| 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 | 1,121,847,701.42 | 1,464,805,577.60 | 1,425,259,492.75 | 1,557,811,851.09 | 1,207,988,693.73 | 1,390,251,981.72 | 1,107,751,055.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,847,701.42 | 1,464,805,577.60 | 1,425,259,492.75 | 1,557,811,851.09 | 1,207,988,693.73 | 1,390,251,981.72 | 1,107,751,055.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,726,178.77 | 1,395,256,537.05 | 1,360,336,188.19 | 1,550,937,063.27 | 1,181,005,532.33 | 1,320,046,335.62 | 1,082,686,040.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,221,270.81 | 1,183,358,601.04 | 1,164,478,405.09 | 1,308,335,095.23 | 976,756,682.12 | 1,134,003,896.32 | 897,752,776.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,678,140.81 | 101,573,262.65 | 98,147,060.45 | 117,849,464.02 | 84,738,293.68 | 83,565,284.08 | 86,663,981.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,066.94 | 3,519,851.86 | 2,783,883.49 | 7,810,600.06 | 3,419,614.40 | 2,541,478.23 | 2,816,937.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,435,012.39 | 62,441,813.76 | 57,945,930.87 | 64,636,795.03 | 68,151,703.51 | 67,955,307.35 | 61,011,927.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,160,790.80 | 62,928,880.00 | 58,518,875.93 | 86,116,513.38 | 68,962,558.64 | 55,351,136.62 | 65,544,787.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,820,102.98 | -18,565,872.26 | -21,537,967.64 | -33,811,404.45 | -21,023,320.02 | -23,370,766.98 | -31,104,369.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,875.83 | 2,187,001.33 | 2,383,563.04 | 2,979,328.29 | 2,069,632.72 | 2,204,976.15 | 1,115,327.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,748,483.41 | 20,977,901.01 | 24,333,911.75 | 38,451,370.11 | 22,587,991.87 | 90,929,106.40 | -32,588,329.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,033.06 | 172,552.03 | 78,928.40 | 529,454.20 | -247,651.64 | 200,681.82 | -415,522.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,350.82 | -9,261,611.50 | -5,976,520.14 | -1,664,569.24 | -5,372,177.85 | -3,847,556.08 | 8,567,666.71 |
| 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 | 8,942,327.01 | 5,168,234.36 | 184,473.63 | 12,899,810.04 | 72,427,621.25 | -7,248,974.30 | -82,604.33 |
| 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 | 8,942,327.01 | -11,211,610.85 | 184,473.63 | 12,485,223.12 | -135,476.49 | -7,248,974.30 | -82,604.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,051.17 | 3,360,197.32 | 5,034,269.77 | 32,001,140.57 | 4,833,574.46 | -2,470,185.50 | 6,145,935.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,555,608.07 | 69,001,957.45 | 64,292,457.04 | 50,875,924.81 | 98,624,527.62 | 56,883,972.24 | 39,239,344.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,093.92 | 174,901.61 | 1,216,484.42 | -8,851,040.21 | 4,648,329.84 | 2,583,521.84 | 7,093,820.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,628.28 | 536,459.32 | 1,580.31 | 79,019.99 | 234,101.06 | 1,290.75 | 231,185.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,303,073.71 | 68,640,399.74 | 65,507,361.15 | 41,945,864.61 | 103,038,756.40 | 59,466,203.33 | 46,101,980.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,314.80 | 5,736,937.40 | 6,925,140.66 | -11,920,128.17 | 25,918,645.54 | 1,697,219.55 | 6,581,942.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,616,758.91 | 62,903,462.34 | 58,582,220.49 | 53,865,992.78 | 77,120,110.86 | 57,768,983.78 | 39,520,037.78 |
| (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 | 45,616,758.91 | 62,903,462.34 | 58,582,220.49 | 53,865,992.78 | 77,120,110.86 | 57,768,983.78 | 39,520,037.78 |
| (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 | 44,924,532.76 | 52,988,892.25 | 60,015,547.36 | 36,889,675.15 | 63,228,775.66 | 51,128,010.20 | 41,665,109.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,226.15 | 9,914,570.09 | -1,433,326.87 | 16,976,317.63 | 13,891,335.20 | 6,640,973.58 | -2,145,071.35 |
| 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 | 41,574,708.17 | 41,202,832.61 | 55,501,291.18 | 23,134,562.52 | 12,853,115.58 | 55,952,978.19 | 30,356,583.10 |
| 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 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 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 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 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 | -168,059.67 | 39,819.29 | 12,845.53 | -173,192.82 | -61,560.29 | 431,637.69 | -67,751.50 |
| 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 | -168,059.67 | 39,819.29 | 12,845.53 | -173,192.82 | -61,560.29 | 431,637.69 | -67,751.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,448,699.24 | 62,943,281.63 | 58,595,066.02 | 53,692,799.96 | 77,058,550.57 | 58,200,621.47 | 39,452,286.28 |
| 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 | 44,756,473.09 | 53,028,711.54 | 60,028,392.89 | 36,716,482.33 | 63,167,215.37 | 51,559,647.89 | 41,597,357.63 |
| 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 | 692,226.15 | 9,914,570.09 | -1,433,326.87 | 16,976,317.63 | 13,891,335.20 | 6,640,973.58 | -2,145,071.35 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-28 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |