| 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 | 1,816,534,764.12 | 1,819,178,902.62 | 1,758,870,895.53 | 1,429,607,789.85 | 1,388,722,553.32 | 1,034,104,767.40 | 805,412,873.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,534,764.12 | 1,819,178,902.62 | 1,758,870,895.53 | 1,429,607,789.85 | 1,388,722,553.32 | 1,034,104,767.40 | 805,412,873.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,500,109.88 | 1,566,945,478.80 | 1,548,929,967.13 | 1,330,468,942.83 | 1,276,648,232.91 | 944,499,091.91 | 749,439,985.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,248,733.63 | 1,481,841,969.02 | 1,471,606,715.08 | 1,230,898,573.03 | 1,206,082,381.82 | 889,131,897.17 | 699,888,626.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,333,360.01 | 47,698,288.45 | 43,112,018.76 | 53,892,025.06 | 44,113,871.72 | 36,062,598.38 | 22,339,286.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,567.82 | 4,284,789.81 | 4,831,027.90 | 2,880,327.13 | 2,189,778.89 | 3,122,205.78 | 2,056,328.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,315.94 | 7,332,767.20 | 5,581,515.85 | 6,108,535.78 | 5,142,482.85 | 3,988,710.59 | 3,463,080.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,745,455.61 | 34,641,808.12 | 27,754,763.70 | 31,172,970.99 | 24,150,079.78 | 19,038,423.68 | 14,917,900.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,313,676.87 | -8,854,143.80 | -3,956,074.16 | 5,516,510.84 | -5,030,362.15 | -6,844,743.69 | 6,774,762.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,316,009.99 | 13,030,122.18 | 10,078,121.76 | 6,301,081.58 | 5,541,488.40 | 6,041,131.17 | 5,902,998.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,416.21 | 7,273,948.51 | 7,880,774.48 | 6,336,210.52 | 6,006,563.40 | 3,772,717.26 | 1,236,107.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,879,106.77 | -9,092,069.13 | -7,743,708.15 | -15,393,887.70 | -3,540,255.41 | -5,652,870.22 | -5,792,860.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,045.35 | -20,029,063.33 | -16,960,341.49 | 10,426,944.75 | -15,469,466.06 | -8,463,425.99 | -3,429,474.43 |
| 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 | 3,267,794.23 | 941,031.03 | -2,356,185.38 | 3,327,266.78 | -2,073,010.88 | -1,685,132.65 | 1,554,424.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,540,131.30 | -1,781,185.56 | -3,569,232.16 | -2,649,681.69 | -3,833,535.04 | -5,016,935.80 | -779,133.29 |
| 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 | -3,682,863.17 | -1,977,377.79 | -2,438,824.62 | 197,110.62 | -2,605,577.18 | -1,827,762.55 | -2,858,805.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,909.47 | 3,653,398.91 | 3,736,587.46 | 9,329,934.64 | 3,508,064.04 | 3,245,925.76 | 2,791,783.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,841,726.79 | 226,316,674.88 | 182,708,668.49 | 103,193,340.72 | 90,376,579.72 | 71,808,237.54 | 50,317,627.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448.58 | 18,253.59 | 19.05 | 26,500.10 | 293,935.24 | 1,001,500.53 | 200,767.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,036.54 | 500,094.09 | 72,132.35 | 332,303.12 | 49,978.87 | -614,107.32 | 753,825.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,415,138.83 | 225,834,834.38 | 182,636,555.19 | 102,887,537.70 | 90,620,536.09 | 73,423,845.39 | 49,764,569.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,289,148.39 | 31,200,906.01 | 20,087,229.07 | 10,222,753.24 | 9,194,349.51 | 6,831,842.73 | 4,310,168.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,125,990.44 | 194,633,928.37 | 162,549,326.12 | 92,664,784.46 | 81,426,186.58 | 66,592,002.66 | 45,454,401.14 |
| (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 | 196,125,990.44 | 194,633,928.37 | 162,549,326.12 | 92,664,784.46 | 81,426,186.58 | 66,592,002.66 | 45,454,401.14 |
| (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 | 199,248,877.67 | 195,534,734.46 | 162,245,470.40 | 91,468,589.84 | 82,803,821.47 | 67,106,831.21 | 45,907,617.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,122,887.23 | -900,806.09 | 303,855.72 | 1,196,194.62 | -1,377,634.89 | -514,828.55 | -453,215.87 |
| 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 | 192,708,392.65 | 191,541,565.60 | 162,316,912.16 | 84,041,459.39 | 82,669,507.98 | 67,148,513.32 | 40,901,955.43 |
| 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 | 0.81 | 0.80 | 0.67 | 0.38 | 0.34 | 0.28 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.80 | 0.67 | 0.38 | 0.35 | 0.28 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,711.44 | 777,725.84 | -828,471.23 | -701,090.48 | -496,971.25 | 4,302,623.81 | -1,978,257.01 |
| 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 | 1,639,779.96 | 773,094.23 | -831,263.44 | -701,077.16 | -496,997.04 | 4,302,643.48 | -1,978,249.95 |
| 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 | -102,068.52 | 4,631.61 | 2,792.21 | -13.32 | 25.79 | -19.67 | -7.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,663,701.88 | 195,411,654.21 | 161,720,854.89 | 91,963,693.98 | 80,929,215.33 | 70,894,626.47 | 43,476,144.13 |
| 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 | 200,888,657.63 | 196,307,828.69 | 161,414,206.96 | 90,767,512.68 | 82,306,824.43 | 71,409,474.69 | 43,929,367.06 |
| 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 | -3,224,955.75 | -896,174.48 | 306,647.93 | 1,196,181.30 | -1,377,609.10 | -514,848.22 | -453,222.93 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-03-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |