| 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 | 1,366,032,070.80 | 1,254,361,574.71 | 1,104,977,958.28 | 1,228,652,720.23 | 1,275,908,973.22 | 1,095,530,865.21 | 843,489,056.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,032,070.80 | 1,254,361,574.71 | 1,104,977,958.28 | 1,228,652,720.23 | 1,275,908,973.22 | 1,095,530,865.21 | 843,489,056.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,863,029.82 | 987,383,159.30 | 949,935,200.10 | 1,061,289,304.03 | 947,201,820.45 | 831,345,973.96 | 699,594,599.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,180,854.23 | 715,058,842.57 | 629,562,373.01 | 660,952,341.26 | 654,688,188.86 | 607,739,823.11 | 453,716,757.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,569,972.77 | 26,344,374.28 | 19,577,044.75 | 24,718,164.71 | 22,339,503.01 | 19,139,488.35 | 17,126,018.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,167,916.57 | 6,123,351.97 | 2,714,705.00 | 6,405,479.83 | 4,195,216.03 | 2,806,941.09 | 1,536,189.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,498,368.49 | 64,167,722.04 | 118,724,222.24 | 135,772,004.99 | 111,415,416.31 | 59,195,047.52 | 91,513,082.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,999,655.72 | 39,752,166.96 | 50,366,689.93 | 51,047,600.48 | 48,469,258.01 | 41,531,303.82 | 37,473,040.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,446,262.04 | 135,936,701.48 | 128,990,165.17 | 182,393,712.76 | 106,094,238.23 | 100,933,370.07 | 98,229,510.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,670,535.57 | 130,886,978.59 | 124,850,547.25 | 194,766,081.75 | 100,640,520.94 | 96,038,850.35 | 93,740,363.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,090.64 | 59,211.21 | 96,589.41 | 70,881.52 | -101,966.14 | 121,881.78 | 296,011.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,691,659.83 | 2,533,033.45 | 5,167,400.61 | -18,613,050.89 | -2,926,855.09 | 1,691,407.30 | -1,344,817.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,035,823.96 | -61,064,706.88 | 32,598,268.76 | -25,598,170.96 | -35,829,467.44 | -49,530,638.30 | 17,809,217.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,287.26 | 1,403,710.14 | -430,455.94 | -784,762.42 | -95,259.96 | 149,692.72 | -548,795.56 |
| 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 | 8,845,287.26 | 1,403,710.14 | -430,455.94 | -853,246.79 | -54,459.96 | 149,692.72 | -548,795.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,721,734.70 | 1,480,068.82 | 435,607.05 | 11,781,226.48 | 6,489,412.46 | 7,214,538.14 | 8,943,629.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,155,685.24 | 213,558,823.52 | 190,690,186.98 | 289,075,625.03 | 295,825,234.48 | 226,631,143.61 | 168,983,895.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,537.68 | 2,373,023.02 | 451,060.49 | 3,812,656.14 | 537,651.47 | 1,168,757.19 | 74,497.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,767.64 | 3,197,647.38 | 2,428,039.02 | 7,254,034.97 | 1,388,535.14 | 241,780.22 | 874,812.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,572,455.28 | 212,734,199.16 | 188,713,208.45 | 285,634,246.20 | 294,974,350.81 | 227,558,120.58 | 168,183,581.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,629,499.40 | 25,704,146.16 | 28,288,523.21 | 36,593,758.17 | 42,597,273.86 | 32,806,604.80 | 24,152,702.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,942,955.88 | 187,030,053.00 | 160,424,685.24 | 249,040,488.03 | 252,377,076.95 | 194,751,515.78 | 144,030,878.56 |
| (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 | 159,942,955.88 | 187,030,053.00 | 160,424,685.24 | 249,040,488.03 | 252,377,076.95 | 194,751,515.78 | 144,030,878.56 |
| (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 | 152,009,010.06 | 178,337,219.40 | 156,571,460.02 | 238,493,032.17 | 237,290,012.35 | 184,723,132.52 | 140,338,147.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,945.82 | 8,692,833.60 | 3,853,225.22 | 10,547,455.86 | 15,087,064.60 | 10,028,383.26 | 3,692,730.83 |
| 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 | 132,356,159.24 | 174,736,662.31 | 158,669,988.46 | 118,072,124.59 | 231,470,339.87 | 175,149,662.79 | 128,816,143.45 |
| 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 | 0.08 | 0.09 | 0.08 | 0.13 | 0.12 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.08 | 0.12 | 0.12 | 0.07 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,756.74 | -26,995.96 | -48,691.20 | - | - | - | - |
| 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 | -272,815.19 | -22,889.68 | -41,284.91 | - | - | - | - |
| 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 | -48,941.55 | -4,106.28 | -7,406.29 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,621,199.14 | 187,003,057.04 | 160,375,994.04 | 249,040,488.03 | 252,377,076.95 | - | - |
| 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 | 151,736,194.87 | 178,314,329.72 | 156,530,175.11 | 238,493,032.17 | 237,290,012.35 | - | - |
| 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 | 7,885,004.27 | 8,688,727.32 | 3,845,818.93 | 10,547,455.86 | 15,087,064.60 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-24 00:00:00 | 2023-07-25 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |