| 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 | 887,108,554.60 | 828,691,286.98 | 718,096,240.24 | 770,626,243.27 | 809,862,773.93 | 869,910,268.98 | 789,247,442.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,108,554.60 | 828,691,286.98 | 718,096,240.24 | 770,626,243.27 | 809,862,773.93 | 869,910,268.98 | 789,247,442.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,024,234.38 | 820,460,961.79 | 689,706,741.15 | 812,948,559.48 | 778,321,816.67 | 814,756,710.65 | 779,789,792.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,785,848.60 | 686,797,534.16 | 570,753,206.22 | 645,209,253.52 | 647,093,334.72 | 703,736,802.15 | 655,487,448.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,025,367.21 | 40,995,603.66 | 32,416,647.46 | 48,614,265.51 | 41,395,154.15 | 34,854,706.08 | 35,896,558.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,243.02 | 6,709,737.83 | 4,067,000.67 | 7,089,673.30 | 6,913,477.82 | 5,769,998.65 | 5,698,562.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,023,307.99 | 22,997,671.79 | 15,989,918.78 | 1,828,273.85 | 21,966,747.04 | 21,944,197.67 | 27,573,613.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,426,441.94 | 52,329,942.08 | 54,112,498.70 | 68,330,184.80 | 52,013,466.77 | 54,132,813.64 | 45,672,763.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,724,025.62 | 10,630,472.27 | 12,367,469.32 | 41,876,908.50 | 8,939,636.17 | -5,681,807.54 | 9,460,846.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,395,520.32 | 13,276,372.82 | 14,148,508.93 | 40,369,950.29 | 11,098,899.06 | 5,782,188.43 | 6,458,921.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,737.05 | 3,519,958.21 | 238,310.88 | 4,729,097.79 | 2,117,842.14 | 4,882,531.52 | 973,434.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,134,352.90 | 153,134.17 | -1,871,474.58 | -41,027,856.10 | -133,581.20 | -1,483,931.09 | -117,674.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,837,421.74 | 592,502.08 | -6,804,700.06 | 2,933,953.55 | -4,671,804.97 | 3,585,645.66 | -7,488,177.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 4,067,500.00 | - | -1,358,490.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,849,918.23 | 120,792,075.94 | 93,836,362.36 | 100,546,405.87 | 97,069,312.74 | 100,847,059.37 | 91,993,481.38 |
| 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 | 110,217,231.76 | 122,227,683.15 | 92,921,034.14 | 99,780,647.84 | 96,791,955.56 | 100,222,422.99 | 90,997,107.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,815.47 | 15,738,955.32 | 9,222,123.23 | -11,734,386.24 | 3,348,143.67 | 13,661,412.14 | 15,358,519.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,252,873.28 | 145,596,035.43 | 121,391,067.01 | 12,692,738.98 | 127,316,215.05 | 170,330,576.55 | 109,206,862.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,237.33 | 130,543.64 | 147,990.16 | 542,752.14 | 200,933.90 | 570,621.26 | 221,474.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,585.55 | 538,966.81 | 138,345.78 | 9,695,884.66 | 1,074,799.17 | 454,399.86 | 1,558,075.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,708,050.40 | 145,187,612.26 | 121,400,711.39 | 3,539,606.46 | 126,442,349.78 | 170,446,797.95 | 107,870,260.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,121.58 | 9,760,737.60 | -2,957,781.37 | -7,483,779.17 | -3,156,660.27 | 19,030,228.32 | -1,808,322.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,670,928.82 | 135,426,874.66 | 124,358,492.76 | 11,023,385.63 | 129,599,010.05 | 151,416,569.63 | 109,678,583.28 |
| (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 | 119,670,928.82 | 135,426,874.66 | 124,358,492.76 | 11,023,385.63 | 129,599,010.05 | 151,416,569.63 | 109,678,583.28 |
| (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 | 106,895,252.10 | 123,553,359.33 | 105,012,037.57 | 15,002,434.85 | 104,468,970.06 | 120,465,056.93 | 94,389,635.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,775,676.72 | 11,873,515.33 | 19,346,455.19 | -3,979,049.22 | 25,130,039.99 | 30,951,512.70 | 15,288,947.32 |
| 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 | 103,654,610.22 | 110,247,077.20 | 97,935,220.80 | 43,604,485.41 | 98,984,351.98 | 105,827,183.76 | 80,974,982.06 |
| 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 | 0.24 | 0.27 | 0.23 | 0.04 | 0.23 | 0.26 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.27 | 0.23 | 0.04 | 0.23 | 0.26 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,358.64 | -2,017,326.26 | 264,510.72 | -3,271,351.05 | 1,382,299.26 | 4,967,568.49 | 226,336.50 |
| 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 | -109,358.64 | -2,017,326.26 | 264,510.72 | -3,359,793.07 | 1,382,299.26 | 4,967,568.49 | 226,336.50 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,561,570.18 | 133,409,548.40 | 124,623,003.48 | 7,752,034.58 | 130,981,309.31 | 156,384,138.12 | 109,904,919.78 |
| 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 | 106,785,893.46 | 121,536,033.07 | 105,276,548.29 | 11,642,641.78 | 105,851,269.32 | 125,432,625.42 | 94,615,972.46 |
| 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 | 12,775,676.72 | 11,873,515.33 | 19,346,455.19 | -3,890,607.20 | 25,130,039.99 | 30,951,512.70 | 15,288,947.32 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-07-27 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |