| 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 | 1,082,422,647.43 | 1,030,562,915.59 | 1,693,751,318.04 | 1,468,709,857.98 | 996,588,333.47 | 1,148,899,934.74 | 1,558,625,084.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,422,647.43 | 1,030,562,915.59 | 1,693,751,318.04 | 1,468,709,857.98 | 996,588,333.47 | 1,148,899,934.74 | 1,558,625,084.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,355,549.11 | 939,374,045.84 | 1,491,728,512.44 | 1,396,320,308.97 | 909,283,312.62 | 996,916,874.49 | 1,344,476,598.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,075,826.75 | 823,829,640.81 | 1,390,278,635.38 | 1,308,762,456.72 | 783,439,995.15 | 877,223,047.37 | 1,228,631,744.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,608.41 | 4,955,086.62 | 299,508.64 | 12,505,239.85 | 4,448,457.34 | 5,474,793.61 | 3,385,514.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,236.70 | 8,963,888.16 | 3,867,395.45 | 9,172,134.41 | 4,653,222.33 | 9,349,784.94 | 3,917,027.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,137,872.83 | 70,977,714.24 | 69,644,761.32 | 41,892,529.44 | 71,220,232.58 | 69,046,045.52 | 68,285,474.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,116,884.40 | 48,246,931.16 | 47,392,585.48 | 51,784,157.26 | 49,422,428.29 | 48,604,349.14 | 53,487,396.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,254,879.98 | -17,599,215.15 | -19,754,373.83 | -27,796,208.71 | -3,901,023.07 | -12,781,146.09 | -13,230,558.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,436.31 | 944,426.02 | 20,603.38 | 4,055,026.56 | - | 952,715.03 | 40,161.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,578,422.49 | 59,682,081.04 | -20,365,384.93 | 32,921,459.99 | 5,187,437.80 | 42,596,009.74 | -13,891,493.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,472.69 | -2,157,402.59 | 5,239,076.19 | -2,476,354.17 | 3,341,311.03 | -2,608,542.73 | -778,060.81 |
| 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 | 20,066,527.77 | 12,582,006.63 | 19,603,008.48 | 33,337,655.01 | 25,655,479.05 | 18,085,288.51 | 13,342,514.41 |
| 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 | 13,699,154.84 | 9,419,228.86 | 16,119,980.70 | 20,230,505.05 | 25,581,034.61 | 10,110,099.63 | 11,775,014.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,818.28 | 1,448,677.53 | 1,550,918.34 | 1,726,709.91 | 1,553,830.22 | 2,048,124.60 | 1,921,660.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,605,625.97 | 103,078,421.63 | 228,438,198.53 | 109,710,026.56 | 117,854,707.18 | 169,498,148.23 | 228,768,410.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,697.87 | 4,694,874.53 | 4,142,813.37 | 4,938,630.50 | 5,296,737.08 | 5,404,153.35 | 5,086,251.72 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 288,478.38 | 14,482.16 | 307,266.00 | 7,296.40 | 118,526.17 | 20,476.09 | 98,479.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,412,845.46 | 107,758,814.00 | 232,273,745.90 | 114,641,360.66 | 123,032,918.09 | 174,881,825.49 | 233,756,182.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,069,259.85 | 20,391,948.61 | 33,451,510.35 | 12,490,668.23 | 17,090,111.76 | 21,213,514.24 | 38,625,609.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,343,585.61 | 87,366,865.39 | 198,822,235.55 | 102,150,692.42 | 105,942,806.33 | 153,668,311.25 | 195,130,573.41 |
| (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 | 151,343,585.61 | 87,366,865.39 | 198,822,235.55 | 102,150,692.42 | 105,942,806.33 | 153,668,311.25 | 195,130,573.41 |
| (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 | 145,929,238.93 | 78,152,743.83 | 195,805,473.91 | 87,575,676.55 | 99,959,872.56 | 147,547,574.39 | 191,047,368.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,346.68 | 9,214,121.56 | 3,016,761.64 | 14,575,015.87 | 5,982,933.77 | 6,120,736.86 | 4,083,205.38 |
| 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 | 140,030,415.98 | 73,144,120.34 | 191,461,862.41 | 84,167,272.34 | 94,410,745.76 | 141,467,788.42 | 185,205,549.77 |
| 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 | 0.16 | 0.09 | 0.22 | 0.10 | 0.11 | 0.17 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.22 | 0.10 | 0.11 | 0.17 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,343,585.61 | 87,366,865.39 | 198,822,235.55 | 102,150,692.42 | 105,942,806.33 | 153,668,311.25 | 195,130,573.41 |
| 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 | 145,929,238.93 | 78,152,743.83 | 195,805,473.91 | 87,575,676.55 | 99,959,872.56 | 147,547,574.39 | 191,047,368.03 |
| 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 | 5,414,346.68 | 9,214,121.56 | 3,016,761.64 | 14,575,015.87 | 5,982,933.77 | 6,120,736.86 | 4,083,205.38 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-07-16 00:00:00 | 2025-04-19 00:00:00 | 2025-01-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-30 00:00:00 | 2024-01-20 00:00:00 | 2023-10-27 00:00:00 | 2023-07-15 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |