 | 38,571,443.81 | 41,227,818.52 | 32,286,152.64 | 31,170,370.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,956.15 | 10,062,824.79 | 7,937,560.23 | 7,445,904.62 | 2,616,463.45 | 3,330,982.37 | 3,538,685.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,687.18 | 8,497,992.67 | 5,668,467.24 | 268,463.80 | 6,591,090.57 | 7,231,993.42 | 4,104,159.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,598,575.01 | 30,987,457.66 | 33,644,698.05 | 25,804,900.13 | 21,146,356.11 | 19,891,539.53 | 15,753,010.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,391.67 | -36,823,722.25 | -18,274,686.79 | 1,461,006.88 | -15,599,889.50 | -33,744,537.97 | -11,020,255.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,422.49 | 402,776.64 | 84,859.35 | 100,782.80 | 139,360.34 | 126,258.88 | 179,066.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,173,931.44 | 25,661,009.58 | 10,191,882.36 | 14,691,028.08 | 13,091,970.11 | 8,713,747.13 | 16,340,091.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,517,968.15 | 1,370,476.78 | -5,623,537.21 | 10,978,379.77 | -16,674,134.67 | -5,882,498.08 | -4,975,257.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,360,155.39 | -5,693,192.31 | -6,306,429.86 | -4,438,236.57 | -2,010,782.87 | -1,085,093.32 | 1,410,046.41 |
| 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 | -541,083.34 | 1,860,902.78 | -796,125.00 | 19,515.25 | -576,614.55 | 1,516,954.89 | 236,383.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,551.53 | 524,972.25 | 1,802,585.23 | 3,497,469.27 | 4,828,108.79 | 569,510.28 | 6,687,998.18 |
| 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 | 616,607.09 | -533,497.20 | -423,306.72 | 106,719.52 | 268,000.47 | -274,531.50 | 138,824.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,493,822.30 | 1,450,229.80 | 10,086,026.26 | 8,971,851.63 | 4,532,698.21 | 1,823,976.94 | 1,119,514.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,336,036.84 | 419,784,065.86 | 323,754,600.27 | 359,473,651.75 | 235,239,806.81 | 158,880,641.03 | 108,471,292.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,269.95 | 72,810.97 | 109,446.25 | -142,507.89 | 31,845.77 | 263,864.92 | 60,169.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,405.73 | 252,049.41 | 60,976.57 | 20,801,125.03 | 309,637.85 | 115,216.36 | 65,325.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,510,901.06 | 419,604,827.42 | 323,803,069.95 | 338,530,018.83 | 234,962,014.73 | 159,029,289.59 | 108,466,136.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,319,709.67 | 43,891,098.64 | 43,979,606.43 | 48,344,915.28 | 31,376,526.95 | 15,041,428.39 | 16,345,541.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,191,191.39 | 375,713,728.78 | 279,823,463.52 | 290,185,103.55 | 203,585,487.78 | 143,987,861.20 | 92,120,594.73 |
| (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 | 322,191,191.39 | 375,713,728.78 | 279,823,463.52 | 290,185,103.55 | 203,585,487.78 | 143,987,861.20 | 92,120,594.73 |
| (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 | 322,250,996.32 | 375,317,969.01 | 278,877,189.59 | 290,802,781.67 | 203,075,406.11 | 143,864,463.40 | 92,136,784.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,804.93 | 395,759.77 | 946,273.93 | -617,678.12 | 510,081.67 | 123,397.80 | -16,189.87 |
| 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 | 310,232,276.50 | 371,953,104.61 | 269,257,758.91 | 299,028,246.70 | 195,130,578.66 | 140,128,428.62 | 85,460,727.66 |
| 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 | 0.58 | 0.48 | 0.71 | 0.74 | 0.51 | 0.36 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.48 | 0.71 | 0.74 | 0.51 | 0.36 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,600,163.01 | -4,712,319.63 | -6,373,204.87 | 4,068,850.41 | -3,975,786.14 | 1,382,156.32 | -449,526.87 |
| 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 | 21,672,676.04 | -4,542,256.16 | -4,471,371.37 | 3,009,664.82 | -3,101,562.99 | 282,111.77 | -449,526.87 |
| 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 | -72,513.03 | -170,063.47 | -1,901,833.50 | 1,059,185.59 | -874,223.15 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,791,354.40 | 371,001,409.15 | 273,450,258.65 | 294,253,953.96 | 199,609,701.64 | 145,370,017.52 | 91,671,067.86 |
| 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 | 343,923,672.36 | 370,775,712.85 | 274,405,818.22 | 293,812,446.49 | 199,973,843.12 | 144,146,575.17 | 91,687,257.73 |
| 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 | -132,317.96 | 225,696.30 | -955,559.57 | 441,507.47 | -364,141.48 | 1,223,442.35 | -16,189.87 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 | 2024-04-22 00:00:00 | 2023-10-20 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |