| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,392,217.72 | 1,747,801,541.04 | 1,393,809,430.53 | 1,443,017,974.04 | 1,634,108,668.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,392,217.72 | 1,747,801,541.04 | 1,393,809,430.53 | 1,443,017,974.04 | 1,634,108,668.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,859,317.41 | 1,444,213,270.92 | 1,194,714,023.09 | 1,253,400,662.54 | 1,339,275,435.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,366,526.96 | 1,227,079,673.32 | 997,230,684.45 | 1,042,262,578.06 | 1,144,555,715.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,810,957.83 | 59,158,902.82 | 42,061,968.50 | 59,856,006.04 | 34,866,656.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,323.38 | 9,996,611.20 | 8,925,765.25 | 7,021,958.97 | 8,486,038.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,248,374.06 | 101,285,573.41 | 80,614,273.44 | 122,074,491.03 | 60,386,484.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,881,234.38 | 55,352,378.37 | 65,954,894.20 | 39,861,074.63 | 78,936,839.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,023,099.20 | -8,659,868.20 | -73,562.75 | -17,675,446.19 | 12,043,700.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,430.97 | 5,664,924.97 | 5,122,243.34 | 3,800,938.96 | 4,588,517.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,615.93 | 6,468,931.44 | 7,887,556.14 | 8,500,302.45 | 4,443,550.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,382,718.99 | -4,134,216.72 | -3,768,578.72 | -2,485,569.41 | -3,010,845.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,101,841.17 | -13,964,379.79 | -10,157,344.49 | 12,154,660.96 | -13,002,355.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 91,675.07 | 2,688,727.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,088.99 | -3,312,270.00 | 13,582,004.28 | -517,336.14 | -6,442,401.15 |
| 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 | -657,797.91 | -3,450,915.05 | 5,793,789.35 | 670,773.42 | -4,524,041.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,855,924.06 | 10,693,834.17 | 6,992,663.07 | 21,389,066.73 | 3,189,829.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,972,885.19 | 294,784,837.16 | 207,545,439.85 | 221,433,921.61 | 277,986,193.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,504.40 | 23,099.56 | 27,638.90 | 85,858.99 | 21,613.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,609.97 | 35,420.81 | 5,763.31 | 101,686.34 | 686,440.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,270,779.62 | 294,772,515.91 | 207,567,315.44 | 221,418,094.26 | 277,321,367.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,620,515.96 | 45,595,906.38 | 29,554,195.80 | 35,849,118.86 | 47,034,746.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,650,263.66 | 249,176,609.53 | 178,013,119.64 | 185,568,975.40 | 230,286,620.85 |
| (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 | 233,650,263.66 | 249,176,609.53 | 178,013,119.64 | 185,568,975.40 | 230,286,620.85 |
| (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 | 229,964,336.03 | 244,781,679.55 | 174,862,531.02 | 182,757,452.33 | 226,790,791.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,927.63 | 4,394,929.98 | 3,150,588.62 | 2,811,523.07 | 3,495,829.53 |
| 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 | 226,405,000.00 | - | - | 179,995,900.00 | 224,422,700.00 |
| 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 | 0.68 | 0.72 | 0.51 | 0.54 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.72 | 0.51 | 0.54 | 0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,111,752.02 | 2,044,632.30 | 1,885,394.97 | -5,281,711.68 | -2,960,962.50 |
| 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 | -7,111,752.02 | 2,044,632.30 | 1,885,394.97 | -5,281,711.68 | -2,960,962.50 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,538,511.64 | 251,221,241.83 | 179,898,514.61 | 180,287,263.72 | 227,325,658.35 |
| 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 | 222,852,584.01 | 246,826,311.85 | 176,747,925.99 | 177,475,740.65 | 223,829,828.82 |
| 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 | 3,685,927.63 | 4,394,929.98 | 3,150,588.62 | 2,811,523.07 | 3,495,829.53 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-12-05 00:00:00 | 2024-12-05 00:00:00 | 2025-04-28 00:00:00 | 2024-04-15 00:00:00 | 2024-12-05 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |