| 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 | 848,599,544.87 | 793,925,949.43 | 782,426,842.55 | 747,978,982.19 | 826,157,667.14 | 703,888,705.00 | 665,493,187.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,599,544.87 | 793,925,949.43 | 782,426,842.55 | 747,978,982.19 | 826,157,667.14 | 703,888,705.00 | 665,493,187.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,968,945.38 | 734,427,014.17 | 727,730,111.16 | 714,344,578.60 | 777,603,403.32 | 650,504,333.28 | 621,514,792.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,856,397.73 | 585,882,448.04 | 588,301,372.25 | 576,986,056.12 | 636,242,752.77 | 531,197,875.92 | 502,147,805.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,032,823.63 | 48,312,591.81 | 45,592,907.65 | 48,453,082.19 | 48,969,110.49 | 43,494,445.93 | 38,863,560.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,417.36 | 3,300,048.91 | 3,529,218.47 | 4,081,429.73 | 4,420,967.97 | 2,351,866.62 | 3,192,596.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,971,753.33 | 26,718,862.24 | 25,392,099.92 | 25,525,017.68 | 24,681,698.23 | 22,847,651.69 | 19,375,335.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,451,299.80 | 50,457,561.22 | 45,805,874.99 | 38,778,467.70 | 47,191,399.37 | 46,225,039.93 | 41,417,073.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,371,253.53 | 19,755,501.95 | 19,108,637.88 | 20,520,525.18 | 16,097,474.49 | 4,387,453.19 | 16,518,421.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,752,817.17 | 22,781,765.05 | 19,596,789.51 | 23,952,504.43 | 19,589,661.69 | 23,437,442.72 | 17,105,129.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,376.46 | 5,112,375.66 | 5,021,338.02 | 5,247,594.87 | 5,714,011.59 | 4,926,483.99 | 4,887,281.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,786.06 | -94,918,089.49 | 1,168,816.67 | 67,369.89 | - | -6,610,280.23 | 843,794.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,891.16 | -190,925.20 | -633,032.34 | -1,825,238.21 | -451,784.05 | -2,459,987.58 | 455,520.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | 11,434,486.58 | -17,313,957.31 | 590,768.74 | 11,579,375.94 | 1,106,344.83 | -1,218,041.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,673,086.71 | 167,535,474.62 | 41,469,093.46 | 21,096,449.20 | 66,297,572.67 | 96,785,145.05 | 40,731,626.72 |
| 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 | 79,373,086.71 | 165,975,474.62 | 41,588,379.00 | 22,448,579.76 | 66,302,961.91 | 97,697,413.65 | 40,137,750.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,135.65 | 9,596,072.89 | 4,137,604.76 | 6,049,115.54 | 10,142,212.23 | 3,132,795.59 | 7,752,152.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,779,989.43 | 152,984,173.17 | 83,366,044.96 | 60,382,988.57 | 136,215,354.52 | 145,287,260.51 | 85,562,378.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,088.42 | 20,844,043.90 | 74,269,993.14 | -188,483.48 | 189,061.23 | 1,054,517.75 | 75,738.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,024.72 | 475,278.35 | 375,310.72 | 1,229,321.03 | 228,614.81 | 113,944.95 | 22,186.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,009,053.13 | 173,352,938.72 | 157,260,727.38 | 58,965,184.06 | 136,175,800.94 | 146,227,833.31 | 85,615,930.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,418.36 | -592,151.57 | 9,565,202.95 | 1,450,940.70 | 4,659,204.95 | 11,050,119.60 | 5,706,430.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,943,634.77 | 173,945,090.29 | 147,695,524.43 | 57,514,243.36 | 131,516,595.99 | 135,177,713.71 | 79,909,500.34 |
| (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 | 130,943,634.77 | 173,945,090.29 | 147,695,524.43 | 57,514,243.36 | 131,516,595.99 | 135,177,713.71 | 79,909,500.34 |
| (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 | 125,460,625.66 | 168,732,375.11 | 144,383,762.86 | 56,604,566.77 | 126,890,795.81 | 140,263,035.03 | 82,840,119.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,009.11 | 5,212,715.18 | 3,311,761.57 | 909,676.59 | 4,625,800.18 | -5,085,321.32 | -2,930,619.01 |
| 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 | 124,147,811.74 | 143,018,114.43 | 84,702,481.37 | 61,144,036.70 | 103,584,740.34 | 140,267,716.38 | 81,407,175.15 |
| 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 | 0.21 | 0.28 | 0.24 | 0.09 | 0.21 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.28 | 0.24 | 0.09 | 0.21 | 0.24 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,634,480.07 | -34,372,062.45 | 1,828,815.34 | -5,193,311.84 | -2,365,123.85 | 15,677,126.33 | -4,637,288.56 |
| 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 | -7,634,480.07 | -34,372,062.45 | 1,828,815.34 | -5,193,311.84 | -2,365,123.85 | 15,677,126.33 | -4,637,288.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,309,154.70 | 139,573,027.84 | 149,524,339.77 | 52,320,931.52 | 129,151,472.14 | 150,854,840.04 | 75,272,211.78 |
| 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 | 117,826,145.59 | 134,360,312.66 | 146,212,578.20 | 51,411,254.93 | 124,525,671.96 | 155,940,161.36 | 78,202,830.79 |
| 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 | 5,483,009.11 | 5,212,715.18 | 3,311,761.57 | 909,676.59 | 4,625,800.18 | -5,085,321.32 | -2,930,619.01 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |