| 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 | 1,330,156,405.09 | 1,275,852,759.62 | 1,184,952,049.59 | 1,344,628,513.30 | 1,316,470,493.78 | 1,239,559,252.26 | 1,205,687,993.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,156,405.09 | 1,275,852,759.62 | 1,184,952,049.59 | 1,344,628,513.30 | 1,316,470,493.78 | 1,239,559,252.26 | 1,205,687,993.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,692,346.95 | 1,174,334,205.21 | 1,091,532,870.47 | 1,280,229,871.67 | 1,192,464,448.86 | 1,122,564,983.16 | 1,077,257,197.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,741,073.73 | 1,012,612,544.95 | 931,991,904.13 | 1,052,125,395.70 | 1,011,845,546.98 | 958,691,991.31 | 920,649,247.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,480,664.71 | 18,475,371.59 | 17,259,612.81 | 21,992,757.55 | 18,402,371.21 | 15,688,358.62 | 14,964,653.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,152.96 | 7,137,516.54 | 5,849,804.80 | 6,566,734.98 | 7,500,587.48 | 7,637,910.63 | 7,174,936.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,521,580.95 | 48,408,278.92 | 50,257,253.77 | 96,432,797.06 | 62,357,345.84 | 53,891,578.11 | 49,749,196.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,309,812.17 | 87,315,497.03 | 87,116,237.99 | 102,297,331.48 | 93,218,101.06 | 86,144,928.14 | 84,702,870.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,062.43 | 384,996.18 | -941,943.03 | 814,854.90 | -859,503.71 | 510,216.35 | 16,292.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,129.81 | 5,085,891.80 | 3,802,355.57 | 2,930,818.86 | 4,774,399.81 | 3,276,288.11 | 7,286,104.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,380.24 | 4,877,503.22 | 5,009,013.02 | 2,278,467.02 | 5,631,820.09 | 5,182,868.89 | 5,485,458.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,042,674.43 | 9,695,076.34 | -14,334,137.69 | -12,004,208.46 | -9,162,029.69 | -57,223.16 | -10,179,758.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,716,065.26 | -42,485,139.61 | 19,109,294.81 | 15,379,531.80 | -21,248,166.12 | -24,676,709.13 | 2,847,339.20 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 431,834.77 | 1,076,931.93 | 329,930.06 | 1,693,579.00 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,644.80 | 6,474,324.77 | 5,763,783.83 | 16,940,433.49 | 7,521,309.50 | 9,963,935.11 | 7,733,992.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,177,346.75 | 71,507,615.55 | 102,883,036.28 | 86,023,973.20 | 102,131,194.71 | 99,315,707.02 | 130,613,174.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,114.28 | 1,563,741.29 | 385,647.27 | 1,898,488.05 | -1,346,753.78 | 1,964,297.78 | 246,267.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,404.59 | 1,915,102.35 | 1,036,157.73 | 2,488,444.43 | 2,767,733.46 | 1,195,501.89 | 685,373.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,390,056.44 | 71,156,254.49 | 102,232,525.82 | 85,434,016.82 | 98,016,707.47 | 100,084,502.91 | 130,174,068.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,318,919.89 | 21,336,767.55 | 23,703,152.99 | 25,739,080.36 | 24,965,472.85 | 22,949,221.10 | 27,599,873.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,071,136.55 | 49,819,486.94 | 78,529,372.83 | 59,694,936.46 | 73,051,234.62 | 77,135,281.81 | 102,574,195.54 |
| (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 | 38,071,136.55 | 49,819,486.94 | 78,529,372.83 | 59,694,936.46 | 73,051,234.62 | 77,135,281.81 | 102,574,195.54 |
| (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 | 20,768,930.14 | 29,589,338.27 | 65,030,827.77 | 46,145,134.60 | 54,699,243.27 | 54,512,794.06 | 77,090,143.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,302,206.41 | 20,230,148.67 | 13,498,545.06 | 13,549,801.86 | 18,351,991.35 | 22,622,487.75 | 25,484,051.89 |
| 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 | 12,245,048.68 | 27,731,027.77 | 63,366,894.91 | 30,850,950.72 | 51,266,512.57 | 44,909,713.53 | 71,138,875.68 |
| 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 | 0.05 | 0.07 | 0.16 | 0.11 | 0.13 | 0.13 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.07 | 0.16 | 0.11 | 0.13 | 0.13 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,071,136.55 | 49,819,486.94 | 78,529,372.83 | 59,694,936.46 | 73,051,234.62 | 77,135,281.81 | 102,574,195.54 |
| 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 | 20,768,930.14 | 29,589,338.27 | 65,030,827.77 | 46,145,134.60 | 54,699,243.27 | 54,512,794.06 | 77,090,143.65 |
| 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 | 17,302,206.41 | 20,230,148.67 | 13,498,545.06 | 13,549,801.86 | 18,351,991.35 | 22,622,487.75 | 25,484,051.89 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |