| 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 | 999,073,013.02 | 1,081,735,753.11 | 958,608,904.06 | 724,834,096.07 | 872,691,081.31 | 958,659,000.69 | 777,604,061.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,073,013.02 | 1,081,735,753.11 | 958,608,904.06 | 724,834,096.07 | 872,691,081.31 | 958,659,000.69 | 777,604,061.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,816,186.91 | 795,629,910.83 | 774,751,740.22 | 753,866,792.55 | 724,568,315.03 | 823,344,252.27 | 752,325,381.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,609,527.75 | 751,023,040.40 | 740,324,508.14 | 601,971,553.06 | 760,311,960.64 | 825,868,313.84 | 698,746,137.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,316,818.36 | 20,045,300.32 | 15,440,059.75 | 20,617,245.08 | 14,208,960.97 | 9,416,517.79 | 8,815,432.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,330.03 | 7,076,594.60 | 4,519,289.39 | 5,834,503.00 | 5,259,889.36 | 4,794,063.82 | 3,867,398.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,962,861.64 | 13,413,906.52 | 9,831,807.52 | 13,390,162.88 | 13,405,806.74 | 14,974,154.29 | 13,885,363.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,257,427.46 | 36,145,270.79 | 35,940,210.07 | 52,140,606.74 | 36,339,744.96 | 37,399,843.06 | 36,802,964.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,370,778.33 | -32,074,201.80 | -31,304,134.65 | 59,912,721.80 | -104,958,047.65 | -69,108,640.52 | -9,791,914.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,224.45 | - | - | 43,152.95 | 22,943.03 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,463,605.42 | 25,983,701.10 | 26,787,869.56 | -51,239,386.35 | 107,984,034.77 | 36,698,952.93 | 17,977,101.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 9,265,484.47 | -8,755,992.37 | 1,147,636.72 | -1,452,887.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,287,174.23 | 1,385,886.94 | -3,425,653.11 | 4,621,738.43 | 2,981,387.81 | 2,312,350.38 | 6,545,075.86 |
| 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 | 1,482,709.02 | 1,306,354.10 | 160,824.22 | 460,309.51 | 426,300.09 | 399,966.29 | 449,133.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,124,968.02 | 133,949.91 | 2,572,790.28 | -6,952,217.70 | -3,333,045.23 | -710,172.83 | -1,862,744.52 |
| 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 | -21,663,727.08 | 69,165.92 | 2,572,790.28 | -6,974,874.18 | -3,343,970.51 | -743,557.99 | -2,024,058.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,786.11 | 7,798,001.09 | 1,157,217.92 | 2,910,563.02 | 1,468,240.27 | 5,852,249.81 | 1,272,559.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,531,112.35 | 300,699,600.92 | 184,396,471.67 | -18,398,112.68 | 141,167,269.25 | 145,493,013.07 | 30,412,813.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,530.54 | 261,932.34 | 418,865.87 | 84,006,454.26 | 731,434.97 | 678,386.97 | 318,976.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,519.42 | 1,241,834.97 | 1,544,561.38 | 2,399,112.55 | 1,215,636.32 | 744,697.18 | 4,623,597.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,431,123.47 | 299,719,698.29 | 183,270,776.16 | 63,209,229.03 | 140,683,067.90 | 145,426,702.86 | 26,108,193.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,008,041.28 | 70,315,180.89 | 28,978,651.68 | 21,597,402.23 | 32,351,725.48 | 35,697,271.98 | 6,135,951.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,423,082.19 | 229,404,517.40 | 154,292,124.48 | 41,611,826.80 | 108,331,342.41 | 109,729,430.89 | 19,972,241.76 |
| (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 | 175,423,082.19 | 229,404,517.40 | 154,292,124.48 | 41,611,826.80 | 108,331,342.41 | 109,729,430.89 | 19,972,241.76 |
| (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 | 177,175,960.99 | 229,404,517.40 | 154,292,124.48 | 41,611,826.80 | 108,331,342.41 | 109,729,430.89 | 19,972,241.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 174,445,830.72 | 219,763,151.96 | 154,335,459.55 | 39,223,414.32 | 44,400,272.50 | 103,889,568.73 | 21,718,081.36 |
| 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 | 0.29 | 0.38 | 0.25 | 0.07 | 0.18 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.38 | 0.25 | 0.07 | 0.18 | 0.18 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,752.23 | -671.33 | -7,391.92 | 2,822.21 | -3,711.88 | 1,521.93 | -110.88 |
| 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 | 13,752.23 | -671.33 | -7,391.92 | 2,822.21 | -3,711.88 | 1,521.93 | -110.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,436,834.42 | 229,403,846.07 | 154,284,732.56 | 41,614,649.01 | 108,327,630.53 | 109,730,952.82 | 19,972,130.88 |
| 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 | 177,189,713.22 | 229,403,846.07 | 154,284,732.56 | 41,614,649.01 | 108,327,630.53 | 109,730,952.82 | 19,972,130.88 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |