| 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 | 1,292,193,476.30 | 1,177,987,902.62 | 986,822,300.97 | 1,669,873,704.60 | 998,180,978.40 | 874,234,371.88 | 808,499,284.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,193,476.30 | 1,177,987,902.62 | 986,822,300.97 | 1,669,873,704.60 | 998,180,978.40 | 874,234,371.88 | 808,499,284.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,348,740.51 | 659,614,326.21 | 534,219,981.84 | 1,063,346,673.04 | 614,726,115.44 | 521,546,300.62 | 470,659,612.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,282,833.29 | 530,001,022.98 | 398,770,932.72 | 900,084,069.97 | 523,469,529.77 | 441,471,919.96 | 372,487,162.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,399,140.99 | 25,219,385.23 | 37,640,054.06 | 38,984,847.93 | 21,638,805.99 | 10,473,940.63 | 30,143,791.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,704,280.59 | 15,881,763.91 | 11,183,100.35 | 13,837,901.47 | 9,180,572.51 | 7,357,483.85 | 5,781,915.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,985.03 | 672,326.88 | 481,134.02 | 785,160.20 | 653,543.64 | 689,813.67 | 660,639.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,060,456.07 | 40,913,027.99 | 39,630,553.06 | 47,504,125.72 | 38,642,880.61 | 39,628,953.45 | 42,143,453.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,934,044.54 | 46,926,799.22 | 46,514,207.63 | 62,150,567.75 | 21,140,782.92 | 21,924,189.06 | 19,442,650.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,133,242.95 | 50,806,637.14 | 52,234,502.42 | 69,191,514.66 | 28,073,623.60 | 27,671,367.86 | 35,047,694.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,328.61 | 3,916,227.26 | 5,756,400.22 | 7,179,152.59 | 7,021,821.27 | 5,964,705.19 | 15,641,245.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,636,655.39 | 393,006.80 | -2,265,005.57 | -6,174,646.54 | 3,123,009.25 | -356,761.60 | -973,801.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,967,777.78 | -6,454,193.30 | 1,577,808.22 | 25,329,820.42 | -24,848,237.42 | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | 11,797,116.23 | 831,890.41 | -6,737,088.48 | 44,733,938.88 | 17,150,952.28 | 3,500,000.00 |
| 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 | - | - | - | -479,816.74 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,695.21 | 901,722.50 | 24,199,653.49 | 4,413,194.28 | 9,206,163.65 | 22,276,629.42 | 3,162,106.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,720,890.58 | 525,011,228.64 | 476,946,665.68 | 625,864,855.01 | 418,468,983.67 | 393,261,017.62 | 342,098,751.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,458.97 | -1,658,290.51 | 1,841,738.88 | 196,948.30 | 26,352.86 | 10,356.65 | 4,051,805.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,489.98 | 252,683.62 | 142,800.25 | 2,801,232.01 | 3,753,607.70 | 549.73 | 118,001.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,670,859.57 | 523,100,254.51 | 478,645,604.31 | 623,260,571.30 | 414,741,728.83 | 393,270,824.54 | 346,032,554.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,824,735.65 | 25,596,191.83 | 3,418,900.27 | -15,638,507.73 | -2,050,296.28 | 21,263,516.62 | 16,016,921.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,846,123.92 | 497,504,062.68 | 475,226,704.04 | 638,899,079.03 | 416,792,025.11 | 372,007,307.92 | 330,015,632.82 |
| (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 | 548,846,123.92 | 497,504,062.68 | 475,226,704.04 | 638,899,079.03 | 416,792,025.11 | 372,007,307.92 | 330,015,632.82 |
| (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 | 547,214,611.52 | 492,294,361.54 | 474,234,549.39 | 641,644,508.88 | 417,968,985.51 | 372,450,744.15 | 329,756,259.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,512.40 | 5,209,701.14 | 992,154.65 | -2,745,429.85 | -1,176,960.40 | -443,436.23 | 259,373.78 |
| 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 | 544,290,323.54 | 479,482,315.36 | 470,542,447.22 | 590,837,314.95 | 418,874,888.09 | 375,758,167.61 | 323,441,449.22 |
| 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 | 0.32 | 0.28 | 0.28 | 0.37 | 0.24 | 0.05 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.28 | 0.28 | 0.37 | 0.25 | 0.05 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,846,123.92 | 497,504,062.68 | 475,226,704.04 | 638,899,079.03 | 416,792,025.11 | 372,007,307.92 | 330,015,632.82 |
| 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 | 547,214,611.52 | 492,294,361.54 | 474,234,549.39 | 641,644,508.88 | 417,968,985.51 | 372,450,744.15 | 329,756,259.04 |
| 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 | 1,631,512.40 | 5,209,701.14 | 992,154.65 | -2,745,429.85 | -1,176,960.40 | -443,436.23 | 259,373.78 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |