| 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 | 1,279,628,006.02 | 1,302,180,108.95 | 1,093,474,399.58 | 1,170,234,827.23 | 1,197,941,742.51 | 1,135,748,266.08 | 1,015,156,041.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,628,006.02 | 1,302,180,108.95 | 1,093,474,399.58 | 1,170,234,827.23 | 1,197,941,742.51 | 1,135,748,266.08 | 1,015,156,041.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,782,420.85 | 1,093,715,885.61 | 970,035,410.19 | 987,076,065.77 | 1,004,591,296.42 | 1,002,472,346.31 | 932,798,531.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,282,197.74 | 980,939,141.86 | 869,541,126.20 | 879,206,503.07 | 904,071,303.41 | 950,147,092.23 | 821,978,938.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,610,572.45 | 54,170,815.59 | 40,447,452.24 | 47,915,684.08 | 45,156,568.66 | 35,929,549.18 | 32,887,954.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,382.21 | 8,187,378.42 | 6,936,099.32 | 6,267,342.11 | 5,513,709.62 | 7,471,864.20 | 5,246,517.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,476,571.83 | 18,538,869.60 | 18,211,215.25 | 18,787,517.68 | 14,844,147.65 | 6,776,843.22 | 18,982,274.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,709,817.12 | 40,548,613.00 | 52,567,392.15 | 29,101,604.07 | 35,914,811.48 | 47,502,108.08 | 35,942,961.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,059,879.50 | -8,668,932.86 | -17,667,874.97 | 5,797,414.76 | -909,244.40 | -45,355,110.60 | 17,759,884.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,876,087.19 | 12,837,342.96 | 12,871,962.87 | 12,363,922.83 | 13,566,151.52 | 14,765,255.58 | 11,471,736.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,185,188.00 | 13,414,796.24 | 12,298,371.21 | 14,573,306.98 | 13,380,407.08 | 9,268,568.21 | 6,545,119.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,414.16 | 5,587,028.15 | -2,726,188.00 | -50,717,192.35 | 1,231,792.55 | -395,012.36 | -1,936,905.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,952.02 | -2,603,114.19 | -480,122.71 | -7,423,138.67 | -2,429,052.26 | -1,193,939.43 | 2,221,616.87 |
| 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 | 6,022,300.06 | 617,549.14 | -188,163.87 | 2,040,994.62 | -1,281,322.34 | 677,972.63 | -434,891.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,068.07 | 4,787,129.82 | 1,240,498.12 | 322,102.74 | 589,800.00 | - | - |
| 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 | 会员可见 | -209,022.79 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,540.06 | 3,381,016.01 | 3,540,469.07 | 3,733,724.72 | 8,425,019.00 | 2,103,690.14 | 1,894,753.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,195,334.15 | 220,124,703.43 | 124,823,097.95 | 131,194,223.36 | 199,886,683.04 | 135,325,322.53 | 84,102,082.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,033.31 | 100,322.99 | 2,600.00 | -57,512.79 | 201,407.05 | -60,459.98 | 69,460.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,469.21 | 540,621.17 | 968,822.50 | 351,438.69 | 2,019,717.04 | 98,949.11 | 645,516.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,317,898.25 | 219,684,405.25 | 123,856,875.45 | 130,785,271.88 | 198,068,373.05 | 135,165,913.44 | 83,526,026.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,209,324.83 | 35,125,456.54 | 20,584,028.83 | 17,261,796.17 | 25,671,794.17 | 22,152,327.12 | 15,640,739.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,108,573.42 | 184,558,948.71 | 103,272,846.62 | 113,523,475.71 | 172,396,578.88 | 113,013,586.32 | 67,885,287.52 |
| (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 | 173,108,573.42 | 184,558,948.71 | 103,272,846.62 | 113,523,475.71 | 172,396,578.88 | 113,013,586.32 | 67,885,287.52 |
| (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 | 180,169,772.77 | 194,141,760.37 | 108,593,408.91 | 121,086,963.35 | 178,480,177.33 | 120,927,489.35 | 75,030,022.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,061,199.35 | -9,582,811.66 | -5,320,562.29 | -7,563,487.64 | -6,083,598.45 | -7,913,903.03 | -7,144,734.76 |
| 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 | 169,847,149.39 | 189,780,564.53 | 108,465,228.13 | 122,696,398.42 | 173,652,985.09 | 118,106,829.51 | 74,340,866.34 |
| 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 | 0.27 | 0.31 | 0.20 | 0.23 | 0.34 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.29 | 0.19 | 0.22 | 0.32 | 0.23 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248,464.59 | 498,999.47 | 1,491,835.14 | 13,070,743.29 | -990,732.84 | 29,786,669.72 | -18,731,355.06 |
| 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 | 18,248,464.56 | 498,999.41 | 1,491,835.14 | 13,070,743.38 | -990,732.81 | 29,786,669.49 | -18,731,355.06 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 0.03 | - | - | -0.09 | -0.03 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,357,038.01 | 185,057,948.18 | 104,764,681.76 | 126,594,219.00 | 171,405,846.04 | 142,800,256.04 | 49,153,932.46 |
| 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 | 198,418,237.33 | 194,640,759.78 | 110,085,244.05 | 134,157,706.73 | 177,489,444.52 | 150,714,158.84 | 56,298,667.22 |
| 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 | -7,061,199.32 | -9,582,811.60 | -5,320,562.29 | -7,563,487.73 | -6,083,598.48 | -7,913,902.80 | -7,144,734.76 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-24 00:00:00 | 2023-08-30 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |