| 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 | 1,172,931,144.85 | 1,117,908,658.58 | 1,089,195,256.05 | 1,201,158,320.15 | 1,134,556,200.95 | 1,071,474,564.74 | 1,036,466,641.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,931,144.85 | 1,117,908,658.58 | 1,089,195,256.05 | 1,201,158,320.15 | 1,134,556,200.95 | 1,071,474,564.74 | 1,036,466,641.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,108,978.36 | 805,303,690.46 | 777,943,233.44 | 888,257,355.80 | 770,361,995.09 | 770,693,499.17 | 785,646,662.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,431,213.03 | 377,940,972.99 | 386,453,063.84 | 404,155,558.74 | 381,753,081.87 | 362,694,163.53 | 403,642,350.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,032,464.77 | 182,083,060.26 | 151,149,747.29 | 194,576,466.25 | 150,643,121.98 | 158,487,439.39 | 152,423,398.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,060,172.16 | 10,898,175.22 | 10,900,737.72 | 12,843,535.07 | 13,274,458.61 | 12,668,811.56 | 11,940,533.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,956,437.10 | 187,750,121.14 | 180,832,585.13 | 221,760,752.37 | 178,114,929.71 | 193,003,298.41 | 170,454,442.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,668,984.88 | 44,873,001.41 | 46,553,519.32 | 49,403,786.37 | 42,890,271.92 | 45,094,172.04 | 46,346,524.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,706.42 | 1,758,359.44 | 2,053,580.14 | 5,517,257.00 | 3,686,131.00 | -1,254,385.76 | 839,413.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,910.58 | 5,278,621.64 | 6,347,252.80 | 7,402,259.12 | 6,385,343.54 | 7,492,565.34 | 3,261,818.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,826.06 | 4,152,784.55 | 5,150,017.57 | 2,751,336.61 | 2,726,369.38 | 5,449,593.13 | 4,453,996.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,131.88 | -8,697,730.26 | 1,374,245.66 | -9,559,756.10 | -1,940,709.09 | 6,071,155.19 | -27,262,403.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,286,975.31 | -15,191,702.38 | -474,196.50 | -1,425,776.49 | -9,159,444.56 | -8,997,277.09 | -3,061,069.81 |
| 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 | 3,667,983.28 | 3,628,113.02 | 3,407,049.84 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,852,252.42 | 15,126,732.56 | 22,967,999.31 | 47,069,207.40 | 30,564,079.73 | 14,687,845.11 | 37,060,219.37 |
| 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 | -1,627,768.45 | -1,588,957.72 | -1,257,348.76 | -814,473.65 | -1,089,860.00 | -1,382,533.87 | -82,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,819,586.02 | 17,644,104.69 | 25,457,104.09 | 9,774,893.04 | 16,853,765.35 | 22,522,023.20 | 13,412,877.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,001,941.17 | 325,115,685.40 | 363,984,360.14 | 359,269,401.07 | 400,511,897.29 | 335,065,181.66 | 270,901,472.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,545.21 | 1,479,289.81 | 1,544,422.67 | -1,699,855.20 | 301,482.56 | 2,386,842.42 | 2,201,758.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,991.14 | 1,221,881.57 | 3,716,320.19 | 1,748,960.92 | 2,795,192.37 | 992,466.40 | 857,647.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,090,495.24 | 325,373,093.64 | 361,812,462.62 | 355,820,584.95 | 398,018,187.48 | 336,459,557.68 | 272,245,583.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,635,101.05 | 27,095,322.85 | 33,112,994.33 | 47,100,641.46 | 37,908,922.44 | 28,330,955.77 | 25,072,704.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,455,394.20 | 298,277,770.79 | 328,699,468.29 | 308,719,943.49 | 360,109,265.04 | 308,128,601.91 | 247,172,878.22 |
| (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 | 342,455,394.20 | 298,277,770.79 | 328,699,468.29 | 308,719,943.49 | 360,109,265.04 | 308,128,601.91 | 247,172,878.22 |
| (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 | 336,661,203.63 | 295,301,338.85 | 324,212,004.34 | 316,518,501.64 | 355,047,363.97 | 303,803,110.91 | 242,069,910.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,190.57 | 2,976,431.94 | 4,487,463.95 | -7,798,558.15 | 5,061,901.07 | 4,325,491.00 | 5,102,967.47 |
| 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 | 331,565,655.02 | 284,928,517.37 | 314,005,198.35 | 313,130,186.72 | 345,359,181.93 | 290,979,771.51 | 235,837,017.97 |
| 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 | 0.59 | 0.53 | 0.56 | 0.55 | 0.61 | 0.52 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.53 | 0.56 | 0.55 | 0.61 | 0.52 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,591.65 | 56,923.90 | 13,321.47 | -162,695.82 | -28,451.32 | 736,626.78 | -120,633.53 |
| 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 | -208,591.65 | 56,923.90 | 13,321.47 | -162,695.82 | -28,451.32 | 736,626.78 | -120,633.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,246,802.55 | 298,334,694.69 | 328,712,789.76 | 308,557,247.67 | 360,080,813.72 | 308,865,228.69 | 247,052,244.69 |
| 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 | 336,452,611.98 | 295,358,262.75 | 324,225,325.81 | 316,355,805.82 | 355,018,912.65 | 304,539,737.69 | 241,949,277.22 |
| 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 | 5,794,190.57 | 2,976,431.94 | 4,487,463.95 | -7,798,558.15 | 5,061,901.07 | 4,325,491.00 | 5,102,967.47 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 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 |