| 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 | 729,832,674.90 | 750,431,352.22 | 813,420,464.67 | 1,352,172,288.20 | 613,375,304.23 | 741,992,367.10 | 680,473,314.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,832,674.90 | 750,431,352.22 | 813,420,464.67 | 1,352,172,288.20 | 613,375,304.23 | 741,992,367.10 | 680,473,314.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,078,479.82 | 553,906,700.80 | 662,240,274.01 | 1,211,761,319.15 | 447,141,035.51 | 541,455,943.39 | 519,138,165.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,465,674.31 | 459,157,653.64 | 573,408,772.51 | 978,333,512.14 | 355,289,340.48 | 455,259,534.63 | 452,142,324.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,006,696.73 | 33,913,206.42 | 33,872,117.12 | 100,726,369.22 | 27,658,933.13 | 22,313,201.06 | 19,125,965.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,713.58 | 4,601,173.24 | 4,047,471.45 | 8,885,722.71 | 2,736,773.00 | 5,617,084.61 | 1,852,698.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,231,699.68 | 19,063,606.70 | 16,924,495.90 | 43,704,215.09 | 23,149,114.58 | 19,719,447.08 | 12,560,758.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,584,201.07 | 36,899,604.00 | 34,780,425.85 | 80,207,456.79 | 38,952,170.37 | 39,945,289.06 | 35,326,134.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,494.45 | 271,456.80 | -793,008.82 | -95,956.80 | -645,296.05 | -1,398,613.05 | -1,869,716.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,123.40 | 2,137,660.85 | 2,082,917.56 | 2,037,054.50 | 1,181,392.13 | 935,335.13 | 1,204,015.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,989.53 | 2,090,488.54 | 3,335,097.47 | 2,409,315.61 | 2,849,369.76 | 3,014,515.66 | 3,670,343.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,434.72 | -34,380,740.07 | -50,032,975.09 | 11,837,293.92 | -36,420,864.76 | -4,020,360.51 | -34,932,039.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,764,334.70 | -12,046,609.99 | 2,390,634.08 | -7,382,924.18 | -5,257,726.26 | -33,472,585.56 | 22,321,069.79 |
| 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 | -3,863,999.87 | -23,159,999.85 | 19,247,939.22 | -37,991,978.45 | 20,303,952.38 | -45,916,707.39 | -10,913,493.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,491.81 | 11,238,549.16 | 5,638,431.63 | 10,335,310.32 | 4,347,358.79 | 20,269,506.10 | 692,042.44 |
| 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 | 2,498,491.81 | 6,798,549.16 | 1,078,431.63 | 6,135,310.32 | -1,172,641.21 | 2,513,497.38 | -513,900.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,432.37 | 1,063,162.76 | 5,400,775.57 | 2,904,365.58 | 355,655.90 | 2,996,266.12 | 9,281,411.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,715,926.84 | 139,239,013.43 | 133,824,996.07 | 120,111,149.45 | 149,723,399.93 | 140,393,515.92 | 147,784,139.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,280.16 | 11,829.37 | 30,718.11 | 30,091.52 | 88,355.00 | 178,875.06 | 6,969.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,850.16 | 438,331.36 | 3,175.93 | 108,945.40 | 146,815.67 | 871.21 | 368,834.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,395,356.84 | 138,812,511.44 | 133,852,538.25 | 120,032,295.57 | 149,664,939.26 | 140,571,519.77 | 147,422,274.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,375,512.88 | 14,949,553.74 | 19,081,097.52 | 2,348,543.41 | 24,443,148.38 | 14,596,627.33 | 22,417,013.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,019,843.96 | 123,862,957.70 | 114,771,440.73 | 117,683,752.16 | 125,221,790.88 | 125,974,892.44 | 125,005,260.84 |
| (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 | 82,019,843.96 | 123,862,957.70 | 114,771,440.73 | 117,683,752.16 | 125,221,790.88 | 125,974,892.44 | 125,005,260.84 |
| (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 | 80,777,309.85 | 121,632,246.68 | 112,098,716.68 | 113,585,249.55 | 126,086,366.08 | 124,968,654.62 | 123,651,178.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,534.11 | 2,230,711.02 | 2,672,724.05 | 4,098,502.61 | -864,575.20 | 1,006,237.82 | 1,354,082.70 |
| 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 | 78,359,743.51 | 139,970,644.47 | 88,896,645.93 | 149,613,123.89 | 99,699,836.13 | 150,274,449.89 | 125,973,814.61 |
| 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 | 0.14 | 0.22 | 0.21 | 0.08 | 0.23 | 0.19 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.22 | 0.21 | 0.08 | 0.36 | 0.19 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,019,843.96 | 123,862,957.70 | 114,771,440.73 | 117,683,752.16 | 125,221,790.88 | 125,974,892.44 | 125,005,260.84 |
| 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 | 80,777,309.85 | 121,632,246.68 | 112,098,716.68 | 113,585,249.55 | 126,086,366.08 | 124,968,654.62 | 123,651,178.14 |
| 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 | 1,242,534.11 | 2,230,711.02 | 2,672,724.05 | 4,098,502.61 | -864,575.20 | 1,006,237.82 | 1,354,082.70 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |