| 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 | 1,363,288,110.70 | 1,313,422,752.24 | 1,059,003,670.83 | 1,523,502,797.69 | 1,234,403,902.62 | 995,851,256.38 | 844,899,369.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,288,110.70 | 1,313,422,752.24 | 1,059,003,670.83 | 1,523,502,797.69 | 1,234,403,902.62 | 995,851,256.38 | 844,899,369.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,021,838.75 | 1,231,447,775.56 | 1,026,262,016.41 | 1,391,225,340.58 | 1,139,393,631.12 | 928,086,001.45 | 780,674,610.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,031,609.18 | 1,062,391,435.30 | 879,169,136.03 | 1,206,196,245.43 | 992,852,818.94 | 794,919,805.36 | 664,335,335.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,127,120.19 | 48,534,942.71 | 52,115,070.54 | 48,086,682.09 | 52,824,577.61 | 39,564,605.89 | 35,825,842.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,893.47 | 11,392,369.05 | 10,612,141.95 | 11,839,724.34 | 10,568,693.99 | 9,348,458.76 | 8,370,143.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,168.32 | 13,168,632.71 | 7,413,088.64 | 9,017,201.33 | 10,829,999.48 | 6,474,610.43 | 9,327,899.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,615,942.69 | 82,288,907.11 | 63,475,428.97 | 103,327,717.38 | 58,732,283.55 | 67,432,330.85 | 51,077,226.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,104.90 | 13,671,488.68 | 13,477,150.28 | 12,757,770.01 | 13,585,257.55 | 10,346,190.16 | 11,738,162.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,625.88 | 14,725,326.69 | 13,790,485.39 | 13,193,165.39 | 12,170,754.33 | 13,478,521.94 | 11,999,758.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,623.34 | 1,357,946.21 | 1,357,724.49 | 619,889.64 | 938,421.66 | 1,532,322.96 | 1,736,584.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396,098.53 | -3,681,988.05 | -1,327,815.78 | -6,246,891.17 | -1,645,938.11 | -3,644,477.45 | -748,506.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,120,428.34 | -2,513,134.69 | 3,486,803.03 | -18,235,600.64 | -1,397,971.41 | -1,552,175.12 | -811,699.12 |
| 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 | 1,400,920.62 | -2,185,246.33 | -12,022,030.16 | -2,002,336.11 | -4,085,283.18 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,308,305.91 | 76,374,051.12 | 56,189,528.05 | 53,087,208.61 | 75,004,816.81 | 76,438,056.63 | 30,701,071.22 |
| 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 | 55,308,305.91 | 76,374,051.12 | 56,189,528.05 | 53,198,797.03 | 75,004,816.81 | 75,291,136.07 | 30,701,071.22 |
| 汇兑收益(元) | - | - | - | - | -1,112.65 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,613,704.84 | 13,138,298.03 | 34,195,025.28 | 21,724,159.28 | 5,272,518.72 | 13,210,772.19 | 11,009,873.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,075,302.44 | 163,139,016.66 | 113,307,449.82 | 180,856,720.15 | 168,158,414.33 | 134,723,906.06 | 104,375,498.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,355.90 | 2,760,598.30 | 114,783.95 | -2,499,574.44 | 780,869.00 | 391,863.28 | 4,807,259.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,310.93 | 796,365.45 | 46,375.26 | 2,411,006.94 | 89,516.94 | -304,966.86 | 442,731.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,174,347.41 | 165,103,249.51 | 113,375,858.51 | 175,946,138.77 | 168,849,766.39 | 135,420,736.20 | 108,740,026.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,822,644.26 | 13,071,241.16 | 10,782,549.81 | 22,448,359.47 | 16,693,306.24 | -3,154,910.83 | 17,215,099.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,996,991.67 | 152,032,008.35 | 102,593,308.70 | 153,497,779.30 | 152,156,460.15 | 138,575,647.03 | 91,524,927.00 |
| (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 | 126,996,991.67 | 137,152,834.50 | 117,472,482.55 | 153,497,779.30 | 152,156,460.15 | 138,575,647.03 | 91,524,927.00 |
| (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 | 129,141,686.38 | 151,913,570.72 | 104,394,220.90 | 161,917,229.87 | 154,090,236.82 | 138,003,253.68 | 92,022,010.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,144,694.71 | 118,437.63 | -1,800,912.20 | -8,419,450.57 | -1,933,776.67 | 572,393.35 | -497,083.67 |
| 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 | 122,612,887.37 | 139,530,367.31 | 107,627,992.63 | 179,146,335.10 | 148,582,816.65 | 136,497,348.20 | 76,887,586.93 |
| 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 | 0.40 | 0.27 | 0.43 | 0.40 | 0.37 | 0.24 |
| 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 | 0.40 | 0.27 | 0.43 | 0.40 | 0.37 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,910.10 | -15,899,595.66 | -5,354,422.20 | 12,970,937.26 | - | -2,072,761.51 | -2,710.89 |
| 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 | 14,735,097.82 | -15,899,430.06 | -5,360,197.05 | 13,331,676.22 | - | -1,919,819.71 | -1,490.99 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -538,187.72 | -165.60 | 5,774.85 | -360,738.96 | - | -152,941.80 | -1,219.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,193,901.77 | 136,132,412.69 | 97,238,886.50 | 166,468,716.56 | 152,156,460.15 | 136,502,885.52 | 91,522,216.11 |
| 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 | 143,876,784.20 | 136,014,140.66 | 99,034,023.85 | 175,248,906.09 | 154,090,236.82 | 136,083,433.97 | 92,020,519.68 |
| 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 | -2,682,882.43 | 118,272.03 | -1,795,137.35 | -8,780,189.53 | -1,933,776.67 | 419,451.55 | -498,303.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |