| 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 | 1,530,314,959.82 | 1,325,157,319.64 | 1,417,195,664.08 | 1,431,489,016.15 | 1,232,639,745.89 | 1,047,970,448.97 | 913,016,605.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,314,959.82 | 1,325,157,319.64 | 1,417,195,664.08 | 1,431,489,016.15 | 1,232,639,745.89 | 1,047,970,448.97 | 913,016,605.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,150,463.70 | 1,180,601,277.71 | 1,200,178,184.24 | 1,259,125,768.39 | 1,059,496,693.02 | 907,144,140.80 | 789,450,236.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,518,010.03 | 979,079,395.69 | 964,053,362.24 | 1,047,757,303.78 | 855,938,850.78 | 727,451,440.89 | 627,048,477.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,046,381.82 | 116,134,409.71 | 106,248,234.24 | 127,274,058.31 | 105,625,073.83 | 114,858,279.91 | 95,918,422.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,561.23 | 5,514,588.15 | 10,325,535.64 | 6,195,601.04 | 5,619,125.60 | 6,537,846.09 | 2,741,219.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,114,762.95 | 11,638,867.24 | 50,888,675.83 | 25,838,917.95 | 18,991,169.24 | 15,955,835.92 | 17,604,348.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,599,416.45 | 60,815,810.21 | 56,317,909.50 | 64,532,314.31 | 60,570,086.37 | 56,562,893.50 | 50,628,539.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,919,668.78 | 7,418,206.71 | 12,344,466.79 | -12,472,427.00 | 12,752,387.20 | -14,222,155.51 | -4,490,770.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,004.65 | 6,250,137.03 | 4,894,689.28 | 7,055,953.24 | 2,212,474.90 | 3,264,326.00 | 1,499,848.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,683,475.78 | -4,165,453.01 | -4,150,749.54 | -8,560,174.48 | -22,194,805.89 | 12,406,316.30 | -3,681,971.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,217,013.01 | -14,992,815.06 | -19,211,997.40 | -13,236,558.75 | -9,394,718.92 | -11,973,908.60 | -10,738,772.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,063,154.22 | -1,410,674.31 | 2,296,042.32 | -11,685,334.84 | -9,472,523.80 | -4,356,702.92 | 1,765,559.76 |
| 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 | 2,095,347.85 | 1,522,952.15 | -1,838,900.00 | 3,234,506.16 | -772,031.69 | -2,531,073.39 | 2,271,105.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,537.46 | 25,605,152.25 | 27,819,571.20 | 8,639,616.74 | 43,030,383.92 | 37,392,579.33 | 28,041,042.96 |
| 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 | 12,342,671.90 | 20,686,091.30 | 20,114,836.77 | 5,897,173.31 | 38,432,192.96 | 27,583,141.49 | 24,990,302.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,259,050.42 | 17,488,058.08 | 32,702,031.22 | 20,499,871.44 | 3,838,768.68 | 4,432,775.72 | 5,408,360.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,287,199.01 | 173,007,380.96 | 258,784,227.17 | 180,159,908.67 | 200,403,338.68 | 162,934,990.64 | 150,101,918.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,401.32 | 658,484.31 | 1,964,898.24 | 6,979.25 | 1,977,745.15 | 607,505.41 | 584,962.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,614.52 | 281,978.21 | 77,023.63 | -479,941.13 | 588,159.67 | 1,328,595.55 | 766,943.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,599,985.81 | 173,383,887.06 | 260,672,101.78 | 180,646,829.05 | 201,792,924.16 | 162,213,900.50 | 149,919,937.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,259.75 | 9,629,983.27 | 29,863,638.41 | 15,265,557.07 | 10,120,635.39 | 10,746,847.86 | 7,971,760.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,026,726.06 | 163,753,903.79 | 230,808,463.37 | 165,381,271.98 | 191,672,288.77 | 151,467,052.64 | 141,948,177.09 |
| (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 | 243,026,726.06 | 163,753,903.79 | 230,808,463.37 | 165,381,271.98 | 191,672,288.77 | 151,467,052.64 | 141,948,177.09 |
| (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 | 234,999,573.59 | 152,510,608.52 | 219,057,164.73 | 153,755,216.35 | 179,709,089.23 | 143,765,430.70 | 131,773,356.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,152.47 | 11,243,295.27 | 11,751,298.64 | 11,626,055.63 | 11,963,199.54 | 7,701,621.94 | 10,174,820.11 |
| 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 | 224,550,114.40 | 143,133,414.54 | 199,854,167.73 | 140,950,288.04 | 172,761,420.95 | 136,561,556.21 | 123,092,994.42 |
| 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 | 0.58 | 0.38 | 0.55 | 0.39 | 0.44 | 0.36 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.38 | 0.54 | 0.38 | 0.44 | 0.35 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,755.67 | -1,569,206.11 | -493,491.85 | 670,986.98 | -181,594.35 | 193,091.39 | 223,479.58 |
| 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 | 4,618,755.67 | -1,569,206.11 | -493,491.85 | 670,986.98 | -181,594.35 | 193,091.39 | 223,479.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,645,481.73 | 162,184,697.68 | 230,314,971.52 | 166,052,258.96 | 191,490,694.42 | 151,660,144.03 | 142,171,656.67 |
| 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 | - | - | 218,563,672.88 | 154,426,203.33 | 179,527,494.88 | 143,958,522.09 | 131,996,836.56 |
| 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 | - | - | 11,751,298.64 | 11,626,055.63 | 11,963,199.54 | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |