| 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 | 646,299,690.89 | 419,741,973.15 | 346,916,232.68 | 469,911,366.46 | 637,656,617.26 | 410,015,977.22 | 322,265,281.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,299,690.89 | 419,741,973.15 | 346,916,232.68 | 469,911,366.46 | 637,656,617.26 | 410,015,977.22 | 322,265,281.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,428,623.84 | 357,777,350.95 | 323,542,236.85 | 411,376,133.03 | 422,385,159.72 | 353,068,700.56 | 321,260,302.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,535,015.39 | 329,586,803.97 | 297,930,254.67 | 344,403,054.35 | 389,053,560.28 | 315,491,881.58 | 291,530,367.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,567.76 | 1,405,165.38 | 2,031,561.53 | 867,419.44 | 1,841,860.65 | 714,903.60 | 1,829,971.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,935.27 | 8,341,439.03 | 9,193,783.30 | 13,147,690.82 | 10,139,971.55 | 7,944,649.29 | 8,255,974.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,360,758.50 | 16,678,032.36 | 15,198,368.14 | 44,328,795.50 | 24,312,556.19 | 17,082,440.42 | 16,583,777.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,346.92 | 1,765,910.21 | -811,730.79 | 8,629,172.92 | -2,962,788.95 | 11,834,825.67 | 3,060,210.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,487.83 | 1,847,713.51 | 2,214,740.64 | 3,254,734.59 | 1,203,894.47 | 1,695,349.90 | 1,843,389.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,560.80 | 562,788.98 | 464,554.73 | 236,674.03 | 646,496.68 | 1,351,815.82 | 1,196,607.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,942.80 | 2,574.35 | -72,708.67 | 11,187.25 | -97,565.19 | 9,596.20 | -3,272.91 |
| 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 | -1,985,440.11 | - | - | -2,166,741.64 | -6,530,846.50 | -6,448,851.82 | 802,256.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,625.45 | 2,436,286.63 | -342,857.24 | 2,339,119.73 | 7,814,018.76 | -73,402.98 | 55,674,889.66 |
| 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 | -57,814.66 | 142,238.64 | -342,857.24 | 500,495.27 | 262,376.24 | 220,895.21 | -433,066.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,184.77 | 20,430,245.05 | 84,593,793.22 | 2,709,907.74 | 2,829,731.04 | 3,627,943.63 | 15,803,544.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,558,308.76 | 64,315,967.39 | 107,560,923.05 | 60,859,411.00 | 219,278,355.47 | 54,046,522.06 | 73,227,715.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,811.19 | 1,198,217.22 | 1,889,777.41 | 790,146.93 | 48,487.84 | 60,948.82 | 15,793.16 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 305,403.60 | - | - | -60.54 | 518,875.36 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,515,716.35 | 65,506,234.42 | 109,450,700.46 | 61,649,618.47 | 218,807,967.95 | 54,107,462.55 | 73,243,508.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,581,328.15 | 18,356,702.05 | 30,315,563.97 | 19,101,102.70 | 45,744,547.22 | 13,482,680.99 | 42,394,442.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,934,388.20 | 47,149,532.37 | 79,135,136.49 | 42,548,515.77 | 173,063,420.73 | 40,624,781.56 | 30,849,065.63 |
| (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 | 172,934,388.20 | 47,149,532.37 | 79,135,136.49 | 42,548,515.77 | 173,063,420.73 | 40,624,781.56 | 30,849,065.63 |
| (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 | 152,517,684.48 | 37,966,291.35 | 66,709,694.73 | 37,209,541.68 | 150,894,429.66 | 33,845,449.68 | 28,449,818.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,416,703.72 | 9,183,241.02 | 12,425,441.76 | 5,338,974.09 | 22,168,991.07 | 6,779,331.88 | 2,399,247.48 |
| 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 | 149,101,472.50 | 36,439,678.45 | 6,401,712.16 | 35,115,817.29 | 148,954,464.20 | 36,380,328.20 | -3,642,345.66 |
| 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 | 0.33 | 0.08 | 0.14 | 0.08 | 0.32 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.08 | 0.14 | 0.08 | 0.32 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,934,388.20 | 47,149,532.37 | 79,135,136.49 | 42,548,515.77 | 173,063,420.73 | 40,624,781.56 | 30,849,065.63 |
| 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 | 152,517,684.48 | 37,966,291.35 | 66,709,694.73 | 37,209,541.68 | 150,894,429.66 | 33,845,449.68 | 28,449,818.15 |
| 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 | 20,416,703.72 | 9,183,241.02 | 12,425,441.76 | 5,338,974.09 | 22,168,991.07 | 6,779,331.88 | 2,399,247.48 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |