| 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 | 597,234,621.81 | 663,582,498.76 | 630,918,111.12 | 912,216,274.19 | 569,201,647.00 | 506,615,882.37 | 500,784,017.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,234,621.81 | 663,582,498.76 | 630,918,111.12 | 912,216,274.19 | 569,201,647.00 | 506,615,882.37 | 500,784,017.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,619,222.13 | 418,477,256.49 | 430,977,557.46 | 609,587,077.26 | 381,326,759.75 | 292,110,069.51 | 343,263,033.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,463,805.86 | 335,521,878.25 | 344,365,843.17 | 464,990,854.14 | 287,881,846.41 | 262,581,375.43 | 262,171,999.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,776,437.32 | 35,643,778.36 | 39,146,377.46 | 56,744,417.77 | 29,812,134.04 | 31,102,197.55 | 29,808,280.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,046.06 | 7,611,683.11 | 5,427,734.88 | 7,151,645.14 | 6,282,334.50 | 5,900,606.31 | 5,030,253.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,760,751.61 | 21,585,222.70 | 18,212,252.58 | 39,025,329.86 | 17,504,251.73 | 15,115,365.26 | 17,215,636.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,819,305.95 | 20,903,307.19 | 20,726,040.09 | 36,809,733.08 | 23,210,670.96 | 22,455,664.29 | 25,541,688.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,875.33 | -2,788,613.12 | 3,099,309.28 | 4,865,097.27 | 16,635,522.11 | -45,045,139.33 | 3,495,176.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,346,511.19 | 9,000,985.22 | 10,879,883.36 | 10,133,488.95 | 9,656,547.76 | 7,867,096.80 | 1,282,982.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,655.67 | 6,468,991.69 | 9,593,115.26 | 11,476,698.63 | 3,791,206.13 | 8,908,766.07 | 4,508,943.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,313.78 | 3,306,430.09 | -886,879.09 | -5,663,530.30 | -331,977.14 | -278,009.47 | 156,878.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,282.38 | -8,905,993.49 | -6,915,442.20 | -16,857,894.35 | -1,616,133.02 | -2,108,491.36 | -5,750,349.15 |
| 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 | -428,974.18 | 41,595.35 | 1,497,361.27 | -34,169,070.02 | 1,237,717.51 | -1,083,890.97 | 633,675.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,181.14 | 3,019,577.54 | -368,544.31 | -1,293,075.55 | 93,041.35 | 2,859,391.02 | -55,631.74 |
| 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 | 234,152.10 | 721,814.84 | -460,837.73 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,577,046.25 | 6,984,077.52 | 3,258,178.81 | 5,691,168.01 | 8,076,205.54 | 1,821,271.27 | 4,746,278.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,569,331.71 | 249,550,929.28 | 196,525,228.14 | 250,044,487.84 | 195,309,785.79 | 215,716,083.35 | 157,251,835.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,473.45 | 119,817.57 | - | 19,200.00 | - | - | 560.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,685.13 | 110,215.17 | - | 923,412.65 | 26,200.00 | - | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,041,120.03 | 249,560,531.68 | 196,525,228.14 | 249,140,275.19 | 195,283,585.79 | 215,716,083.35 | 157,232,395.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,359,546.80 | 10,979,633.52 | 25,454,733.71 | 48,707,189.29 | 22,645,223.79 | 2,758,038.57 | 21,753,128.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,681,573.23 | 238,580,898.16 | 171,070,494.43 | 200,433,085.90 | 172,638,362.00 | 212,958,044.78 | 135,479,267.39 |
| (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 | 192,681,573.23 | 238,580,898.16 | 171,070,494.43 | 200,433,085.90 | 172,638,362.00 | 212,958,044.78 | 135,479,267.39 |
| (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 | 192,344,084.46 | 234,936,396.85 | 169,143,949.73 | 198,844,316.97 | 172,185,808.26 | 212,128,058.83 | 133,874,457.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,488.77 | 3,644,501.31 | 1,926,544.70 | 1,588,768.93 | 452,553.74 | 829,985.95 | 1,604,810.32 |
| 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 | 185,438,050.03 | 227,405,467.34 | 165,406,754.21 | 222,483,750.85 | 163,505,024.90 | 208,182,715.23 | 129,254,652.49 |
| 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 | 0.38 | 0.46 | 0.34 | 0.40 | 0.34 | 0.29 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.47 | 0.33 | 0.38 | 0.35 | 0.28 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,969.21 | 141,941.13 | -1,270,138.61 | -35,606,631.19 | -848,205.85 | 1,139,212.30 | 224,717.26 |
| 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 | 998,969.21 | 143,716.08 | -1,270,138.61 | -35,606,631.19 | -848,205.85 | 1,139,212.30 | 224,717.26 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,680,542.44 | 238,722,839.29 | 169,800,355.82 | 164,826,454.71 | 171,790,156.15 | 214,097,257.08 | 135,703,984.65 |
| 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 | 193,343,053.67 | 235,080,112.93 | 167,873,811.12 | 163,235,915.76 | 171,337,602.41 | 213,267,271.13 | 134,099,174.33 |
| 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 | 337,488.77 | 3,642,726.36 | 1,926,544.70 | 1,590,538.95 | 452,553.74 | 829,985.95 | 1,604,810.32 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |