| 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 | 967,327,340.82 | 877,450,412.07 | 858,301,007.68 | 936,970,124.12 | 874,047,635.19 | 815,278,948.10 | 677,321,058.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,327,340.82 | 877,450,412.07 | 858,301,007.68 | 936,970,124.12 | 874,047,635.19 | 815,278,948.10 | 677,321,058.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,659,843.08 | 817,495,344.95 | 766,758,922.89 | 823,241,510.94 | 797,685,410.09 | 748,325,266.63 | 624,512,416.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,847,914.37 | 703,181,059.48 | 656,903,845.23 | 691,082,502.54 | 677,767,915.36 | 650,487,765.89 | 525,250,074.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,562,418.03 | 45,665,028.43 | 36,262,674.45 | 56,172,202.68 | 37,003,559.56 | 39,240,200.41 | 26,918,424.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,666.70 | 4,737,428.31 | 3,767,068.98 | 4,777,132.76 | 4,590,664.08 | 4,789,448.78 | 4,788,978.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,739,257.09 | 17,821,764.64 | 17,551,576.37 | 22,594,994.14 | 21,356,325.52 | 16,696,793.75 | 16,358,029.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,488,689.89 | 42,455,800.77 | 43,288,741.44 | 46,223,777.98 | 43,262,940.59 | 40,441,758.22 | 43,315,044.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,897.00 | 3,634,263.32 | 8,985,016.42 | 2,390,900.84 | 13,704,004.98 | -3,330,700.42 | 7,881,865.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,499.28 | 6,616,280.40 | 8,108,318.40 | 8,582,376.72 | 9,064,077.66 | 9,403,518.76 | 8,030,482.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,493.83 | 1,597,648.54 | 2,491,733.37 | 1,284,638.73 | 547,571.79 | 289,497.54 | 415,062.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,826,793.54 | 1,425,757.77 | -3,756,655.25 | -28,548,629.55 | 365,528.32 | 924,933.23 | -3,243,116.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,189.27 | 11,842,159.25 | -8,536,182.12 | -11,476,630.79 | 3,789,061.88 | -3,957,290.78 | 3,209,768.09 |
| 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 | 23,216.90 | -40,324.68 | -33,807.56 | -2,851.24 | 24,032.22 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,871,232.44 | -4,222,381.42 | -4,651,677.14 | -14,438,800.55 | -3,179,401.96 | -5,491,464.85 | -3,257,153.30 |
| 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 | -4,667,439.14 | -5,171,269.50 | -5,205,400.12 | -16,276,650.07 | -4,297,242.78 | -5,772,567.50 | -4,918,560.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,252.87 | 9,075,162.76 | 4,594,079.73 | 17,861,257.39 | 2,981,159.71 | 1,898,207.36 | 2,363,812.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,969,441.26 | 83,930,198.04 | 79,037,147.46 | 75,483,264.18 | 80,453,242.67 | 60,153,787.77 | 52,879,502.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,048.84 | 66,922.69 | 442,785.63 | 1,439,351.15 | 462,507.49 | 114,449.03 | 90,394.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,022.97 | 425,266.74 | 339,826.14 | 3,514,083.49 | 537,789.46 | 618,372.45 | 144,829.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,482,467.13 | 83,571,853.99 | 79,140,106.95 | 73,408,531.84 | 80,377,960.70 | 59,649,864.35 | 52,825,068.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,123,603.35 | 14,212,933.45 | 13,179,833.77 | 7,868,199.79 | 5,951,832.44 | 10,217,367.73 | 8,310,353.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,358,863.78 | 69,358,920.54 | 65,960,273.18 | 65,540,332.05 | 74,426,128.26 | 49,432,496.62 | 44,514,714.53 |
| (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 | 131,358,863.78 | 69,358,920.54 | 65,960,273.18 | 65,540,332.05 | 74,426,128.26 | 49,432,496.62 | 44,514,714.53 |
| (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 | 121,562,872.54 | 58,181,608.74 | 56,681,449.33 | 54,066,522.90 | 63,207,131.64 | 40,183,204.50 | 36,999,548.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,991.24 | 11,177,311.80 | 9,278,823.85 | 11,473,809.15 | 11,218,996.62 | 9,249,292.12 | 7,515,166.53 |
| 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 | 64,425,741.98 | 53,301,509.28 | 54,560,588.94 | 54,387,997.49 | 59,958,478.95 | 38,287,999.17 | 32,935,261.46 |
| 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 | 0.25 | 0.11 | 0.12 | 0.11 | 0.13 | 0.08 | 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 | 0.25 | 0.11 | 0.12 | 0.11 | 0.13 | 0.08 | 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 | 22,713,819.42 | 3,763,328.57 | -9,199,367.30 | 20,180,159.25 | -6,253,071.04 | 8,607,613.50 | 1,565,737.13 |
| 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 | 23,016,855.09 | 3,914,696.93 | -9,876,248.02 | 16,774,211.13 | -4,882,389.95 | 7,139,191.51 | 1,640,926.06 |
| 归属于少数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 | -303,035.67 | -151,368.36 | 676,880.72 | 3,405,948.12 | -1,370,681.09 | 1,468,421.99 | -75,188.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,072,683.20 | 73,122,249.11 | 56,760,905.88 | 85,720,491.30 | 68,173,057.22 | 58,040,110.12 | 46,080,451.66 |
| 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 | 144,579,727.63 | 62,096,305.67 | 46,805,201.31 | 70,840,734.03 | 58,324,741.69 | 47,322,396.01 | 38,640,474.06 |
| 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 | 9,492,955.57 | 11,025,943.44 | 9,955,704.57 | 14,879,757.27 | 9,848,315.53 | 10,717,714.11 | 7,439,977.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |