| 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 | 1,327,272,935.26 | 1,354,633,978.76 | 1,568,036,490.60 | 1,482,823,248.42 | 1,386,079,632.78 | 1,432,213,403.81 | 1,802,760,773.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,272,935.26 | 1,354,633,978.76 | 1,568,036,490.60 | 1,482,823,248.42 | 1,386,079,632.78 | 1,432,213,403.81 | 1,802,760,773.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,830,476.40 | 1,267,095,467.33 | 1,430,026,940.50 | 1,444,620,805.63 | 1,255,900,772.85 | 1,343,518,186.31 | 1,663,676,503.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,419,128.73 | 1,196,768,096.50 | 1,368,634,087.41 | 1,319,577,998.59 | 1,202,709,936.71 | 1,285,094,293.92 | 1,614,475,836.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,059.21 | 1,548,755.73 | 1,330,843.95 | 4,250,346.83 | 1,157,372.16 | 296,470.76 | 319,408.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,787.97 | 4,453,366.56 | 5,754,124.24 | 4,374,910.86 | 3,959,499.86 | 3,835,661.99 | 4,880,299.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166,003.43 | 5,994,874.39 | 5,115,109.04 | 19,335,208.20 | 4,702,281.06 | 4,440,574.49 | 4,287,316.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,544,461.92 | 44,742,228.00 | 32,229,038.67 | 75,237,457.45 | 34,866,690.19 | 41,006,734.69 | 30,850,029.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,035.14 | 13,588,146.15 | 16,963,737.19 | 21,844,883.70 | 8,504,992.87 | 8,844,450.46 | 8,863,613.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,798.02 | 15,333,780.50 | 18,812,573.78 | 24,396,806.28 | 10,981,914.04 | 11,662,325.22 | 10,555,633.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,189.55 | 2,145,394.97 | 1,917,307.12 | 2,700,043.30 | 2,648,537.46 | 2,985,317.45 | 1,790,938.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,430.03 | -217,974.36 | -31,787.61 | -6,144,144.35 | -7,918,953.19 | -233,112.17 | 646,378.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,109.10 | 1,605,282.88 | -3,821,156.44 | 1,033,233.57 | 2,540,610.57 | 246,182.63 | -2,151,973.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,387,100.68 | 20,131,724.92 | 14,041,483.30 | 18,738,172.07 | 32,338,877.21 | 9,606,349.08 | 5,519,721.54 |
| 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 | 20,243,129.70 | 18,475,719.76 | 11,603,488.98 | 15,552,939.72 | 22,585,210.23 | 8,608,626.16 | 5,519,721.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,578.82 | 288,127.68 | 394,323.67 | 503,742.29 | 773,146.24 | 414,139.96 | 216,571.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,909,029.29 | 109,383,746.35 | 148,594,776.59 | 52,414,707.73 | 157,866,467.40 | 98,734,327.46 | 143,317,322.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,895.03 | 625,240.64 | 159,087.32 | 628,116.86 | 147,740.63 | 654,536.74 | 73,179.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,495.98 | 116,531.25 | 1,351.83 | 336,473.00 | 169,810.83 | 502,836.33 | 51,276.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,794,428.34 | 109,892,455.74 | 148,752,512.08 | 52,706,351.59 | 157,844,397.20 | 98,886,027.87 | 143,339,225.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,021,793.60 | 23,913,430.05 | 39,755,148.46 | 16,737,886.44 | 34,602,873.21 | 25,603,713.45 | 36,420,052.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 | 35,968,465.15 | 123,241,523.99 | 73,282,314.42 | 106,919,172.49 |
| (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 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 | 35,968,465.15 | 123,241,523.99 | 73,282,314.42 | 106,919,172.49 |
| (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 | 93,143,825.08 | 83,203,361.00 | 106,677,127.35 | 43,000,647.73 | 120,496,458.59 | 75,505,718.24 | 104,966,286.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,809.66 | 2,775,664.69 | 2,320,236.27 | -7,032,182.58 | 2,745,065.40 | -2,223,403.82 | 1,952,885.84 |
| 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 | 93,198,762.06 | 79,776,049.58 | 106,389,793.75 | 42,588,451.69 | 113,393,377.69 | 76,860,963.70 | 104,811,489.84 |
| 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 | 0.19 | 0.18 | 0.22 | 0.08 | 0.26 | 0.16 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.14 | 0.18 | 0.08 | 0.21 | 0.12 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,772,634.74 | 85,979,025.69 | 108,997,363.62 | 35,968,465.15 | 123,241,523.99 | 76,205,534.91 | 106,919,172.49 |
| 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 | 93,143,825.08 | 83,203,361.00 | 106,677,127.35 | 43,000,647.73 | 120,496,458.59 | 78,428,938.73 | 104,966,286.65 |
| 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 | 1,628,809.66 | 2,775,664.69 | 2,320,236.27 | -7,032,182.58 | 2,745,065.40 | -2,223,403.82 | 1,952,885.84 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |