| 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 | 1,419,087,912.13 | 1,202,991,868.45 | 932,274,542.15 | 1,376,876,583.98 | 1,044,253,574.59 | 1,133,375,246.66 | 775,970,755.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,087,912.13 | 1,202,991,868.45 | 932,274,542.15 | 1,376,876,583.98 | 1,044,253,574.59 | 1,133,375,246.66 | 775,970,755.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,644,157.69 | 1,169,516,426.04 | 915,854,198.31 | 1,290,599,266.81 | 1,041,040,160.67 | 1,113,867,414.61 | 785,742,076.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,543,236.25 | 989,216,979.21 | 758,953,447.53 | 1,064,672,448.50 | 856,574,350.05 | 969,551,124.01 | 656,936,265.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,688,602.93 | 48,452,626.64 | 33,465,298.23 | 54,785,368.68 | 35,282,191.42 | 28,920,988.67 | 22,356,121.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,119,649.16 | 9,250,533.24 | 6,441,299.82 | 10,600,585.92 | 8,235,954.76 | 7,180,830.23 | 5,363,121.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,479,505.89 | 54,989,751.69 | 57,766,281.16 | 78,036,234.26 | 71,978,442.65 | 56,422,845.11 | 48,728,915.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,471,137.49 | 57,305,957.51 | 40,191,593.36 | 63,289,207.23 | 48,517,306.00 | 43,633,723.77 | 39,469,953.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,342,025.97 | 10,300,577.75 | 19,036,278.21 | 19,215,422.22 | 20,451,915.79 | 8,157,902.82 | 12,887,699.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,115,570.08 | 21,842,448.78 | 27,596,297.02 | 26,708,876.70 | 13,620,382.32 | 17,881,665.95 | 25,721,519.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,676.33 | 11,146,284.47 | 10,273,736.98 | 5,972,114.26 | -4,088,517.29 | 9,858,749.73 | 11,326,206.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,339,028.13 | -2,278,937.29 | 373,140.41 | -22,747,705.48 | -576,591.47 | 1,992,078.20 | 1,347,952.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,188,775.03 | 6,545,169.34 | 7,492,745.17 | -26,857,915.96 | -9,241,843.15 | -3,757,832.63 | 2,501,015.67 |
| 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 | 1,467,893.32 | -1,131,646.28 | -5,258,415.59 | 5,286,037.73 | -5,137,894.74 | 8,126,566.32 | -2,115,253.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917,191.23 | 14,613,391.54 | 11,200,571.14 | 8,113,790.39 | 12,246,329.01 | 535,082.04 | 41,889,000.66 |
| 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 | 1,722,108.18 | 3,829,014.52 | 2,557,416.12 | 3,610,845.91 | 1,043,312.61 | 2,974,861.26 | 4,515,305.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,782,433.69 | 9,209,499.59 | 7,720,508.89 | 23,086,696.99 | 3,648,547.67 | 737,499.97 | 3,385,693.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,070,912.76 | 60,448,413.85 | 38,060,807.50 | 73,702,278.89 | 4,148,829.22 | 26,662,979.69 | 37,189,392.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,558.06 | 287,325.99 | 3,886.27 | 730,182.51 | 153,892.05 | 90,415.88 | 10,423.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,749.92 | 236,750.57 | 76,496.97 | 1,264,893.70 | 267,694.64 | 159,190.61 | 3.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,078,720.90 | 60,498,989.27 | 37,988,196.80 | 73,167,567.70 | 4,035,026.63 | 26,594,204.96 | 37,199,812.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,484,539.06 | 16,577,939.70 | 5,863,254.17 | 25,169,968.80 | -1,656,803.80 | 5,130,255.25 | 3,923,998.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 | 47,997,598.90 | 5,691,830.43 | 21,463,949.71 | 33,275,814.66 |
| (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 | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 | 47,997,598.90 | 5,691,830.43 | 21,463,949.71 | 33,275,814.66 |
| (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 | 51,966,498.80 | 39,438,881.22 | 32,871,852.91 | 48,394,431.33 | 4,893,363.50 | 21,381,742.45 | 34,967,423.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,372,316.96 | 4,482,168.35 | -746,910.28 | -396,832.43 | 798,466.93 | 82,207.26 | -1,691,608.98 |
| 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 | 46,969,143.42 | 35,062,448.29 | 35,320,314.03 | 44,537,969.84 | 5,908,962.61 | 24,538,370.47 | 11,579,823.84 |
| 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 | 0.12 | 0.09 | 0.08 | 0.11 | 0.01 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.08 | 0.11 | 0.01 | 0.05 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 | 47,997,598.90 | 5,691,830.43 | 21,463,949.71 | 33,275,814.66 |
| 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 | 51,966,498.80 | 39,438,881.22 | 32,871,852.91 | 48,394,431.33 | 4,893,363.50 | 21,381,742.45 | 34,967,423.64 |
| 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 | -3,372,316.96 | 4,482,168.35 | -746,910.28 | -396,832.43 | 798,466.93 | 82,207.26 | -1,691,608.98 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |