| 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 | 644,331,527.02 | 657,126,788.76 | 635,519,417.24 | 873,480,277.15 | 551,412,466.27 | 565,870,511.89 | 531,490,199.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,331,527.02 | 657,126,788.76 | 635,519,417.24 | 873,480,277.15 | 551,412,466.27 | 565,870,511.89 | 531,490,199.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,127,785.18 | 581,933,481.16 | 567,996,489.95 | 795,804,150.91 | 480,767,179.66 | 485,511,593.80 | 474,243,539.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,536,187.38 | 473,819,117.43 | 486,003,779.33 | 659,685,302.25 | 418,557,697.56 | 410,515,507.74 | 416,144,657.97 |
| 研发费用(元) | - | - | - | - | 1,262,885.56 | 1,521,028.75 | 285,725.16 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,070.32 | 6,013,837.13 | 3,659,805.95 | 2,816,237.57 | 1,365,853.75 | 1,051,611.88 | 1,235,958.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,122,097.57 | 61,084,210.45 | 40,510,155.01 | 70,516,006.57 | 38,821,040.72 | 55,290,476.66 | 39,452,881.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,171,544.35 | 39,495,287.40 | 37,537,024.50 | 62,786,604.52 | 22,022,587.63 | 18,653,997.52 | 17,410,040.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,129,228.54 | 42,395,568.64 | 39,031,765.97 | 65,283,177.29 | 22,054,308.61 | 18,186,930.74 | 18,724,513.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,631.34 | 2,330,035.15 | 1,654,433.32 | 2,478,413.57 | 1,230,505.18 | 89,626.07 | 153,741.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,514.26 | -297,502.48 | -9,279,533.39 | 4,005,199.56 | -12,087,616.91 | 1,793,227.40 | 6,785,971.32 |
| 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 | 24,445,036.06 | 27,086,206.72 | 18,041,596.88 | 12,010,448.35 | 16,801,537.29 | 14,993,777.60 | 5,741,755.15 |
| 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 | 24,440,693.85 | 27,070,698.83 | 18,041,596.88 | 11,987,832.69 | 16,801,537.29 | 14,986,359.66 | 5,741,755.15 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,282,651.33 | 172,905.11 | 225,795.97 | 2,616,512.10 | 926,611.18 | 1,092,442.88 | 620,187.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,041,440.76 | 102,154,916.95 | 78,212,004.51 | 105,089,270.98 | 78,257,064.23 | 101,676,304.96 | 70,394,574.79 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,441,217.19 | 369,320.70 | -109,568.41 | 131,401.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,699.15 | 321,614.35 | 732.47 | 27,011.31 | - | 19,903.13 | 612,464.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,908,014.15 | 101,833,302.60 | 78,211,272.04 | 110,503,476.86 | 78,626,384.93 | 101,546,833.42 | 69,913,511.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,034,501.27 | 22,584,358.76 | 17,067,557.07 | 15,511,680.88 | 18,068,209.97 | 22,752,985.07 | 16,097,088.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,873,512.88 | 79,248,943.84 | 61,143,714.97 | 94,991,795.98 | 60,558,174.96 | 78,793,848.35 | 53,816,423.08 |
| (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 | 70,873,512.88 | 79,248,943.84 | 61,143,714.97 | 94,991,795.98 | 60,558,174.96 | 78,793,848.35 | 53,816,423.08 |
| (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 | 47,958,696.23 | 51,499,409.44 | 43,843,212.11 | 56,470,002.72 | 42,437,260.81 | 56,213,180.24 | 33,475,924.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,914,816.65 | 27,749,534.40 | 17,300,502.86 | 38,521,793.26 | 18,120,914.15 | 22,580,668.11 | 20,340,498.29 |
| 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 | 35,847,401.96 | 48,163,072.39 | 39,298,833.25 | 25,195,866.37 | 30,934,374.09 | 44,545,377.62 | 26,808,654.50 |
| 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 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 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 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 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 | -1,128,730.98 | -141,833.56 | -74,563.52 | 584,745.23 | -124,136.60 | 145,003.84 | -123,550.93 |
| 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 | -846,548.23 | -106,375.17 | -55,922.64 | 559,085.62 | -93,102.45 | 108,752.88 | -92,663.20 |
| 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 | -282,182.75 | -35,458.39 | -18,640.88 | 25,659.61 | -31,034.15 | 36,250.96 | -30,887.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,744,781.90 | 79,107,110.28 | 61,069,151.45 | 95,576,541.21 | 60,434,038.36 | 78,938,852.19 | 53,692,872.15 |
| 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 | 47,112,148.00 | 51,393,034.27 | 43,787,289.47 | 57,029,088.34 | 42,344,158.36 | 56,321,933.12 | 33,383,261.59 |
| 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 | 22,632,633.90 | 27,714,076.01 | 17,281,861.98 | 38,547,452.87 | 18,089,880.00 | 22,616,919.07 | 20,309,610.56 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |