| 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 | 853,109,028.84 | 996,960,305.60 | 909,046,867.70 | 804,691,773.09 | 806,118,337.89 | 912,014,246.50 | 788,648,249.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,109,028.84 | 996,960,305.60 | 909,046,867.70 | 804,691,773.09 | 806,118,337.89 | 912,014,246.50 | 788,648,249.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,207,641.65 | 758,250,416.98 | 696,497,752.04 | 695,087,240.96 | 640,952,558.97 | 724,499,043.45 | 622,764,688.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,073,416.28 | 234,809,270.23 | 221,832,448.12 | 248,343,977.53 | 216,288,392.88 | 234,689,790.36 | 185,065,263.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,300,000.30 | 26,796,813.95 | 20,393,113.38 | 43,200,218.72 | 23,166,759.74 | 22,079,674.90 | 21,205,202.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,567.03 | 11,571,218.15 | 13,288,607.58 | 11,808,656.53 | 10,938,434.98 | 12,726,823.45 | 10,919,805.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,727,707.46 | 440,797,086.06 | 414,108,504.86 | 354,908,858.61 | 357,413,019.39 | 415,112,497.60 | 376,349,019.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,996,740.96 | 48,733,280.54 | 34,895,968.44 | 47,488,911.53 | 42,434,777.99 | 49,238,806.13 | 35,044,898.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -715,790.38 | -4,457,251.95 | -8,020,890.34 | -10,663,381.96 | -9,288,826.01 | -9,348,548.99 | -5,819,501.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,785.47 | 253,643.23 | 144,678.82 | -1,414,007.29 | 262,046.26 | -1,392,561.09 | 2,364,729.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,784.72 | 4,778,081.72 | 8,152,942.65 | 9,549,358.43 | 9,849,730.25 | 9,759,552.51 | 6,559,323.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,820.12 | -469,951.14 | -3,774.52 | -2,677,216.47 | 4,052.80 | -167,825.35 | -32,280.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,729,706.48 | -1,251,290.68 | -2,222,403.02 | -382,326.12 | -850,011.46 | -2,208,332.03 | -2,500,773.53 |
| 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 | -1,336,037.57 | -3,042,525.11 | 732,754.71 | 62,009.74 | 20,708.69 | -4,040.72 | 42,040.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,893.05 | 10,836,095.96 | 6,855,555.60 | 9,377,611.62 | 4,127,946.26 | 2,503,569.00 | 4,145,174.76 |
| 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 | 38,166.92 | 1,855,223.61 | -3,997.18 | -157,692.28 | -147,520.80 | -118,063.61 | 38,601.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,700.26 | 11,105,361.14 | 2,915,170.18 | 1,225,588.60 | 5,143,257.13 | 7,167,887.39 | 3,093,467.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,960,112.24 | 255,890,134.73 | 220,826,418.61 | 117,210,352.44 | 173,611,732.34 | 194,855,154.10 | 170,629,996.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,353.33 | 2,974,071.88 | 45,812.11 | 115,415.33 | 43,389.44 | 232,426.22 | 43,129.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,057.00 | 587,707.84 | 52,079.01 | 2,158,411.71 | 231,670.55 | 587,148.88 | 720,195.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,008,408.57 | 258,276,498.77 | 220,820,151.71 | 115,167,356.06 | 173,423,451.23 | 194,500,431.44 | 169,952,931.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,215,393.97 | 35,490,268.35 | 30,491,516.73 | 13,237,605.89 | 24,264,766.86 | 21,653,464.92 | 25,772,632.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,793,014.60 | 222,786,230.42 | 190,328,634.98 | 101,929,750.17 | 149,158,684.37 | 172,846,966.52 | 144,180,298.27 |
| (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 | 160,793,014.60 | 222,786,230.42 | 190,328,634.98 | 101,929,750.17 | 149,158,684.37 | 172,846,966.52 | 144,180,298.27 |
| (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 | 160,840,251.32 | 222,654,202.62 | 190,378,639.92 | 101,927,260.67 | 149,200,935.99 | 172,734,721.29 | 144,246,384.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,236.72 | 132,027.80 | -50,004.94 | 2,489.50 | -42,251.62 | 112,245.23 | -66,086.63 |
| 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 | 147,377,093.23 | 212,632,714.02 | 181,459,313.33 | 92,356,533.14 | 140,617,234.58 | 163,316,536.49 | 137,935,222.71 |
| 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 | 0.29 | 0.39 | 0.34 | 0.18 | 0.27 | 0.30 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.39 | 0.34 | 0.18 | 0.27 | 0.30 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,652,017.13 | -7,519,659.62 | -49,434,571.49 | -28,507,066.97 | 3,030,604.30 | -360,158.89 | 204,257.86 |
| 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 | 7,624,237.05 | -7,535,699.20 | -49,450,346.10 | -28,540,563.22 | 2,991,911.40 | -378,454.19 | 191,911.42 |
| 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 | 27,780.08 | 16,039.58 | 15,774.61 | 33,496.25 | 38,692.90 | 18,295.30 | 12,346.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,445,031.73 | 215,266,570.80 | 140,894,063.49 | 73,422,683.20 | 152,189,288.67 | 172,486,807.63 | 144,384,556.13 |
| 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 | 168,464,488.37 | 215,118,503.42 | 140,928,293.82 | 73,386,697.45 | 152,192,847.39 | 172,356,267.10 | 144,438,296.32 |
| 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 | -19,456.64 | 148,067.38 | -34,230.33 | 35,985.75 | -3,558.72 | 130,540.53 | -53,740.19 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-10 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 |