| 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 | 821,272,340.50 | 731,816,627.59 | 432,075,101.82 | 546,935,328.03 | 575,169,955.15 | 410,834,969.91 | 242,461,618.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,272,340.50 | 731,816,627.59 | 432,075,101.82 | 546,935,328.03 | 575,169,955.15 | 410,834,969.91 | 242,461,618.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,035,050.95 | 486,752,437.47 | 303,799,741.68 | 378,433,884.59 | 386,800,733.34 | 273,762,070.29 | 184,956,258.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,123,096.41 | 437,163,520.83 | 264,865,441.14 | 307,669,629.68 | 345,024,064.54 | 247,008,390.71 | 152,756,300.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,832,405.51 | 22,552,077.06 | 13,904,173.46 | 23,195,824.86 | 15,587,721.01 | 18,260,873.34 | 9,954,523.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,877.34 | 3,008,261.61 | 6,985,976.88 | 4,483,454.28 | 2,809,740.56 | 1,728,856.73 | 1,732,403.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,587.00 | 7,165,617.43 | 4,427,229.26 | 5,569,660.83 | 8,484,290.78 | 8,787,693.58 | 5,529,456.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,710,344.34 | 28,565,393.93 | 17,227,309.20 | 31,240,513.24 | 14,613,056.52 | 18,009,372.53 | 14,385,573.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,046,740.35 | -11,702,433.39 | -3,610,388.26 | 6,274,801.70 | 281,859.93 | -20,033,116.60 | 598,000.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,263.28 | 502,178.40 | 402,573.75 | 630,698.16 | 537,378.73 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,423.55 | 5,278,698.18 | 3,311,884.92 | 3,420,170.24 | 1,937,499.13 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,470.09 | 286,029.12 | -1,369,744.70 | -7,278,221.33 | -1,344,616.10 | -971,956.44 | 34,266.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,567.10 | -7,324,373.61 | 4,021.63 | 170,870.40 | -845,976.38 | -3,777,860.63 | 441,716.60 |
| 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 | -1,701,656.80 | -334,636.76 | -5,052,479.05 | 10,574,212.97 | -13,300,255.00 | -13,170,251.74 | 1,101,997.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,358.09 | 4,237,996.12 | 2,677,710.80 | 7,545,911.38 | 2,852,006.81 | 580,666.48 | 600,580.72 |
| 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 | -33,883.65 | -26,065.32 | -31,296.77 | -29,367.01 | -38,336.48 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,408.83 | 4,708,796.66 | 645,191.32 | 1,788,303.67 | 1,035,640.98 | 8,450,695.98 | 515,977.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,593,572.83 | 246,635,901.11 | 126,199,069.20 | 181,302,520.53 | 176,770,522.76 | 128,196,109.79 | 60,189,575.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,533.03 | 26,954.10 | 10,906.03 | -173,423.51 | 104,816.41 | 214,703.99 | 16,497.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,136.33 | 258,315.44 | 541,650.57 | 739,520.91 | 227,498.56 | 862,822.72 | 216.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,016,969.53 | 246,404,539.77 | 125,668,324.66 | 180,389,576.11 | 176,647,840.61 | 127,547,991.06 | 60,205,856.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,270,187.57 | 36,642,477.64 | 18,188,377.09 | 22,180,012.58 | 25,877,543.59 | 17,644,513.31 | 7,056,278.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,746,781.96 | 209,762,062.13 | 107,479,947.57 | 158,209,563.53 | 150,770,297.02 | 109,903,477.75 | 53,149,578.58 |
| (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 | 213,746,781.96 | 209,762,062.13 | 107,479,947.57 | 158,209,563.53 | 150,770,297.02 | 109,903,477.75 | 53,149,578.58 |
| (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 | 213,746,781.96 | 209,762,062.13 | 107,479,947.57 | 158,209,563.53 | 150,770,297.02 | 109,903,477.75 | 53,149,578.58 |
| 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 | 213,225,904.64 | 202,703,401.91 | 108,821,222.09 | 142,451,649.56 | 158,831,597.63 | 113,961,162.67 | 51,198,137.02 |
| 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 | 2.10 | 2.07 | 1.06 | 1.57 | 1.51 | 1.10 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.04 | 1.04 | 1.54 | 1.49 | 1.09 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,296.74 | -791,540.30 | -851,609.44 | -1,986,912.20 | -3,311,916.27 | 7,524,666.49 | -688,143.96 |
| 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 | 4,969,296.74 | -791,540.30 | -851,609.44 | -1,986,912.20 | -3,311,916.27 | 7,524,666.49 | -688,143.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,716,078.70 | 208,970,521.83 | 106,628,338.13 | 156,222,651.33 | 147,458,380.75 | 117,428,144.24 | 52,461,434.62 |
| 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 | 218,716,078.70 | 208,970,521.83 | 106,628,338.13 | 156,222,651.33 | 147,458,380.75 | 117,428,144.24 | 52,461,434.62 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 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 |