| 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 | 889,269,907.00 | 733,260,173.27 | 710,225,969.40 | 811,819,421.40 | 701,129,564.48 | 679,788,048.52 | 635,108,097.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,269,907.00 | 733,260,173.27 | 710,225,969.40 | 811,819,421.40 | 701,129,564.48 | 679,788,048.52 | 635,108,097.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,673,525.48 | 624,390,789.42 | 663,868,088.55 | 744,740,827.95 | 600,292,165.52 | 593,183,552.03 | 624,349,949.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,722,989.66 | 480,840,617.11 | 543,651,825.07 | 565,746,967.91 | 482,325,083.11 | 462,609,925.57 | 515,094,441.90 |
| 研发费用(元) | - | - | - | 会员可见 | - | - | - | -3,025,391.42 | 2,576,226.27 | 558,291.87 | 517,076.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,009,033.28 | 14,578,318.17 | 7,067,419.53 | 12,928,482.68 | 9,528,188.80 | 13,420,450.70 | 4,419,446.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,983,648.14 | 14,898,447.95 | 12,249,400.80 | 20,967,690.86 | 13,506,714.60 | 14,409,769.92 | 12,886,707.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,632,299.19 | 85,419,471.40 | 67,093,713.88 | 117,597,639.16 | 66,508,000.96 | 69,135,400.83 | 56,371,071.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,325,555.21 | 28,650,088.65 | 33,805,729.27 | 30,525,438.76 | 25,847,951.78 | 33,049,713.14 | 35,061,204.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,466,841.31 | 29,127,922.91 | 33,790,360.11 | 34,035,042.67 | 26,736,371.82 | 34,278,160.44 | 35,606,815.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,914.65 | 1,220,508.48 | 779,982.21 | 1,546,187.88 | 1,719,042.16 | 1,824,111.93 | 1,309,194.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,429,685.00 | 789,685.89 | -173,119.50 | -4,569,340.38 | -139,972.56 | -139,972.56 | -139,972.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,892,663.56 | -9,592,202.44 | -13,125,385.53 | -6,557,617.47 | 2,496,413.51 | -20,073,396.43 | -6,246,107.79 |
| 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 | 1,840,963.26 | 4,321.51 | -1,242,267.77 | -172,502.27 | -608,561.57 | -996,276.79 | 2,474,418.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,302.47 | 11,639,866.86 | -3,675,620.49 | 23,903,839.17 | 2,685,272.71 | 3,018,437.90 | -8,223,151.34 |
| 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 | 326,331.60 | 9,423,803.46 | -5,694,002.96 | 16,040,665.60 | 2,522,038.43 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,540.60 | 5,375,643.02 | 11,015,225.93 | 7,175,544.42 | 4,803,341.89 | 12,179,656.25 | 4,791,758.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,821,183.20 | 117,082,297.95 | 39,104,597.82 | 87,359,953.59 | 110,074,529.50 | 80,592,944.86 | 3,826,555.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,907.62 | 2,363,569.54 | 1,418,624.60 | 13,404,443.54 | 6,801,903.21 | 2,021,751.27 | 4,859,553.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,030.92 | 2,812,498.19 | 511,662.82 | 10,351,729.24 | 12,226,614.81 | -1,038,933.53 | 1,721,728.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,716,059.90 | 116,633,369.30 | 40,011,559.60 | 90,412,667.89 | 104,649,817.90 | 83,653,629.66 | 6,964,379.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,020,376.30 | 22,161,990.51 | 15,123,903.10 | 17,768,997.02 | 19,640,551.96 | 16,448,140.51 | 9,533,083.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 | 72,643,670.87 | 85,009,265.94 | 67,205,489.15 | -2,568,703.74 |
| (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 | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 | 72,643,670.87 | 85,009,265.94 | 67,205,489.15 | -2,568,703.74 |
| (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 | 119,462,418.80 | 92,365,538.15 | 28,407,490.65 | 76,240,181.21 | 85,448,610.79 | 63,003,053.38 | 1,999,830.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,264.80 | 2,105,840.64 | -3,519,834.15 | -3,596,510.34 | -439,344.85 | 4,202,435.77 | -4,568,534.32 |
| 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 | 114,025,429.50 | 85,759,693.44 | 22,454,061.52 | 54,086,010.68 | 88,601,825.79 | 53,209,812.74 | -2,367,596.65 |
| 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 | - | 0.10 | 0.07 | 0.02 | 0.06 | 0.07 | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | 0.07 | 0.02 | 0.06 | 0.07 | 0.05 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 | 72,643,670.87 | 85,009,265.94 | 67,205,489.15 | -2,568,703.74 |
| 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 | 119,462,418.80 | 92,365,538.15 | 28,407,490.65 | 76,240,181.21 | 85,448,610.79 | 63,003,053.38 | 1,999,830.58 |
| 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 | 3,233,264.80 | 2,105,840.64 | -3,519,834.15 | -3,596,510.34 | -439,344.85 | 4,202,435.77 | -4,568,534.32 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |