| 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 | 1,765,794,697.63 | 1,946,466,115.34 | 1,472,423,298.45 | 1,577,948,850.85 | 1,319,170,200.87 | 1,226,236,105.71 | 970,496,811.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,794,697.63 | 1,946,466,115.34 | 1,472,423,298.45 | 1,577,948,850.85 | 1,319,170,200.87 | 1,226,236,105.71 | 970,496,811.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,359,378.56 | 1,675,458,955.79 | 1,299,855,291.20 | 1,467,405,844.45 | 1,173,319,171.72 | 1,119,801,050.23 | 903,875,052.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,584,798.95 | 1,467,388,189.89 | 1,127,896,469.13 | 1,233,143,036.39 | 1,018,963,307.68 | 961,133,105.41 | 770,762,779.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,412,329.71 | 97,465,975.44 | 80,083,285.85 | 97,455,611.58 | 67,663,580.59 | 66,463,522.99 | 49,995,997.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,850,915.08 | 13,798,080.12 | 10,298,739.53 | 11,566,186.23 | 11,590,921.30 | 11,244,672.99 | 7,924,080.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,252,101.20 | 16,197,912.60 | 13,006,729.03 | 19,585,282.07 | 13,299,551.62 | 13,652,101.01 | 10,990,621.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,411,471.01 | 49,605,943.72 | 45,405,363.15 | 71,693,857.82 | 48,479,179.39 | 57,243,671.80 | 45,984,951.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,847,762.61 | 31,002,854.02 | 23,164,704.51 | 33,961,870.36 | 13,322,631.14 | 10,063,976.03 | 18,216,622.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,140,350.54 | 37,439,287.03 | 28,149,720.89 | 33,720,996.68 | 15,379,045.53 | 20,405,334.23 | 17,347,227.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,399.32 | 3,964,460.54 | 2,055,012.25 | 1,816,822.08 | 1,956,564.82 | 1,214,567.53 | 927,592.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,425,721.53 | -13,578,328.46 | -25,672,367.13 | -18,434,142.07 | -7,379,195.05 | -6,183,907.85 | -40,736,253.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,712,591.84 | -7,254,206.45 | -771,868.18 | -126,519.43 | -840,278.06 | -1,132,123.96 | -324,639.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -975,679.51 | -7,115,846.22 | 1,735,828.28 | -5,985,145.40 | -31,574,334.15 | 101,476.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741.72 | 631,804.71 | 142,857.00 | -429,252.92 | -3,238,235.91 | 1,002,331.58 | 458,827.99 |
| 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 | -78,956.28 | 219,538.19 | -266,549.90 | -527,103.54 | -606,684.56 | -450,431.54 | -290,847.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,499,261.17 | 62,578,415.15 | 26,669,757.88 | 30,411,728.25 | 29,804,434.02 | 45,523,986.94 | 60,253,475.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,568,475.25 | 312,355,242.72 | 165,866,626.56 | 122,692,203.50 | 157,999,184.04 | 114,063,743.48 | 86,368,815.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,255.65 | 40,000.00 | 17,622.70 | 938,490.67 | 69,020.30 | 49,092.37 | 15,840.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,682.90 | 125,257.23 | 200,406.45 | 1,394,164.92 | 308,580.52 | -11,565.56 | 13,184.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,539,048.00 | 312,269,985.49 | 165,683,842.81 | 122,236,529.25 | 157,759,623.82 | 114,124,401.41 | 86,371,471.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,885,574.82 | 38,124,560.96 | 15,916,515.10 | 99,781.45 | 13,923,194.00 | 5,675,743.30 | 11,908,832.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,653,473.18 | 274,145,424.53 | 149,767,327.71 | 122,136,747.80 | 143,836,429.82 | 108,448,658.11 | 74,462,638.15 |
| (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 | 194,653,473.18 | 274,145,424.53 | 149,767,327.71 | 122,136,747.80 | 143,836,429.82 | 108,448,658.11 | 74,462,638.15 |
| (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 | 194,657,643.33 | 274,149,579.06 | 149,800,220.36 | 122,142,465.76 | 143,861,075.56 | 108,630,833.29 | 74,480,089.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,170.15 | -4,154.53 | -32,892.65 | -5,717.96 | -24,645.74 | -182,175.18 | -17,451.03 |
| 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 | 151,408,200.23 | 236,173,719.57 | 135,080,298.92 | 115,845,269.37 | 125,232,938.59 | 94,372,175.34 | 28,279,287.46 |
| 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 | 0.22 | 0.31 | 0.17 | 0.13 | 0.17 | 0.13 | 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 | 0.21 | 0.31 | 0.17 | 0.13 | 0.16 | 0.13 | 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 | 3,386,400.00 | 1,128,000.00 | 3,723,600.00 | -1,612,800.00 | 1,036,800.00 | 2,845,200.00 | -1,596,000.00 |
| 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 | 3,386,400.00 | 1,128,000.00 | 3,723,600.00 | -1,612,800.00 | 1,036,800.00 | 2,845,200.00 | -1,596,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,039,873.18 | 275,273,424.53 | 153,490,927.71 | 120,523,947.80 | 144,873,229.82 | 111,293,858.11 | 72,866,638.15 |
| 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 | 198,044,043.33 | 275,277,579.06 | 153,523,820.36 | 120,529,665.76 | 144,897,875.56 | 111,476,033.29 | 72,884,089.18 |
| 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 | -4,170.15 | -4,154.53 | -32,892.65 | -5,717.96 | -24,645.74 | -182,175.18 | -17,451.03 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-09 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |