| 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 | 1,023,276,033.27 | 968,571,735.53 | 694,660,462.40 | 734,163,600.33 | 1,072,704,575.23 | 988,176,181.83 | 755,101,128.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,276,033.27 | 968,571,735.53 | 694,660,462.40 | 734,163,600.33 | 1,072,704,575.23 | 988,176,181.83 | 755,101,128.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,498,763.55 | 807,730,458.22 | 640,823,363.33 | 745,647,438.76 | 872,083,638.47 | 855,338,278.88 | 706,547,619.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,282,880.19 | 701,389,432.95 | 549,518,415.47 | 618,002,196.66 | 759,776,347.84 | 760,974,712.87 | 613,955,692.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,622.14 | 3,406,623.13 | 3,359,735.21 | 1,826,111.41 | 2,327,523.92 | 1,848,020.68 | 2,155,871.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,622.40 | 8,515,328.70 | 7,036,405.45 | 8,084,161.07 | 9,505,177.69 | 7,309,142.02 | 7,730,810.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,607,784.64 | 48,058,761.77 | 36,272,096.57 | 71,021,390.21 | 58,484,369.50 | 53,658,134.54 | 34,282,657.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,854,968.31 | 44,630,622.38 | 44,293,322.51 | 47,572,725.48 | 41,917,587.15 | 32,534,029.34 | 48,800,749.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,885.87 | 1,729,689.29 | 343,388.12 | -859,146.07 | 72,632.37 | -985,760.57 | -378,160.96 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 2,711,877.36 | - | - | 507,482.37 | 1,102,838.26 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 872,767.83 | - | - | 11,737,909.13 | -8,334,948.84 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,042.04 | 719,728.44 | -304,332.52 | -3,762,574.97 | - | -1,285,018.83 | 407,178.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,789.77 | -2,089,442.47 | -4,951,120.02 | 2,029,109.30 | -3,383,690.16 | -2,134,890.21 | 1,646,122.80 |
| 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 | 5,231,573.52 | 4,839,344.26 | 4,662,605.18 | 6,078,527.24 | 4,402,796.47 | 3,889,196.74 | 3,815,693.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,487.70 | -688,194.22 | 1,702,841.10 | -630,220.70 | 862,063.43 | 879,577.92 | 278,327.46 |
| 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 | -288,338.88 | - | - | -1,309,657.96 | 943,098.29 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,453.55 | 18,873,232.88 | 13,622,431.81 | 2,686,764.38 | 12,163,509.96 | 30,035,803.77 | 7,958,337.93 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -4,106,603.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,019,935.25 | 183,219,990.16 | 68,568,948.97 | -4,281,321.37 | 214,236,503.92 | 168,262,133.40 | 58,568,636.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,110.17 | 724,162.99 | 705,575.74 | 909,920.09 | 803,598.29 | 1,374,533.35 | 356,528.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,198.37 | 314,902.70 | 161,818.73 | 3,272,313.86 | 3,949,213.95 | 439,798.56 | 82,154.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,114,847.05 | 183,629,250.45 | 69,112,705.98 | -6,643,715.14 | 211,090,888.26 | 169,196,868.19 | 58,843,009.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,039,249.98 | 38,648,058.21 | 15,314,353.42 | -8,088,335.23 | 48,550,904.30 | 35,957,728.68 | 14,876,621.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,075,597.07 | 144,981,192.24 | 53,798,352.56 | 1,444,620.09 | 162,539,983.96 | 133,239,139.51 | 43,966,388.66 |
| (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 | 153,075,597.07 | 144,981,192.24 | 53,798,352.56 | 1,444,620.09 | 162,539,983.96 | 133,239,139.51 | 43,966,388.66 |
| (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 | 150,890,129.94 | 144,114,803.39 | 53,963,965.22 | -9,917,488.98 | 161,864,843.03 | 134,970,819.19 | 44,646,909.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,467.13 | 866,388.85 | -165,612.66 | 11,362,109.07 | 675,140.93 | -1,731,679.68 | -680,520.65 |
| 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 | 138,857,307.66 | 124,174,025.35 | 38,737,925.89 | -15,235,639.94 | 151,230,953.64 | 107,926,983.02 | 34,012,511.67 |
| 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 | 0.36 | 0.35 | 0.13 | -0.03 | 0.39 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.35 | 0.13 | -0.03 | 0.39 | 0.33 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -157,908.52 | -281,715.31 | - | - | -1,345.05 | -35,684.94 |
| 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 | - | - | -157,908.52 | -281,715.31 | - | - | -1,345.05 | -35,684.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,515,220.90 | 144,823,283.72 | 53,516,637.25 | 1,523,099.99 | 162,577,013.95 | 133,237,794.46 | 43,930,703.72 |
| 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 | 151,329,753.77 | 143,956,894.87 | 53,682,249.91 | -9,869,309.08 | 161,901,873.02 | 134,969,474.14 | 44,611,224.37 |
| 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 | 2,185,467.13 | 866,388.85 | -165,612.66 | 11,392,409.07 | 675,140.93 | -1,731,679.68 | -680,520.65 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-11 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 |