| 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 | 985,246,500.00 | 1,076,776,710.00 | 1,109,777,280.00 | 978,322,210.00 | 1,299,884,640.00 | 1,177,608,800.00 | 1,222,923,980.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,246,500.00 | 1,076,776,710.00 | 1,109,777,280.00 | 978,322,210.00 | 1,299,884,640.00 | 1,177,608,800.00 | 1,222,923,980.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,608,590.00 | 916,351,780.00 | 852,085,520.00 | 650,864,430.00 | 1,097,925,500.00 | 1,062,943,460.00 | 1,035,660,160.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,286,570.00 | 773,675,200.00 | 698,824,560.00 | 462,539,240.00 | 968,277,810.00 | 877,599,390.00 | 897,800,420.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,590,350.00 | 11,832,080.00 | 3,834,210.00 | 9,221,660.00 | 22,787,310.00 | 11,761,050.00 | 14,978,060.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,830.00 | 17,860,450.00 | 28,368,180.00 | 27,024,870.00 | 22,115,750.00 | 23,712,440.00 | 21,597,860.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,910.00 | 1,803,380.00 | 2,513,400.00 | 1,709,980.00 | 2,303,460.00 | 3,571,200.00 | 2,749,150.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,389,810.00 | 99,953,200.00 | 99,319,270.00 | 111,291,130.00 | 79,300,690.00 | 85,808,960.00 | 73,438,880.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,859,880.00 | 11,227,470.00 | 19,225,900.00 | 39,077,540.00 | 3,140,480.00 | 60,490,420.00 | 25,095,790.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,095,760.00 | 23,432,010.00 | 21,209,730.00 | 30,136,570.00 | 12,906,670.00 | 16,965,300.00 | 24,045,700.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,786,570.00 | 15,482,850.00 | 12,905,090.00 | 15,124,710.00 | 14,086,400.00 | 18,559,200.00 | 13,485,030.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,920.00 | -496,370.00 | 16,958,560.00 | 690,080.00 | -1,238,990.00 | 28,792,320.00 | -356,880.00 |
| 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 | 15,961,850.00 | 8,926,940.00 | 4,122,230.00 | -30,809,470.00 | 22,368,890.00 | 28,608,570.00 | -1,834,480.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,830.00 | 5,433,460.00 | 22,042,140.00 | 26,481,410.00 | -3,307,010.00 | 10,850,860.00 | 17,599,120.00 |
| 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 | 1,712,180.00 | 1,717,920.00 | 5,231,560.00 | -1,058,330.00 | 2,110,740.00 | 946,940.00 | 3,546,440.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,330.00 | 17,173,630.00 | 1,094,850.00 | 2,399,040.00 | 695,850.00 | 701,760.00 | 1,127,760.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,692,840.00 | 191,462,590.00 | 301,909,540.00 | 215,909,990.00 | 220,477,880.00 | 183,618,850.00 | 203,799,340.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,960.00 | 989,690.00 | 515,560.00 | 1,359,040.00 | 142,470.00 | 50,750.00 | 253,530.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,180.00 | 1,194,820.00 | 567,670.00 | 1,440,780.00 | 580,600.00 | 28,850.00 | 467,540.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,717,620.00 | 191,257,460.00 | 301,857,430.00 | 215,828,250.00 | 220,039,750.00 | 183,640,750.00 | 203,585,330.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,382,090.00 | 37,849,600.00 | 54,726,590.00 | 70,364,420.00 | 42,370,330.00 | 42,647,030.00 | 42,077,060.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,335,530.00 | 153,407,860.00 | 247,130,840.00 | 145,463,830.00 | 177,669,420.00 | 140,993,720.00 | 161,508,270.00 |
| (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 | 139,335,530.00 | 153,407,860.00 | 247,130,840.00 | 145,463,830.00 | 177,669,420.00 | 140,993,720.00 | 161,508,270.00 |
| (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 | 143,650,830.00 | 155,371,700.00 | 247,449,960.00 | 145,191,540.00 | 177,669,420.00 | 140,993,720.00 | 161,508,270.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,315,300.00 | -1,963,840.00 | -319,120.00 | - | - | - | - |
| 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 | 124,160,120.00 | 120,877,610.00 | 225,861,520.00 | 145,860,770.00 | 165,128,480.00 | 87,175,720.00 | 151,121,260.00 |
| 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 | 0.07 | 0.08 | 0.12 | 0.07 | 0.09 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.12 | 0.07 | 0.09 | 0.07 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,454,590.00 | 18,355,260.00 | -4,328,220.00 | -32,578,030.00 | -14,877,440.00 | 113,013,920.00 | -28,925,470.00 |
| 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 | -48,285,000.00 | 15,113,410.00 | -5,293,930.00 | -24,354,820.00 | -14,877,440.00 | 113,013,920.00 | -28,925,470.00 |
| 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 | -8,169,590.00 | 3,241,850.00 | 965,710.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,880,940.00 | 171,763,120.00 | 242,802,620.00 | 112,885,800.00 | 162,791,980.00 | 254,007,640.00 | 132,582,800.00 |
| 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 | 95,365,830.00 | 170,485,110.00 | 242,156,030.00 | 120,836,720.00 | 162,791,980.00 | 254,007,640.00 | 132,582,800.00 |
| 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 | -12,484,890.00 | 1,278,010.00 | 646,590.00 | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 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 |