| 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 | 822,546,825.43 | 702,137,358.24 | 708,442,365.10 | 661,665,113.76 | 822,177,057.03 | 688,129,622.01 | 674,535,941.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,546,825.43 | 702,137,358.24 | 708,442,365.10 | 661,665,113.76 | 822,177,057.03 | 688,129,622.01 | 674,535,941.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,316,850.18 | 540,527,793.35 | 492,607,244.78 | 660,385,630.24 | 552,603,924.47 | 527,494,549.31 | 459,481,476.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,666,253.51 | 442,386,702.05 | 392,259,635.62 | 495,274,176.27 | 455,346,275.28 | 428,732,494.47 | 370,401,513.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,094,297.85 | 11,721,059.16 | 11,235,139.47 | 11,791,561.44 | 16,560,293.11 | 16,215,905.83 | 11,077,832.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,349.70 | 3,152,121.11 | 360,310.23 | 2,150,390.63 | 84,901.33 | 4,280,817.01 | 242,301.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,722,919.98 | 7,265,149.53 | 6,720,315.24 | 9,026,427.65 | 8,224,704.87 | 6,539,684.87 | 5,520,369.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,976,009.06 | 64,056,285.13 | 71,336,418.45 | 116,272,589.56 | 62,828,237.67 | 62,928,801.16 | 66,877,219.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,266,020.08 | 11,946,476.37 | 10,695,425.77 | 25,870,484.69 | 9,559,512.21 | 8,796,845.97 | 5,362,240.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,668,776.07 | 12,039,804.92 | 9,263,935.69 | 26,594,385.40 | 9,190,379.99 | 9,967,268.76 | 9,260,357.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,098.60 | 1,320,567.24 | 918,650.19 | 1,703,483.09 | 1,779,971.97 | 2,684,423.67 | 5,454,090.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,282.89 | 3,428,150.37 | -1,850,168.62 | -2,194,306.69 | -367,537.68 | 967,064.99 | -2,326,512.05 |
| 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 | 12,697,168.07 | 12,360,351.51 | 12,329,246.39 | 26,293,099.26 | 11,506,912.06 | 13,299,800.67 | 9,093,068.14 |
| 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 | 9,705,387.25 | 9,240,081.80 | 7,707,853.39 | 19,503,163.67 | 5,466,698.97 | 7,325,242.07 | 2,505,213.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,856.06 | 2,077,056.37 | 2,004,332.08 | 2,332,635.93 | 1,697,296.84 | 1,899,083.02 | 3,178,807.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,262,110.24 | 179,475,123.14 | 228,318,530.17 | 27,710,912.02 | 282,409,803.78 | 176,801,021.38 | 224,999,828.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,868.97 | 47,208.78 | 175,042.73 | 405,917.26 | 335,462.88 | 36,562.17 | 141,992.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,908.91 | 751,618.72 | 294,414.01 | 2,345,093.13 | 636,429.06 | 599,931.97 | 402,212.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,921,070.30 | 178,770,713.20 | 228,199,158.89 | 25,771,736.15 | 282,108,837.60 | 176,237,651.58 | 224,739,608.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,852.54 | 15,115,031.76 | 24,271,238.21 | 59,370,929.96 | 28,770,315.45 | 15,088,947.03 | 27,204,202.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,177,217.76 | 163,655,681.44 | 203,927,920.68 | -33,599,193.81 | 253,338,522.15 | 161,148,704.55 | 197,535,406.14 |
| (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 | 234,177,217.76 | 163,655,681.44 | 203,927,920.68 | -33,599,193.81 | 253,338,522.15 | 161,148,704.55 | 197,535,406.14 |
| (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 | 188,458,962.91 | 136,596,837.53 | 173,215,140.31 | -11,258,228.00 | 207,320,408.11 | 135,441,374.35 | 168,971,152.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,718,254.85 | 27,058,843.91 | 30,712,780.37 | -22,340,965.81 | 46,018,114.04 | 25,707,330.20 | 28,564,253.97 |
| 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 | 188,563,096.27 | 135,183,553.82 | 170,435,048.99 | -15,272,832.18 | 203,569,746.41 | 129,374,168.22 | 163,570,846.21 |
| 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 | 0.42 | 0.43 | 0.54 | -0.04 | 0.65 | 0.42 | 0.53 |
| 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 | 0.43 | 0.54 | -0.04 | 0.65 | 0.42 | 0.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -7,667,509.47 | 0.02 | -2,162,558.72 | -0.05 | -3,103,033.08 | -0.09 |
| 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 | - | -7,667,509.47 | 0.02 | -2,162,558.72 | -0.05 | -3,103,033.08 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,177,217.76 | 155,988,171.97 | 203,927,920.70 | -35,761,752.53 | 253,338,522.10 | 158,045,671.47 | 197,535,406.05 |
| 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 | 188,458,962.91 | 128,929,328.06 | 173,215,140.33 | -13,420,786.72 | 207,320,408.06 | 132,338,341.27 | 168,971,152.08 |
| 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 | 45,718,254.85 | 27,058,843.91 | 30,712,780.37 | -22,340,965.81 | 46,018,114.04 | 25,707,330.20 | 28,564,253.97 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 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 |