| 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 | 992,607,326.53 | 723,753,894.04 | 844,391,736.07 | 793,739,143.51 | 899,986,794.69 | 1,081,220,568.15 | 907,172,069.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,607,326.53 | 723,753,894.04 | 844,391,736.07 | 793,739,143.51 | 899,986,794.69 | 1,081,220,568.15 | 907,172,069.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,483,126.29 | 723,616,648.12 | 821,305,502.60 | 724,162,731.96 | 856,913,182.02 | 1,016,886,932.59 | 855,179,223.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,581,231.31 | 570,812,043.57 | 674,683,951.85 | 657,309,457.82 | 698,864,522.49 | 844,857,759.39 | 701,249,604.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,859,345.47 | 61,554,660.92 | 58,321,932.07 | 36,710,467.08 | 72,189,952.21 | 77,267,315.47 | 65,185,461.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,800.53 | 7,627,439.12 | 3,846,784.51 | 8,108,510.64 | 6,763,912.12 | 7,254,171.38 | 6,366,400.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,014,372.38 | 28,196,258.43 | 27,034,927.14 | -9,410,675.50 | 35,106,009.80 | 37,518,971.55 | 26,968,516.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,021,450.28 | 59,097,403.78 | 68,346,180.82 | 55,895,570.67 | 66,150,300.15 | 68,071,233.42 | 66,538,059.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,546,073.68 | -3,671,157.70 | -10,928,273.79 | -24,450,598.75 | -22,161,514.75 | -18,082,518.62 | -11,128,818.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,481.98 | 2,130,422.80 | 3,305,931.87 | 230,944.92 | -1,386,272.67 | 2,577,378.26 | 3,074,693.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,904,176.93 | 12,895,749.19 | 16,822,798.28 | 24,801,779.19 | 20,852,872.60 | 14,326,328.65 | 18,029,507.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,491.85 | 2,618,088.03 | -227,469.08 | -43,820,431.72 | 28,215,970.57 | -28,093,269.19 | 8,547,875.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,283,861.46 | 6,573,066.24 | 9,641,152.83 | 5,931,528.04 | -36,038,033.49 | 26,696,839.45 | 23,498,973.49 |
| 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 | -2,617,648.23 | 1,302,501.07 | -2,122,221.74 | -19,323,935.91 | 1,231,889.46 | 8,805,526.40 | -911,867.16 |
| 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 | 1,419,576.53 | 1,257,029.26 | -1,795,760.07 | -7,093,830.96 | 306,815.12 | 8,690,233.05 | -796,573.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,465,766.74 | 30,497,907.42 | 19,917,715.47 | 45,184,484.76 | 55,753,643.53 | 38,187,325.48 | 15,374,673.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,632,597.16 | 41,166,682.79 | 49,334,400.40 | 57,958,769.93 | 92,024,791.45 | 109,709,992.57 | 98,497,315.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,383.77 | 99,894.07 | 441,369.52 | -764,960.77 | 1,533,507.46 | 714,317.90 | 392,635.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,160.27 | 4,797,020.21 | 2,146,698.08 | 1,740,335.09 | 98,027.32 | 791,716.51 | 108,822.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,852,820.66 | 36,469,556.65 | 47,629,071.84 | 55,453,474.07 | 93,460,271.59 | 109,632,593.96 | 98,781,128.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,208.81 | -1,082,432.18 | 3,057,774.60 | 13,334,245.10 | 1,506,632.05 | 8,567,221.28 | 9,675,357.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,985,611.85 | 37,551,988.83 | 44,571,297.24 | 42,119,228.97 | 91,953,639.54 | 101,065,372.68 | 89,105,771.38 |
| (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 | 44,985,611.85 | 37,551,988.83 | 44,571,297.24 | 42,119,228.97 | 91,953,639.54 | 101,065,372.68 | 89,105,771.38 |
| (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 | 45,350,580.87 | 34,526,312.57 | 44,334,770.25 | 45,811,910.78 | 92,247,212.14 | 100,029,576.24 | 86,860,257.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,969.02 | 3,025,676.26 | 236,526.99 | -3,692,681.81 | -293,572.60 | 1,035,796.44 | 2,245,514.29 |
| 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 | 41,378,985.89 | 17,836,789.39 | 41,818,936.69 | -1,341,777.55 | 50,276,144.44 | 74,051,504.96 | 77,120,128.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.04 | 0.04 | 0.08 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.04 | 0.04 | 0.07 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,047,923.82 | -40,495,938.70 | -31,168,922.85 | 20,144,009.42 | -19,470,724.04 | -15,679,861.83 | 76,028,236.51 |
| 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 | 43,047,923.82 | -40,495,938.70 | -31,168,922.85 | 20,145,251.78 | -19,470,724.04 | -15,679,861.83 | 76,028,236.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,033,535.67 | -2,943,949.87 | 13,402,374.39 | 62,263,238.39 | 72,482,915.50 | 85,385,510.85 | 165,134,007.89 |
| 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 | 88,398,504.69 | -5,969,626.13 | 13,165,847.40 | 65,957,162.56 | 72,776,488.10 | 84,349,714.41 | 162,888,493.60 |
| 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 | -364,969.02 | 3,025,676.26 | 236,526.99 | -3,693,924.17 | -293,572.60 | 1,035,796.44 | 2,245,514.29 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |