| 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 | 1,260,838,882.99 | 1,672,208,506.39 | 1,523,218,164.00 | 1,242,001,652.41 | 1,164,134,161.57 | 1,147,465,875.02 | 1,269,733,317.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,838,882.99 | 1,672,208,506.39 | 1,523,218,164.00 | 1,242,001,652.41 | 1,164,134,161.57 | 1,147,465,875.02 | 1,269,733,317.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,431,441.67 | 1,165,423,087.24 | 1,098,639,822.39 | 880,457,765.30 | 865,353,629.32 | 862,157,294.45 | 1,040,861,350.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,937,076.20 | 1,068,118,221.11 | 998,934,951.95 | 791,078,589.27 | 778,486,403.20 | 793,223,283.60 | 937,608,831.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,285,584.27 | 12,098,363.07 | 16,682,182.70 | 16,200,808.78 | 15,485,553.64 | 9,796,890.67 | 13,774,801.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,063,810.22 | 26,715,365.34 | 19,718,101.89 | 12,501,767.67 | 16,862,366.45 | 17,592,320.30 | 19,689,518.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,667.46 | 7,748,154.86 | 3,847,424.73 | 7,937,599.32 | 5,786,001.91 | 4,095,869.28 | 4,747,015.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,416,807.66 | 35,700,267.72 | 46,790,092.16 | 36,057,698.19 | 33,637,241.95 | 32,374,487.94 | 41,062,024.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,495.86 | 15,042,715.14 | 12,667,068.96 | 16,681,302.07 | 15,096,062.17 | 5,074,442.66 | 23,979,158.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,321.89 | 10,131,328.16 | 15,427,735.95 | 23,626,952.82 | 16,607,346.28 | 19,965,260.55 | 27,578,953.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,461.38 | 2,135,881.38 | 1,756,707.71 | 3,671,664.93 | 4,129,175.89 | 3,051,614.14 | 5,325,454.23 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -8,454,398.30 | - | -11,043,626.42 | - | -16,885,334.33 | -14,721,822.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,829.34 | -491,812.16 | 750,535.87 | -6,684,564.14 | 121,132.20 | 251,296.70 | -190,661.43 |
| 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 | 869,100.00 | 295,333.21 | -519,933.21 | 634,394.00 | 3,576,469.14 | -3,158,125.80 | -2,236,707.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -846,365.80 | -3,246,601.94 | -3,065,505.92 | -1,969,498.99 | -4,121,632.40 | -6,739,033.57 | -720,581.16 |
| 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 | -259,795.19 | -66,668.98 | -38,890.58 | -39,696.83 | -43,453.31 | -35,269.48 | -27,123.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,016.08 | 1,565,089.87 | 1,484,060.65 | 2,181,421.01 | 3,024,110.09 | 2,006,106.81 | 2,235,251.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,035,020.94 | 496,453,029.83 | 423,227,499.00 | 344,662,012.57 | 301,380,611.28 | 262,119,615.32 | 213,237,446.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,296.31 | 21,969.49 | 45,395.97 | 1,789,042.69 | 16,309.75 | 140,989.32 | 33,549.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,275,319.20 | 9,237,490.28 | 1,353,274.92 | -2,670,490.52 | 2,567,834.97 | 2,885,275.78 | 2,885,885.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,764,998.05 | 487,237,509.04 | 421,919,620.05 | 349,121,545.78 | 298,829,086.06 | 259,375,328.86 | 210,385,110.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,135,542.68 | 73,535,997.20 | 69,293,508.13 | 48,706,139.21 | 49,548,164.20 | 43,953,342.52 | 34,938,429.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,629,455.37 | 413,701,511.84 | 352,626,111.92 | 300,415,406.57 | 249,280,921.86 | 215,421,986.34 | 175,446,681.52 |
| (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 | 309,629,455.37 | 413,701,511.84 | 352,626,111.92 | 300,415,406.57 | 249,280,921.86 | 215,421,986.34 | 175,446,681.52 |
| (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 | 309,614,433.32 | 413,689,224.08 | 352,614,874.42 | 300,414,220.11 | 249,281,110.49 | 215,421,985.25 | 175,446,682.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,022.05 | 12,287.76 | 11,237.50 | 1,186.46 | -188.63 | 1.09 | -1.20 |
| 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 | 309,329,417.76 | 413,764,390.07 | 351,811,611.30 | 296,665,735.29 | 246,682,581.72 | 218,296,173.58 | 174,273,801.35 |
| 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 | 0.14 | 0.18 | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.18 | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,629,455.37 | 413,701,511.84 | 352,626,111.92 | 300,415,406.57 | 249,280,921.86 | 215,421,986.34 | 175,446,681.52 |
| 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 | 309,614,433.32 | 413,689,224.08 | 352,614,874.42 | 300,414,220.11 | 249,281,110.49 | 215,421,985.25 | 175,446,682.72 |
| 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 | 15,022.05 | 12,287.76 | 11,237.50 | 1,186.46 | -188.63 | 1.09 | -1.20 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-24 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 |