| 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 | 1,293,572,881.74 | 1,222,675,974.26 | 1,178,033,342.21 | 1,365,838,769.39 | 1,391,547,212.44 | 1,318,581,215.48 | 1,166,266,981.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,572,881.74 | 1,222,675,974.26 | 1,178,033,342.21 | 1,365,838,769.39 | 1,391,547,212.44 | 1,318,581,215.48 | 1,166,266,981.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,858,877.07 | 1,215,215,455.47 | 1,111,419,702.65 | 1,449,639,247.16 | 1,269,038,853.13 | 1,170,555,728.99 | 1,019,747,955.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,173,483.63 | 808,338,360.52 | 708,945,158.07 | 1,009,170,303.66 | 837,515,443.47 | 768,647,966.71 | 690,116,061.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,286,525.76 | 244,295,144.33 | 251,759,947.89 | 246,113,091.61 | 261,368,152.68 | 253,571,378.33 | 189,585,707.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,253.84 | 5,663,713.68 | 5,920,313.88 | 5,096,470.95 | 5,605,473.00 | 4,817,505.71 | 3,824,921.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,979,496.88 | 53,473,333.55 | 50,662,111.28 | 60,390,077.90 | 55,205,192.37 | 44,302,993.17 | 38,992,541.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,438,943.14 | 118,029,080.60 | 113,277,343.89 | 140,556,779.82 | 113,197,527.20 | 129,655,869.16 | 108,627,791.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,534,826.18 | -14,584,177.21 | -19,145,172.36 | -11,687,476.78 | -3,852,935.59 | -30,439,984.09 | -11,399,068.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,090,583.74 | -4,383,854.92 | 8,788,658.63 | 1,998,318.48 | 1,234,979.10 | 1,147,497.30 | 1,338,510.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,049,108.33 | -9,191,192.89 | -27,663,924.10 | 136,039,952.71 | -20,741,166.89 | -19,529,308.32 | -15,538,762.03 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 74,934.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,523.73 | 2,260,484.96 | -61,846.49 | -101,555,927.09 | -3,302,863.07 | -6,959,575.43 | 202,951.02 |
| 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 | 22,025,973.52 | 15,620,319.65 | 9,306,670.88 | 10,141,994.20 | 28,569,049.95 | 5,639,943.94 | 8,201,233.48 |
| 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 | 6,529,560.83 | 5,887,692.24 | 4,506,903.76 | 4,192,835.83 | 1,665,122.53 | -975,164.60 | -112,766.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,855,934.20 | 13,244,974.99 | 8,102,503.18 | 68,431,280.08 | 35,145,847.64 | 30,238,951.62 | 20,153,259.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,528,650.33 | 38,916,415.11 | 84,468,978.64 | -106,076,883.98 | 182,012,081.44 | 176,980,691.33 | 175,072,850.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,732.70 | 112,819.06 | 191,333.24 | 109,150.89 | 3,384.17 | 207,051.16 | 29,530.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,780.02 | 1,732,883.56 | 778,194.87 | 1,876,031.69 | -847,499.68 | 2,229,823.44 | 1,266,362.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,064,603.01 | 37,296,350.61 | 83,882,117.01 | -107,843,764.78 | 182,862,965.29 | 174,957,919.05 | 173,836,019.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,846.72 | 17,586,718.06 | 4,233,497.49 | 9,555,476.55 | 4,445,973.50 | 8,126,744.46 | 6,977,372.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,558,756.29 | 19,709,632.55 | 79,648,619.52 | -117,399,241.33 | 178,416,991.79 | 166,831,174.59 | 166,858,646.91 |
| (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 | 55,558,756.29 | 19,709,632.55 | 79,648,619.52 | -117,399,241.33 | 178,416,991.79 | 166,831,174.59 | 166,858,646.91 |
| (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 | 47,598,267.64 | 13,610,278.25 | 90,759,094.88 | -139,794,502.71 | 218,023,028.93 | 219,573,486.33 | 168,384,182.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,488.65 | 6,099,354.30 | -11,110,475.36 | 22,395,261.38 | -39,606,037.14 | -52,742,311.74 | -1,525,535.37 |
| 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 | 38,615,715.89 | 2,846,098.45 | 85,408,655.43 | -188,053,950.78 | 171,941,041.92 | 197,481,727.05 | 158,849,356.47 |
| 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 | 0.10 | 0.03 | 0.20 | -0.31 | 0.48 | 0.48 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.20 | -0.31 | 0.48 | 0.48 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,003,340.77 | -40,401,825.41 | -6,124,296.78 | 109,714,007.65 | -79,006,856.93 | 30,728,008.85 | 6,399,416.17 |
| 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 | 39,840,212.02 | -40,381,522.02 | -6,019,215.20 | 109,583,420.09 | -78,680,163.96 | 30,260,354.12 | 6,399,416.17 |
| 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 | 163,128.75 | -20,303.39 | -105,081.58 | 130,587.56 | -326,692.97 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,562,097.06 | -20,692,192.86 | 73,524,322.74 | -7,685,233.68 | 99,410,134.86 | 197,559,183.44 | 173,258,063.08 |
| 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 | 87,438,479.66 | -26,771,243.77 | 84,739,879.68 | -30,211,082.62 | 139,342,864.97 | 249,833,840.45 | 174,783,598.45 |
| 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 | 8,123,617.40 | 6,079,050.91 | -11,215,556.94 | 22,525,848.94 | -39,932,730.11 | -52,274,657.01 | -1,525,535.37 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-03-20 00:00:00 | 2023-10-21 00:00:00 | 2023-08-16 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 |