| 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 | 1,547,937,537.22 | 1,305,542,202.70 | 1,121,581,641.35 | 1,216,361,352.72 | 1,007,298,775.24 | 881,640,335.02 | 796,407,152.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,937,537.22 | 1,305,542,202.70 | 1,121,581,641.35 | 1,216,361,352.72 | 1,007,298,775.24 | 881,640,335.02 | 796,407,152.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,514,148.33 | 1,230,152,476.33 | 1,072,662,789.32 | 1,116,183,969.67 | 936,034,303.73 | 817,073,570.36 | 761,165,880.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,624,545.40 | 895,675,223.27 | 770,593,221.79 | 771,823,606.82 | 626,422,402.57 | 577,790,484.35 | 500,467,591.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,570,593.51 | 43,009,646.26 | 33,276,369.70 | 45,689,020.47 | 31,985,883.98 | 38,235,222.14 | 28,919,225.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,998.83 | 19,912,011.73 | 5,509,187.19 | 9,410,295.67 | 4,531,972.07 | 5,881,664.58 | 5,746,018.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,588,313.87 | 205,426,915.03 | 196,855,577.60 | 224,928,331.42 | 210,865,178.05 | 182,158,635.94 | 164,931,379.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,052,242.97 | 55,427,898.86 | 50,092,508.07 | 42,790,771.57 | 45,168,331.86 | 35,331,791.44 | 39,958,429.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,914,453.75 | 10,700,781.18 | 16,335,924.97 | 21,541,943.72 | 17,060,535.20 | -22,324,228.09 | 21,143,236.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,029,604.31 | 32,515,993.51 | 30,017,709.42 | 19,195,522.92 | 25,189,727.83 | 23,584,951.40 | 21,805,557.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,763.69 | 20,372,242.54 | 21,730,065.57 | 4,336,124.96 | 21,535,546.17 | 8,242,692.68 | 21,417,300.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -646,010.71 | 1,193,427.10 | -802,471.35 | -9,102,395.54 | 173,303.78 | 1,572,627.82 | -2,552,106.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,670,241.28 | -6,385,446.97 | -1,404,322.37 | -2,751,500.76 | -2,518,236.04 | 3,391,247.65 | -3,722,884.52 |
| 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 | 3,514,843.90 | 8,074,660.11 | -5,449,516.88 | 20,414,437.62 | 6,206,994.09 | -39,901,018.92 | 11,454,041.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,437,867.97 | -2,316,962.66 | -8,639,918.81 | -2,811,604.95 | -14,672,617.36 | -507,816.07 | -5,662,688.19 |
| 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 | -122,831.26 | 117,815.89 | -1,220,353.22 | 325,721.47 | -924,239.57 | -683,743.62 | -1,332,328.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,912,643.13 | 12,706,496.34 | 12,309,671.69 | 16,932,910.95 | 9,285,314.90 | 20,394,925.55 | 8,856,709.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,953,341.33 | 88,816,296.47 | 106,907,670.03 | 123,579,699.11 | 72,874,856.10 | 57,093,165.07 | 547,902,634.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,089.66 | 195,730.76 | 318,897.51 | 2,691,843.64 | 700,209.47 | 184,959.88 | 13,532.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,247.58 | 820,335.91 | 851,440.33 | 5,976,423.71 | 1,453,028.93 | 730,492.13 | 1,255,452.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,778,183.41 | 88,191,691.32 | 106,375,127.21 | 120,295,119.04 | 72,122,036.64 | 56,547,632.82 | 546,660,714.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,563,106.48 | 7,844,215.79 | 26,525,202.42 | 3,416,228.52 | -1,446,800.45 | 10,368,081.38 | 149,605,009.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,215,076.93 | 80,347,475.53 | 79,849,924.79 | 116,878,890.52 | 73,568,837.09 | 46,179,551.44 | 397,055,704.24 |
| (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 | 105,215,076.93 | 80,347,475.53 | 79,849,924.79 | 116,878,890.52 | 73,568,837.09 | 46,179,551.44 | 397,055,704.24 |
| (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 | 105,214,886.97 | 80,346,328.36 | 79,851,037.11 | 116,898,866.24 | 73,569,330.59 | 46,170,666.56 | 397,053,546.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189.96 | 1,147.17 | -1,112.32 | -19,975.72 | -493.50 | 8,884.88 | 2,157.94 |
| 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 | 32,617,005.47 | 65,634,222.76 | 41,290,861.35 | 99,212,978.37 | 70,458,561.77 | 61,645,949.88 | 20,636,664.85 |
| 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 | 0.34 | 0.25 | 0.26 | 0.37 | 0.24 | -0.23 | 1.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.26 | 0.25 | 0.36 | 0.24 | -0.23 | 1.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,885,326.46 | -5,957,081.42 | -9,635,998.60 | -23,314,816.84 | -30,002,131.53 | 65,458,070.75 | -2,280,112.43 |
| 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 | -18,885,326.46 | -5,957,081.42 | -9,635,998.60 | -23,319,176.58 | -30,002,131.53 | 65,458,070.75 | -2,280,112.43 |
| 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 | 86,329,750.47 | 74,390,394.11 | 70,213,926.19 | 93,564,073.68 | 43,566,705.56 | 111,637,622.19 | 394,775,591.81 |
| 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 | 86,329,560.51 | 74,389,246.94 | 70,215,038.51 | 93,579,689.66 | 43,567,199.06 | 111,628,737.31 | 394,773,433.87 |
| 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 | 189.96 | 1,147.17 | -1,112.32 | -15,615.98 | -493.50 | 8,884.88 | 2,157.94 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-01 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 00:00:00 | 2023-10-25 00:00:00 | 2023-08-22 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 |