| 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 | 843,877,389.31 | 764,990,151.13 | 735,775,468.80 | 412,645,033.72 | 729,673,484.09 | 782,259,420.96 | 531,618,547.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,877,389.31 | 764,990,151.13 | 735,775,468.80 | 412,645,033.72 | 729,673,484.09 | 782,259,420.96 | 531,618,547.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,868,925.14 | 619,805,333.88 | 641,561,760.14 | 408,811,813.15 | 574,853,157.07 | 699,048,372.01 | 531,203,279.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,410,879.93 | 113,724,356.19 | 128,543,650.38 | 111,166,370.46 | 85,698,095.37 | 129,360,104.88 | 78,258,181.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,757,995.42 | 103,529,159.08 | 152,750,433.40 | 172,199,352.33 | 133,421,570.94 | 159,161,930.98 | 175,355,803.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,805.31 | 4,745,256.44 | 5,111,271.91 | 258,586.20 | 4,696,922.35 | 5,225,764.52 | 3,885,336.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,854,416.49 | 293,223,244.20 | 230,482,714.67 | 144,370,186.96 | 251,603,453.99 | 303,787,708.85 | 154,124,890.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,300,534.07 | 96,402,250.68 | 114,726,159.34 | -30,410,407.69 | 88,518,624.86 | 101,829,348.02 | 101,818,409.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,420,293.92 | 8,181,067.29 | 9,947,530.44 | 11,227,724.89 | 10,914,489.56 | -316,485.24 | 17,760,657.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,248.43 | 11,268,954.87 | 11,007,909.82 | 12,768,028.30 | 12,182,591.89 | 10,489,317.40 | 19,514,680.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,386.01 | 1,319,898.09 | 2,640,174.93 | 2,901,038.89 | 2,304,146.81 | 1,642,760.57 | 3,387,018.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612.06 | 1,746,509.63 | 5,073,974.72 | -907,114.35 | -5,461,377.12 | 1,389,845.56 | -3,822,291.03 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,102.57 | -3,031,643.02 | -2,152,030.00 | 1,320,840.31 | -4,295,895.92 | -9,160,087.86 | -1,222,005.97 |
| 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 | -1,711,003.22 | -3,031,643.02 | -2,152,030.00 | 691,136.38 | -4,295,895.92 | -9,160,087.86 | -1,222,005.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,310.54 | 6,049,134.19 | 12,995,099.04 | 28,092,814.66 | 6,211,880.56 | 6,462,063.32 | 9,504,308.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,380,716.47 | 145,531,468.34 | 108,359,629.25 | 33,046,438.58 | 150,584,562.03 | 81,575,015.83 | 4,863,487.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,601.42 | - | - | 1,784,035.42 | 13,110.78 | 26,394,165.69 | 33,390,150.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,323.55 | 2,891,327.99 | 1,132,320.36 | 4,540,826.84 | 1,019,738.27 | 1,265,675.61 | 2,750,161.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,740,791.50 | 142,855,407.20 | 107,227,308.89 | 30,289,647.16 | 149,577,934.54 | 106,703,505.91 | 35,503,476.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,289,201.77 | 20,522,358.98 | 13,436,506.36 | -9,203,639.52 | -2,967,149.25 | 13,067,727.53 | -12,438,078.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,029,993.27 | 122,333,048.22 | 93,790,802.53 | 39,493,286.68 | 152,545,083.79 | 93,635,778.38 | 47,941,555.34 |
| (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 | 189,029,993.27 | 122,333,048.22 | 93,790,802.53 | 39,493,286.68 | 152,545,083.79 | 93,635,778.38 | 47,941,555.34 |
| (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 | 192,278,092.33 | 125,807,067.53 | 98,140,741.56 | 43,339,560.64 | 156,386,574.59 | 96,909,523.48 | 51,396,813.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,248,099.06 | -3,474,019.31 | -4,349,939.03 | -3,846,273.96 | -3,841,490.80 | -3,273,745.10 | -3,455,258.37 |
| 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 | 145,041,563.23 | 126,983,175.88 | 89,562,834.38 | 21,978,473.94 | 152,475,416.00 | 70,131,338.19 | 18,263,590.71 |
| 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 | 0.46 | 0.31 | 0.23 | 0.10 | 0.37 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.31 | 0.23 | 0.10 | 0.38 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,698,892.25 | -132,940,405.58 | 147,493,168.22 | 52,322,469.47 | -25,492,366.08 | 70,138,358.21 | -36,212,972.65 |
| 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 | -46,698,892.25 | -132,940,405.58 | 147,493,168.22 | 52,322,469.47 | -25,492,366.08 | 70,138,358.21 | -36,212,972.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,331,101.02 | -10,607,357.36 | 241,283,970.75 | 91,815,756.15 | 127,052,717.71 | 163,774,136.59 | 11,728,582.69 |
| 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 | 145,579,200.08 | -7,133,338.05 | 245,633,909.78 | 95,662,030.11 | 130,894,208.51 | 167,047,881.69 | 15,183,841.06 |
| 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 | -3,248,099.06 | -3,474,019.31 | -4,349,939.03 | -3,846,273.96 | -3,841,490.80 | -3,273,745.10 | -3,455,258.37 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-06 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |