| 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 | 1,257,558,396.35 | 1,250,946,839.15 | 1,102,132,227.35 | 1,079,451,242.87 | 1,019,004,492.63 | 960,620,912.98 | 802,005,234.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,558,396.35 | 1,250,946,839.15 | 1,102,132,227.35 | 1,079,451,242.87 | 1,019,004,492.63 | 960,620,912.98 | 802,005,234.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,860,385.65 | 1,131,230,046.95 | 1,018,844,011.22 | 971,033,436.77 | 960,176,538.19 | 941,285,858.22 | 818,394,058.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,417,037.68 | 940,776,809.65 | 837,319,580.12 | 782,989,635.59 | 783,528,742.72 | 780,891,959.46 | 651,457,149.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,557,090.88 | 85,604,609.90 | 76,582,948.95 | 76,631,761.05 | 71,791,303.91 | 65,237,154.45 | 63,888,242.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,813.19 | 10,420,671.84 | 9,654,819.81 | 10,786,297.22 | 9,291,390.81 | 10,606,018.53 | 7,993,383.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,302,171.94 | 14,451,421.91 | 14,656,112.66 | 17,204,207.76 | 17,333,729.02 | 11,576,887.78 | 13,589,056.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,454,497.47 | 56,142,516.91 | 52,950,801.87 | 57,439,001.40 | 50,006,932.95 | 53,583,341.10 | 51,479,365.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,159,774.49 | 23,834,016.74 | 27,679,747.81 | 25,982,533.75 | 28,224,438.78 | 19,390,496.90 | 29,986,860.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,528,641.50 | 26,345,738.96 | 28,519,237.24 | 27,712,065.55 | 28,102,104.65 | 27,697,647.92 | 27,398,055.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,324.81 | 315,953.56 | 358,373.74 | 568,675.96 | 497,829.24 | 796,572.62 | 546,565.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,476,812.78 | 4,366,395.79 | -10,960,694.27 | -1,328,106.71 | 292,789.05 | -13,758,755.45 | -11,948,871.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,265,996.29 | -11,921,460.15 | 1,901,944.22 | -7,253,007.49 | -535,415.77 | -7,355,194.26 | 3,694,020.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 1,166,364.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,073,608.60 | -656,406.89 | -431,054.21 | -40,985.37 | -855,898.32 | -773,999.94 | 27,494,349.81 |
| 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 | -1,402,344.04 | -22,219.13 | -173.42 | -410,016.08 | -5,031.08 | -8,474.28 | 28,938,381.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,647.13 | 14,137,144.95 | 20,218,379.00 | 6,209,931.94 | 19,645,321.84 | 7,959,847.45 | 10,145,013.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,102,333.54 | 126,207,912.55 | 95,223,917.86 | 105,324,423.23 | 77,659,488.26 | 4,266,758.23 | 14,690,157.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,635.99 | 401,591.26 | 193,794.09 | 845,662.00 | 194,415.85 | 129,334.11 | 86,901.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,954.28 | 340,950.01 | 611,121.43 | 1,357,087.94 | 454,950.26 | 1,081,472.24 | 184,848.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,078,743.27 | 126,268,553.80 | 94,806,590.52 | 104,812,997.29 | 77,398,953.85 | 3,314,620.10 | 14,592,210.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,970,783.77 | 10,121,624.31 | 6,246,818.03 | 8,156,326.43 | 3,299,277.54 | -8,478,593.02 | 2,976,883.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,049,527.04 | 116,146,929.49 | 88,559,772.49 | 96,656,670.86 | 74,099,676.31 | 11,793,213.12 | 11,615,326.92 |
| (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 | 104,049,527.04 | 116,146,929.49 | 88,559,772.49 | 96,656,670.86 | 74,099,676.31 | 11,793,213.12 | 11,615,326.92 |
| (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 | 87,065,306.97 | 108,423,897.19 | 81,171,485.47 | 90,975,119.29 | 71,272,072.73 | 16,380,138.44 | 19,289,407.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,220.07 | 7,723,032.30 | 7,388,287.02 | 5,681,551.57 | 2,827,603.58 | -4,586,925.32 | -7,674,081.02 |
| 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 | 84,792,306.20 | 102,501,194.15 | 75,252,950.22 | 84,912,669.98 | 66,996,785.32 | 11,620,817.72 | -14,265,307.32 |
| 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 | 0.13 | 0.15 | 0.11 | 0.03 | 0.03 |
| 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 | 0.13 | 0.15 | 0.11 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,495.37 | 425,250.25 | -244,481.17 | -320,605.41 | -104,182.68 | 1,281,998.39 | -493,880.32 |
| 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 | -194,115.80 | 271,097.04 | -155,856.75 | -229,045.22 | -78,137.01 | 961,498.79 | -370,410.24 |
| 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 | -110,379.57 | 154,153.21 | -88,624.42 | -91,560.19 | -26,045.67 | 320,499.60 | -123,470.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,745,031.67 | 116,572,179.74 | 88,315,291.32 | 96,336,065.45 | 73,995,493.63 | 13,075,211.51 | 11,121,446.60 |
| 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 | 86,871,191.17 | 108,694,994.23 | 81,015,628.72 | 90,746,074.07 | 71,193,935.72 | 17,341,637.23 | 18,918,997.70 |
| 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 | 16,873,840.50 | 7,877,185.51 | 7,299,662.60 | 5,589,991.38 | 2,801,557.91 | -4,266,425.72 | -7,797,551.10 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-06 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-01 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |