| 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 | 929,955,793.43 | 833,084,296.49 | 548,501,652.21 | 1,136,930,117.58 | 1,074,108,345.18 | 931,243,134.81 | 609,736,151.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,955,793.43 | 833,084,296.49 | 548,501,652.21 | 1,136,930,117.58 | 1,074,108,345.18 | 931,243,134.81 | 609,736,151.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,222,625.36 | 755,092,323.74 | 484,518,017.70 | 1,014,080,696.49 | 915,329,332.84 | 801,390,336.14 | 560,617,977.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,312,345.65 | 541,597,054.65 | 307,380,380.03 | 694,123,665.59 | 688,837,923.86 | 617,169,325.56 | 410,262,783.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,969,582.44 | 87,783,074.74 | 73,368,614.20 | 117,007,932.01 | 83,411,657.06 | 61,452,016.14 | 60,369,575.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,014.85 | 7,151,488.78 | 6,645,308.13 | 9,932,748.25 | 5,092,433.92 | 4,620,363.71 | 3,646,214.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,018,753.58 | 76,726,510.21 | 59,254,373.23 | 132,887,879.21 | 87,594,695.92 | 75,195,287.05 | 53,037,343.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,608,937.19 | 37,877,190.68 | 30,276,342.89 | 51,301,426.15 | 44,456,102.56 | 37,881,440.33 | 26,972,959.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,665,991.65 | 3,957,004.68 | 7,592,999.22 | 8,827,045.28 | 5,936,519.52 | 5,071,903.35 | 6,329,101.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,728,019.13 | 5,220,252.15 | 9,290,322.63 | 10,317,619.67 | 6,890,912.11 | 6,196,581.07 | 7,126,585.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,005.93 | 1,346,231.68 | 2,223,712.90 | 1,971,304.15 | 605,753.61 | 539,701.11 | 1,309,284.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,927,259.93 | -1,741,495.94 | 2,579,435.57 | -13,096,262.14 | 558,921.72 | -3,358,283.38 | -1,259,212.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,236,396.26 | -2,778,236.51 | 10,396,329.44 | -12,909,987.29 | -9,852,947.05 | -12,271,649.13 | 14,517,141.63 |
| 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 | -13,222,834.20 | 7,093,524.40 | -26,126,954.45 | -13,805,134.89 | 59,405,329.39 | 4,133,346.79 | 4,175,795.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,339.72 | 2,322,345.17 | -2,301,707.63 | -536,578.67 | 2,461,285.01 | -817,302.02 | -5,585,048.05 |
| 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 | 2,493,248.18 | 4,355,345.67 | -2,301,707.63 | 1,331,649.53 | 4,661,783.11 | 2,633,591.69 | -1,041,029.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,436,477.22 | 25,170,043.21 | 29,269,734.06 | 25,545,988.81 | 30,776,134.94 | 23,477,238.27 | 21,024,648.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,796,623.08 | 108,055,343.50 | 77,800,471.50 | 109,001,959.47 | 239,978,053.74 | 141,040,823.40 | 81,991,499.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,279.00 | 105,681.00 | 16,965.92 | 91,363.94 | 19,992.87 | 19,646.05 | 221,662.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,373.39 | 1,632,896.39 | 1,380,633.64 | 1,101,590.01 | 1,247,010.08 | 151,183.95 | 33,302.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,937,528.69 | 106,528,128.11 | 76,436,803.78 | 107,991,733.40 | 238,751,036.53 | 140,909,285.50 | 82,179,859.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,279,519.89 | -3,272,882.36 | 14,026,757.04 | 7,155,640.29 | 37,111,620.94 | 16,409,204.27 | 3,766,312.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,658,008.80 | 109,801,010.47 | 62,410,046.74 | 100,836,093.11 | 201,639,415.59 | 124,500,081.23 | 78,413,546.76 |
| (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 | 99,658,008.80 | 109,801,010.47 | 62,410,046.74 | 100,836,093.11 | 201,639,415.59 | 124,500,081.23 | 78,413,546.76 |
| (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 | 98,536,963.11 | 99,429,058.57 | 55,351,170.94 | 100,754,157.11 | 198,788,992.87 | 124,231,828.53 | 78,472,838.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,045.69 | 10,371,951.90 | 7,058,875.80 | 81,936.00 | 2,850,422.72 | 268,252.70 | -59,291.69 |
| 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 | 99,699,458.27 | 92,161,161.85 | 70,904,933.60 | 101,452,945.44 | 149,054,271.56 | 115,553,670.00 | 54,821,446.89 |
| 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 | 0.23 | 0.12 | 0.22 | 0.45 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.23 | 0.12 | 0.22 | 0.45 | 0.28 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,301.64 | 14,519.51 | 385.23 | -1,342,368.95 | -611,643.76 | 1,892,425.26 | 254,559.61 |
| 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 | -507,301.64 | 14,519.51 | 385.23 | -1,342,368.95 | -611,643.76 | 1,892,425.26 | 254,559.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,150,707.16 | 109,815,529.98 | 62,410,431.97 | 99,493,724.16 | 201,027,771.83 | 126,392,506.49 | 78,668,106.37 |
| 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 | 98,029,661.47 | 99,443,578.08 | 55,351,556.17 | 99,411,788.16 | 198,177,349.11 | 126,124,253.79 | 78,727,398.06 |
| 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 | 1,121,045.69 | 10,371,951.90 | 7,058,875.80 | 81,936.00 | 2,850,422.72 | 268,252.70 | -59,291.69 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-12 00:00:00 | 2025-03-14 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-19 00:00:00 | 2023-10-18 00:00:00 | 2023-08-03 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |