| 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 | 上市前 | 上市前 |
| 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 | 1,244,789,054.45 | 1,329,200,817.04 | 1,097,485,002.85 | 1,214,613,737.83 | 1,046,749,714.83 | 1,161,053,241.16 | 904,546,382.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,789,054.45 | 1,329,200,817.04 | 1,097,485,002.85 | 1,214,613,737.83 | 1,046,749,714.83 | 1,161,053,241.16 | 904,546,382.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,695,428.46 | 1,129,037,448.39 | 912,052,442.84 | 1,065,411,462.14 | 912,980,944.52 | 1,011,732,168.50 | 792,911,653.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,989,973.37 | 760,246,599.85 | 645,997,753.72 | 733,733,893.51 | 640,155,180.65 | 763,809,475.91 | 595,210,025.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,699,059.16 | 21,166,965.68 | 17,109,419.79 | 17,632,365.86 | 19,441,678.67 | 19,725,694.95 | 16,476,965.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,517.11 | 5,378,474.85 | 4,295,077.23 | 4,923,826.83 | 4,865,569.54 | 5,251,466.07 | 4,583,687.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,831,749.87 | 271,854,888.15 | 189,824,554.86 | 225,802,853.39 | 173,646,789.75 | 191,323,226.02 | 130,055,406.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,607,301.00 | 80,676,361.81 | 60,817,790.68 | 82,621,002.43 | 78,197,377.22 | 45,299,602.04 | 43,493,475.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,232,172.05 | -10,285,841.95 | -5,992,153.44 | 697,520.12 | -3,325,651.31 | -13,677,296.49 | 3,092,094.56 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 424,682.31 | -285,593.70 | 728,231.52 | -33,264.56 | -24,839.32 | 201,987.19 | 1,171,879.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,304.56 | 2,487,455.48 | 2,759,666.38 | 4,906,928.49 | 2,211,791.48 | 591,683.34 | 1,155,080.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,494.09 | -2,635,352.67 | -3,499,464.38 | 3,079,173.80 | -4,147,471.37 | -5,586,614.38 | -5,212,762.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,809.42 | -6,186,436.56 | -2,968,714.68 | -1,578,598.63 | -4,426,239.81 | -1,845,437.03 | -6,635,515.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,772.47 | 6,361,135.41 | 6,261,564.71 | 2,140,615.05 | -492.55 | -1,407.73 | -3,303.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -10,841.01 | -492.55 | -1,407.73 | -3,303.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,584.89 | 2,427,893.90 | 4,190,801.84 | 5,695,093.55 | 815,044.44 | 848,044.44 | 1,431,271.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,965,172.91 | 200,000,636.68 | 189,416,747.50 | 156,305,861.18 | 126,004,083.94 | 142,779,218.71 | 101,214,419.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,258.44 | 4,033,434.68 | 310,057.84 | 183,287.90 | 286,243.28 | 26,626.45 | 19,670.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,108.64 | 822,908.58 | 17,387.40 | 842,737.41 | 391,372.91 | 292,069.53 | 30,325.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,371,322.71 | 203,211,162.78 | 189,709,417.94 | 155,646,411.67 | 125,898,954.31 | 142,513,775.63 | 101,203,764.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,733,954.68 | 42,900,634.63 | 40,895,604.62 | 40,703,220.22 | 17,770,049.08 | 20,979,340.47 | 15,471,538.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,637,368.03 | 160,310,528.15 | 148,813,813.32 | 114,943,191.45 | 108,128,905.23 | 121,534,435.16 | 85,732,226.26 |
| (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 | 162,637,368.03 | - | - | 114,943,191.45 | 108,128,905.23 | 121,534,435.16 | 85,732,226.26 |
| (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 | 161,950,664.17 | 160,180,818.90 | 148,289,332.85 | 114,479,931.05 | 108,612,225.66 | 120,766,195.32 | 84,984,024.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,703.86 | 129,709.25 | 524,480.47 | 463,260.40 | -483,320.43 | 768,239.84 | 748,202.11 |
| 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 | 152,304,129.10 | 152,615,283.56 | 137,923,008.77 | 109,877,753.55 | 108,216,031.48 | 120,330,900.00 | 83,868,300.00 |
| 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 | 0.40 | 0.40 | 0.37 | 0.29 | 0.29 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.40 | 0.37 | 0.29 | 0.29 | 0.33 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,672,787.90 | -862,560.94 | -10,729,667.07 | 8,076,793.08 | -5,649,444.89 | 6,570,056.61 | -1,551,203.18 |
| 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 | 23,781,043.65 | -893,228.68 | -10,738,072.55 | 8,154,140.46 | -5,645,864.02 | 6,371,403.76 | -1,508,462.68 |
| 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 | -108,255.75 | 30,667.74 | 8,405.48 | -77,347.38 | -3,580.87 | 198,652.85 | -42,740.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,310,155.93 | 159,447,967.21 | 138,084,146.25 | 123,019,984.53 | 102,479,460.34 | 128,104,491.77 | 84,181,023.08 |
| 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 | 185,731,707.82 | 159,287,590.22 | 137,551,260.30 | 122,634,071.51 | 102,966,361.64 | 127,137,599.08 | 83,475,561.47 |
| 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 | 578,448.11 | 160,376.99 | 532,885.95 | 385,913.02 | -486,901.30 | 966,892.69 | 705,461.61 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-25 00:00:00 | 2023-08-15 00:00:00 | 2023-07-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |