| 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 | 1,084,204,495.29 | 884,869,996.44 | 725,267,200.33 | 1,197,224,042.26 | 988,009,163.17 | 729,820,982.81 | 607,315,711.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,204,495.29 | 884,869,996.44 | 725,267,200.33 | 1,197,224,042.26 | 988,009,163.17 | 729,820,982.81 | 607,315,711.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,753,919.94 | 829,367,931.87 | 688,745,186.29 | 1,039,915,587.25 | 859,337,978.19 | 666,459,613.64 | 575,356,679.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,278,541.92 | 601,608,070.74 | 487,910,099.05 | 775,508,960.78 | 648,962,950.44 | 483,029,160.31 | 396,498,123.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,722,085.52 | 93,397,850.43 | 71,513,388.69 | 86,110,968.22 | 73,860,032.10 | 73,748,361.51 | 61,903,140.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,319.42 | 4,434,910.50 | 3,659,812.58 | 8,062,061.84 | 8,283,793.36 | 4,739,973.08 | 3,451,666.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,825,399.91 | 54,318,672.09 | 52,075,314.78 | 77,853,647.66 | 53,709,204.06 | 47,661,703.59 | 50,082,376.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,306,776.51 | 78,913,042.70 | 75,442,450.77 | 100,767,054.86 | 74,215,329.18 | 66,554,444.65 | 69,913,502.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,421,203.34 | -3,304,614.59 | -1,855,879.58 | -8,387,106.11 | 306,669.05 | -9,274,029.50 | -6,492,129.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,029.30 | 1,321,709.40 | 1,361,905.33 | -1,264,387.59 | 3,877,476.53 | 1,261,814.94 | 1,543,483.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,529.82 | 3,460,022.76 | 3,810,447.92 | 12,944,052.82 | -1,298,397.28 | 6,835,527.53 | 7,830,949.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,363.73 | -3,762,948.70 | -208,576.70 | -5,042,366.07 | 8,727.67 | -396,223.66 | 297,844.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,135,430.03 | 6,791,620.77 | -7,243,698.98 | 3,775,057.09 | -7,566,713.61 | -2,873,003.97 | -4,629,687.96 |
| 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 | 2,183,648.38 | 1,438,228.93 | -1,833,650.81 | 2,655,615.56 | 2,932,509.18 | -1,265,240.26 | 1,685,797.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,526.58 | 3,376,779.22 | 7,599,565.68 | 1,039,940.02 | 4,316,005.18 | 5,364,762.30 | 3,806,692.97 |
| 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 | - | 46,616.29 | -27,093.19 | -318,901.76 | -211,201.92 | -431,800.36 | -175,449.79 | -796,961.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,059,580.72 | 11,281,907.68 | 14,495,807.67 | 28,004,064.88 | 10,347,682.96 | 6,548,484.34 | 6,534,507.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,763,131.07 | 74,491,205.28 | 49,331,460.90 | 187,683,078.05 | 138,718,415.09 | 70,762,819.62 | 39,653,939.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,412.59 | 1,122,254.04 | 1,253,561.32 | 1,792,370.23 | 2,323,729.36 | 916,964.85 | 760,726.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,809.21 | 1,352,467.48 | 11,181.00 | 918,291.46 | 17,505,819.24 | 23,846,655.07 | 903,173.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,342,734.45 | 74,260,991.84 | 50,573,841.22 | 188,557,156.82 | 123,536,325.21 | 47,833,129.40 | 39,511,492.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,641.88 | 6,421,033.09 | 4,063,900.65 | 18,044,958.21 | 6,689,202.19 | 2,974,871.54 | 4,236,656.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,143,092.57 | 67,839,958.75 | 46,509,940.57 | 170,512,198.61 | 116,847,123.02 | 44,858,257.86 | 35,274,835.61 |
| (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 | 141,143,092.57 | 67,839,958.75 | 46,509,940.57 | 170,512,198.61 | 116,847,123.02 | 44,858,257.86 | 35,274,835.61 |
| (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 | 138,574,995.36 | 64,656,295.08 | 44,598,572.59 | 160,211,092.47 | 113,737,762.56 | 41,514,535.34 | 33,269,731.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,097.21 | 3,183,663.67 | 1,911,367.98 | 10,301,106.14 | 3,109,360.46 | 3,343,722.52 | 2,005,104.28 |
| 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 | 130,204,209.54 | 54,868,003.83 | 34,452,875.77 | 139,288,323.37 | 112,641,790.67 | 50,296,098.39 | 21,770,484.27 |
| 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 | 0.15 | 0.07 | 0.05 | 0.16 | 0.11 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | - | - | - | - | 0.15 | 0.07 | 0.05 | 0.16 | 0.11 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,511.73 | -90,571.29 | -164,319.34 | 167,296.90 | -97,626.92 | 112,710.63 | 464.75 |
| 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 | 91,511.73 | -90,571.29 | -164,319.34 | 167,296.90 | -97,626.92 | 112,710.63 | 464.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,234,604.30 | 67,749,387.46 | 46,345,621.23 | 170,679,495.51 | 116,749,496.10 | 44,970,968.49 | 35,275,300.36 |
| 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 | 138,666,507.09 | 64,565,723.79 | 44,434,253.25 | 160,378,389.37 | 113,640,135.64 | 41,627,245.97 | 33,270,196.08 |
| 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 | 2,568,097.21 | 3,183,663.67 | 1,911,367.98 | 10,301,106.14 | 3,109,360.46 | 3,343,722.52 | 2,005,104.28 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |