| 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 | 864,101,704.84 | 972,697,941.98 | 955,017,184.55 | 690,501,917.37 | 805,892,792.47 | 807,699,882.07 | 832,651,815.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,101,704.84 | 972,697,941.98 | 955,017,184.55 | 690,501,917.37 | 805,892,792.47 | 807,699,882.07 | 832,651,815.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,601,652.69 | 813,628,301.37 | 715,239,203.05 | 691,549,034.30 | 643,818,760.23 | 712,215,977.57 | 648,723,090.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,477,603.03 | 511,600,253.74 | 484,045,724.45 | 437,030,945.05 | 462,844,385.84 | 448,822,366.16 | 473,376,521.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,936,154.86 | 17,315,005.39 | 16,788,255.40 | 20,625,140.00 | 13,842,912.19 | 17,517,073.48 | 17,029,168.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,302.94 | 3,991,588.25 | 9,574,612.83 | 6,118,150.80 | 7,102,936.92 | 6,482,611.96 | 4,681,966.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,818,508.29 | 261,322,755.08 | 189,739,670.40 | 213,352,251.56 | 144,716,902.60 | 217,771,063.94 | 139,325,814.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,650,040.60 | 34,093,799.60 | 29,736,666.77 | 27,987,782.07 | 25,499,427.97 | 32,429,729.67 | 24,124,810.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,446,957.03 | -14,695,100.69 | -14,645,726.80 | -13,565,235.18 | -10,187,805.29 | -10,806,867.64 | -9,815,191.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,237.78 | 3,020,220.88 | 1,939,297.45 | 3,111,440.25 | 4,927,795.88 | 4,236,088.36 | 4,578,841.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,108.95 | 17,576,757.17 | 17,067,050.62 | 15,967,490.05 | 15,285,160.39 | 15,148,785.28 | 14,578,869.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,911.88 | -6,448,135.92 | -460,860.99 | -6,867,055.95 | 266,205.88 | -806,815.88 | -5,872,083.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,518,961.71 | -6,990,794.85 | -5,331,362.70 | 10,151,238.33 | -2,231,873.41 | 909,291.25 | -16,730,347.51 |
| 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 | 733,547.52 | -9,139,150.26 | 1,573,412.98 | -554,763.97 | -3,510,169.85 | 729,162.21 | 8,856,374.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,366.27 | 7,034,544.07 | -2,971,937.70 | 16,798,894.51 | 544,121.17 | 14,686,829.26 | 58,489,630.33 |
| 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 | 100,597.68 | 1,333,979.78 | 1,327,021.48 | -808,920.05 | 470,680.50 | 1,769,434.98 | 291,392.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,864.24 | 5,596,773.44 | 7,636,728.40 | 9,283,528.39 | 3,025,569.67 | 5,088,129.70 | 2,724,400.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,012,941.84 | 149,118,613.11 | 240,223,939.49 | 26,205,981.30 | 162,835,310.60 | 118,731,402.84 | 228,855,644.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249.70 | -349,301.59 | 446,156.00 | -353,835.58 | 401,196.36 | 189,850.38 | 44,236.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,549.80 | 1,244,648.96 | 328,825.99 | 7,132,192.46 | 2,893,726.41 | 1,266,357.05 | 914,273.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,029,142.34 | 147,524,662.56 | 240,341,269.50 | 18,719,953.26 | 160,342,780.55 | 117,654,896.17 | 227,985,607.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,512,258.96 | 27,120,222.32 | 37,120,305.23 | -2,741,585.46 | 23,627,548.38 | 13,472,295.92 | 38,505,745.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,516,883.38 | 120,404,440.24 | 203,220,964.27 | 21,461,538.72 | 136,715,232.17 | 104,182,600.25 | 189,479,862.57 |
| (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 | 148,516,883.38 | 120,404,440.24 | 203,220,964.27 | 21,461,538.72 | 136,715,232.17 | 104,182,600.25 | 189,479,862.57 |
| (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 | 145,592,209.22 | 114,246,117.65 | 197,665,895.38 | 24,869,592.51 | 137,010,729.02 | 93,764,813.77 | 187,605,800.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,674.16 | 6,158,322.59 | 5,555,068.89 | -3,408,053.79 | -295,496.85 | 10,417,786.48 | 1,874,062.55 |
| 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 | 140,415,128.49 | 115,456,625.51 | 193,099,080.66 | -7,891,677.12 | 137,186,553.15 | 80,746,387.94 | 142,326,443.10 |
| 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 | 0.34 | 0.26 | 0.46 | 0.06 | 0.32 | 0.21 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.26 | 0.46 | 0.06 | 0.32 | 0.21 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,837.08 | 94,475.78 | 5,085.97 | -177,929.41 | -67,834.62 | 726,220.26 | -278,511.78 |
| 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 | -164,413.20 | 92,548.47 | 4,982.22 | -174,299.65 | -66,450.80 | 711,405.37 | -272,830.14 |
| 归属于少数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 | -3,423.88 | 1,927.31 | 103.75 | -3,629.76 | -1,383.82 | 14,814.89 | -5,681.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,349,046.30 | 120,498,916.02 | 203,226,050.24 | 21,283,609.31 | 136,647,397.55 | 104,908,820.51 | 189,201,350.79 |
| 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 | 145,427,796.02 | 114,338,666.12 | 197,670,877.60 | 24,695,292.86 | 136,944,278.22 | 94,476,219.14 | 187,332,969.88 |
| 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 | 2,921,250.28 | 6,160,249.90 | 5,555,172.64 | -3,411,683.55 | -296,880.67 | 10,432,601.37 | 1,868,380.91 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |