| 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 | 1,002,179,051.53 | 1,144,424,990.86 | 1,174,404,536.54 | 1,065,657,942.25 | 1,320,457,313.26 | 1,299,650,973.35 | 1,373,916,955.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,179,051.53 | 1,144,424,990.86 | 1,174,404,536.54 | 1,065,657,942.25 | 1,320,457,313.26 | 1,299,650,973.35 | 1,373,916,955.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,638,816.61 | 1,007,429,292.78 | 973,066,236.21 | 914,398,936.43 | 1,047,974,832.47 | 993,222,056.42 | 1,015,070,173.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,727,750.81 | 525,597,726.56 | 503,789,371.54 | 481,729,456.27 | 563,462,793.47 | 522,138,112.73 | 603,352,009.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,163,689.18 | 22,778,040.22 | 18,232,645.91 | 21,788,507.83 | 25,966,355.35 | 28,299,635.73 | 23,222,770.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,473.36 | 12,163,200.91 | 16,067,362.25 | 10,523,422.20 | 13,114,193.69 | 14,992,577.49 | 14,507,526.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,132,102.47 | 406,510,102.86 | 394,714,243.65 | 337,843,526.98 | 407,110,163.68 | 391,797,927.54 | 340,136,079.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,294,669.38 | 42,874,560.92 | 42,913,505.38 | 64,269,309.62 | 39,545,092.44 | 38,548,394.96 | 34,997,619.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,131.41 | -2,494,338.69 | -2,650,892.52 | -1,755,286.47 | -1,223,766.16 | -2,554,592.03 | -1,145,831.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,443.12 | 224,689.06 | 275,524.05 | 242,258.21 | 284,500.18 | 296,509.56 | 285,969.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,261.37 | 2,581,734.48 | 2,926,235.72 | 2,109,279.36 | 1,562,370.93 | 2,505,738.02 | 1,456,360.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,927,927.99 | -2,645,899.91 | -2,023,565.62 | -4,169,780.15 | -124,397.74 | -3,201,462.67 | 8,083,598.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,884.14 | -929,548.31 | 356,646.68 | 68,213.54 | 2,177,839.84 | -1,205,687.79 | 684,617.29 |
| 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 | 5,137,735.99 | 6,621,208.01 | 4,607,548.66 | 7,126,040.26 | 5,162,570.74 | 5,289,656.90 | 6,568,906.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,159,558.39 | 6,134,347.45 | 2,938,113.47 | 3,534,572.12 | 907,111.30 | 1,401,636.50 | 1,072,826.86 |
| 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 | -2,315,974.68 | -1,813,970.87 | 1,224,708.99 | 2,597,012.74 | -431,719.93 | -466,586.01 | -509,873.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,400.11 | 2,398,341.62 | 2,727,652.85 | 1,577,525.36 | 2,591,175.12 | 1,786,778.08 | 2,337,868.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,137,298.07 | 148,000,172.86 | 210,013,367.33 | 158,264,819.77 | 283,860,496.86 | 310,902,437.12 | 377,600,736.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,647,244.69 | 15,112,268.32 | 9,739,441.74 | 13,052,696.65 | 5,708,726.63 | 69,999,329.06 | 41,307,530.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,169.12 | 535,857.51 | 1,032,075.48 | 2,315,111.32 | 2,162,767.43 | 79,328.51 | 3,061,224.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,947,373.64 | 162,576,583.67 | 218,720,733.59 | 169,002,405.10 | 287,406,456.06 | 380,822,437.67 | 415,847,042.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,843,157.02 | 27,139,700.39 | 38,664,861.91 | -23,607,763.86 | 68,655,851.41 | 92,789,799.89 | 95,603,835.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,104,216.62 | 135,436,883.28 | 180,055,871.68 | 192,610,168.96 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 |
| (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 | 149,104,216.62 | 135,436,883.28 | 180,055,871.68 | 192,610,168.96 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 |
| (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 | 149,104,216.62 | 135,436,883.28 | 180,055,871.68 | 192,610,168.96 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 |
| 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 | 101,991,781.18 | 109,323,189.04 | 165,511,912.55 | 171,951,293.99 | 207,953,242.65 | 226,698,979.43 | 279,439,279.18 |
| 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 | 0.34 | 0.31 | 0.41 | 0.44 | 0.50 | 0.66 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.31 | 0.41 | 0.44 | 0.50 | 0.66 | 0.74 |
| 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 | 149,104,216.62 | 135,411,647.17 | 180,055,871.68 | 192,849,887.99 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 |
| 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 | 149,104,216.62 | 135,411,647.17 | 180,055,871.68 | 192,849,887.99 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-03-12 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |