| 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 | 1,463,535,826.50 | 1,501,017,544.35 | 1,315,249,336.34 | 2,061,797,184.26 | 1,487,566,390.71 | 1,463,799,882.64 | 1,367,561,270.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,535,826.50 | 1,501,017,544.35 | 1,315,249,336.34 | 2,061,797,184.26 | 1,487,566,390.71 | 1,463,799,882.64 | 1,367,561,270.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,870,902.72 | 1,267,103,224.25 | 1,136,067,182.57 | 1,937,383,930.90 | 1,258,990,159.62 | 1,256,079,167.85 | 1,190,097,544.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,692,292.65 | 1,059,262,172.57 | 928,216,532.68 | 1,635,067,651.69 | 1,018,592,845.14 | 1,039,420,698.40 | 987,530,080.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,517,689.07 | 17,389,863.85 | 15,836,532.30 | 38,436,115.48 | 41,447,881.14 | 15,735,626.48 | 8,087,675.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,349.22 | 19,120,326.85 | 17,979,364.71 | 17,720,702.77 | 19,301,728.23 | 17,438,838.81 | 15,628,972.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,612.89 | -154,550.03 | 2,235,649.50 | 3,432,267.48 | 3,360,886.69 | 2,588,536.57 | 3,660,624.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,014,152.92 | 95,178,646.39 | 90,559,187.62 | 158,201,813.49 | 90,091,803.11 | 92,073,107.73 | 90,127,815.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,692,805.97 | 76,306,764.62 | 81,239,915.76 | 84,525,379.99 | 86,195,015.31 | 88,822,359.86 | 85,062,376.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,825,291.89 | 78,102,984.69 | 83,445,673.85 | 86,460,220.66 | 88,669,495.66 | 88,253,547.66 | 88,183,354.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,535.23 | 2,130,759.22 | 2,561,827.45 | 2,714,626.88 | 2,351,389.68 | 2,295,958.46 | 2,591,772.65 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,575,219.08 | -7,079,572.07 | -131,328.36 | 14,841,753.09 | -114,173.61 | -285,248.42 | 252,276.60 |
| 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 | -2,592,219.66 | -1,410,071.78 | -138,456.69 | -398,686.94 | -114,173.61 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,425,482.59 | 27,871,600.13 | 17,395,292.30 | 29,848,697.76 | 17,700,308.67 | 24,025,464.25 | 8,599,864.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,797,801.69 | 254,706,348.16 | 196,446,117.71 | 129,444,224.48 | 246,162,366.15 | 231,460,930.62 | 186,315,866.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,816.22 | 656,172.81 | 960,585.17 | 594,402.80 | 1,063,131.96 | 984,991.85 | 646,630.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696.42 | 142,975.44 | 203,904.88 | 813,197.25 | 5,000.00 | 168,447.96 | 22,162.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,306,921.49 | 255,219,545.53 | 197,202,798.00 | 129,225,430.03 | 247,220,498.11 | 232,277,474.51 | 186,940,333.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,935,725.52 | 30,781,990.45 | 43,696,215.85 | 36,300,122.99 | 45,904,701.05 | 32,183,030.29 | 24,813,725.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,371,195.97 | 224,437,555.08 | 153,506,582.15 | 92,925,307.04 | 201,315,797.06 | 200,094,444.22 | 162,126,608.84 |
| (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 | 224,371,195.97 | 224,437,555.08 | 153,506,582.15 | 92,925,307.04 | 201,315,797.06 | 200,094,444.22 | 162,126,608.84 |
| (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 | 187,492,815.38 | 185,903,132.75 | 128,126,179.41 | 73,720,395.76 | 168,944,976.74 | 166,196,903.87 | 137,650,749.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,878,380.59 | 38,534,422.33 | 25,380,402.74 | 19,204,911.28 | 32,370,820.32 | 33,897,540.35 | 24,475,859.07 |
| 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 | 182,562,430.66 | 184,016,304.58 | 126,919,317.43 | 68,506,847.00 | 164,120,867.34 | 157,870,893.70 | 135,731,562.73 |
| 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 | 0.14 | 0.12 | 0.11 | 0.07 | 0.15 | 0.15 | 0.12 |
| 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 | 0.12 | 0.11 | 0.07 | 0.15 | 0.15 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,000.00 | 15,456,000.00 | -2,400,000.00 | - | - | - | - |
| 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 | 624,000.00 | 15,456,000.00 | -2,400,000.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,995,195.97 | 239,893,555.08 | 151,106,582.15 | 92,925,307.04 | 201,315,797.06 | 200,094,444.22 | 162,126,608.84 |
| 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 | 188,116,815.38 | 201,359,132.75 | 125,726,179.41 | 73,720,395.76 | 168,944,976.74 | 166,196,903.87 | 137,650,749.77 |
| 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 | 36,878,380.59 | 38,534,422.33 | 25,380,402.74 | 19,204,911.28 | 32,370,820.32 | 33,897,540.35 | 24,475,859.07 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |