| 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 | 997,755,903.21 | 855,048,254.40 | 772,389,035.94 | 749,836,159.73 | 654,357,116.68 | 632,507,376.29 | 564,907,915.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,755,903.21 | 855,048,254.40 | 772,389,035.94 | 749,836,159.73 | 654,357,116.68 | 632,507,376.29 | 564,907,915.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,198,587.13 | 735,178,386.56 | 655,728,433.48 | 696,252,777.32 | 572,816,840.82 | 557,336,361.09 | 501,247,341.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,793,876.97 | 597,536,054.62 | 525,432,797.55 | 532,425,322.98 | 455,188,306.66 | 469,016,997.26 | 385,246,278.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,258,609.38 | 46,365,312.68 | 55,492,215.15 | 55,853,808.05 | 38,022,502.79 | 41,543,695.29 | 36,344,889.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,801.15 | 4,791,037.09 | 3,718,121.01 | 2,932,399.43 | 4,032,412.99 | 6,074,768.14 | 3,328,822.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,276.95 | 25,803,265.47 | 23,192,573.03 | 29,374,492.14 | 21,231,287.92 | 20,414,977.53 | 16,599,252.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,350,185.88 | 60,812,138.51 | 45,963,915.20 | 64,455,923.26 | 53,463,700.87 | 56,149,298.24 | 52,681,451.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,287,836.80 | -129,421.81 | 1,928,811.54 | 11,210,831.46 | 878,629.59 | -35,863,375.37 | 7,046,647.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,010,245.82 | 11,545,161.67 | 10,029,895.51 | 10,903,857.49 | 5,848,688.82 | 6,355,146.13 | 4,607,134.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,484.42 | 4,489,334.35 | 4,772,024.97 | 6,457,425.79 | 6,425,441.47 | 7,052,491.22 | 5,271,812.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,649,776.35 | -14,497,077.18 | -41,464,499.18 | -19,437,923.20 | -14,125,800.54 | -7,376,642.09 | -19,554,740.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,879,717.05 | 2,233,954.86 | -15,530,882.35 | -9,174,970.41 | -5,505,684.50 | -185,130.49 | -2,281,172.82 |
| 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 | 28,297,431.68 | -8,102,784.78 | -16,055,703.99 | 29,429,933.43 | -10,757,005.53 | -7,245,985.85 | 16,427,283.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,693.94 | -4,074,626.26 | -996,182.05 | 7,519,825.48 | -3,948,852.64 | 30,933,736.27 | -5,897,286.09 |
| 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 | 5,391,551.00 | -4,074,626.26 | -996,182.05 | -2,947,715.21 | -4,250,226.97 | -10,121,489.58 | -5,897,286.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,004,609.59 | 17,624,753.32 | 11,203,826.53 | 12,331,940.29 | 9,263,637.09 | 8,774,607.86 | 6,980,176.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,997,198.49 | 113,345,836.52 | 53,635,408.41 | 74,313,299.45 | 56,488,840.09 | 100,499,573.68 | 59,334,833.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | -1,689.72 | 7,773.74 | 1,361,561.96 | 46,013.56 | 4,399.76 | 29,810.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,846.41 | 494,034.64 | 1,492.26 | 1,248,753.46 | 1,060,808.35 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,976,352.47 | 112,850,112.16 | 53,641,689.89 | 74,426,107.95 | 55,474,045.30 | 100,200,446.43 | 59,364,644.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,596,180.43 | 26,241,393.33 | 12,885,157.62 | 26,927,782.84 | 22,811,134.00 | 11,685,131.79 | 7,604,784.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,380,172.04 | 86,608,718.83 | 40,756,532.27 | 47,498,325.11 | 32,662,911.30 | 88,515,314.64 | 51,759,859.82 |
| (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 | 94,380,172.04 | 86,608,718.83 | 40,756,532.27 | 47,498,325.11 | 32,662,911.30 | 88,515,314.64 | 51,759,859.82 |
| (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 | 125,693,111.15 | 101,487,207.62 | 59,646,089.58 | 62,344,467.94 | 40,141,332.36 | 97,012,043.14 | 55,976,725.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,312,939.11 | -14,878,488.79 | -18,889,557.31 | -14,846,142.83 | -7,478,421.06 | -8,496,728.50 | -4,216,865.53 |
| 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 | 92,731,212.52 | 99,535,822.94 | 70,183,157.55 | 15,601,175.05 | 42,279,052.77 | 61,768,647.45 | 36,057,316.64 |
| 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 | 0.47 | 0.39 | 0.22 | 0.23 | 0.15 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.39 | 0.22 | 0.23 | 0.15 | 0.37 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,134.54 | -763,321.11 | -981,746.97 | 1,705,039.87 | -597,699.23 | 1,819,836.69 | -676,782.07 |
| 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 | 772,061.09 | -753,759.50 | -951,941.86 | 1,681,978.24 | -560,162.72 | 1,767,189.03 | -665,762.64 |
| 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 | -10,926.55 | -9,561.61 | -29,805.11 | 23,061.63 | -37,536.51 | 52,647.66 | -11,019.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,141,306.58 | 85,845,397.72 | 39,774,785.30 | 49,203,364.98 | 32,065,212.07 | 90,335,151.33 | 51,083,077.75 |
| 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 | 126,465,172.24 | 100,733,448.12 | 58,694,147.72 | 64,026,446.18 | 39,581,169.64 | 98,779,232.17 | 55,310,962.71 |
| 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 | -31,323,865.66 | -14,888,050.40 | -18,919,362.42 | -14,823,081.20 | -7,515,957.57 | -8,444,080.84 | -4,227,884.96 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-16 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-23 00:00:00 | 2023-08-29 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 |