| 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 | 1,040,524,331.80 | 1,111,884,711.50 | 812,887,212.12 | 803,951,850.35 | 1,014,432,544.53 | 855,341,063.97 | 705,210,844.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,524,331.80 | 1,111,884,711.50 | 812,887,212.12 | 803,951,850.35 | 1,014,432,544.53 | 855,341,063.97 | 705,210,844.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,056,736.71 | 1,042,917,739.68 | 792,272,673.88 | 781,190,937.80 | 889,830,956.88 | 747,730,732.01 | 628,446,104.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,173,089.87 | 880,966,234.34 | 636,725,093.67 | 627,059,665.91 | 774,373,471.00 | 629,958,099.78 | 510,308,432.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,334,012.62 | 80,378,452.87 | 50,455,554.14 | 58,930,068.46 | 38,965,233.34 | 47,990,684.69 | 40,573,631.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,269.87 | 5,667,386.33 | 3,203,450.47 | 7,483,323.19 | 6,716,221.99 | 5,582,301.55 | 5,286,196.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,101,189.60 | 44,247,574.88 | 36,190,232.06 | 42,156,072.46 | 24,054,217.61 | 40,201,617.53 | 29,427,824.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,199,160.57 | 32,681,280.37 | 41,353,206.34 | 36,758,204.86 | 37,367,979.88 | 29,764,687.70 | 27,082,708.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,014.18 | -1,023,189.11 | 24,345,137.20 | 8,803,602.92 | 8,353,833.06 | -5,766,659.24 | 15,767,311.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,100.35 | 2,296,208.49 | 26,820,049.32 | 8,316,705.90 | 8,770,654.38 | 9,367,312.96 | 8,275,611.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,511.94 | 650,254.66 | 1,207,469.60 | 945,815.11 | 392,460.59 | 1,563,736.00 | 834,098.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,250.67 | -2,254,286.91 | -1,175,134.00 | -15,553,325.32 | -586,547.07 | -4,781,504.57 | -566,704.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,281.36 | -6,210,503.43 | -1,046,633.50 | 2,176,619.33 | -7,694,367.75 | -4,122,592.04 | 4,524,142.56 |
| 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 | -4,474,675.31 | -918,183.08 | 3,899,491.48 | -11,329,330.76 | 21,271,758.39 | 8,037,355.80 | 11,098,539.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,704,149.90 | 12,770,749.99 | 3,201,657.89 | 7,486,450.63 | 5,211,097.84 | 4,663,950.31 | 6,503,931.35 |
| 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 | 1,931,303.28 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,029.77 | 11,746,696.85 | 7,893,396.90 | 31,541,095.40 | 2,732,706.27 | 4,956,881.64 | 9,371,794.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,763,252.92 | 84,101,445.24 | 33,387,317.01 | 37,137,168.50 | 145,536,235.33 | 116,364,423.10 | 107,696,443.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,481.13 | 1,199,772.70 | 169,279.33 | -329,153.69 | 495,101.06 | 80,352.77 | 365,606.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,760.70 | 2,226,093.93 | 19,672.83 | 1,709,707.87 | 46,497.14 | 595,530.06 | 490,826.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,409,973.35 | 83,075,124.01 | 33,536,923.51 | 35,098,306.94 | 145,984,839.25 | 115,849,245.81 | 107,571,223.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,557,554.41 | 15,064,727.77 | 2,567,950.46 | 12,253,216.07 | 20,208,050.40 | 12,343,707.61 | 17,418,004.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 | 22,845,090.87 | 125,776,788.85 | 103,505,538.20 | 90,153,219.02 |
| (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 | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 | 22,845,090.87 | 125,776,788.85 | 103,505,538.20 | 90,153,219.02 |
| (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 | 93,951,987.89 | 69,192,647.66 | 35,166,574.64 | 27,698,440.62 | 128,331,939.91 | 104,535,666.00 | 90,430,766.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,568.95 | -1,182,251.42 | -4,197,601.59 | -4,853,349.75 | -2,555,151.06 | -1,030,127.80 | -277,547.91 |
| 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 | 91,780,914.42 | 62,653,230.81 | 22,210,121.19 | 26,362,526.50 | 103,907,619.43 | 88,885,785.98 | 67,107,085.02 |
| 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 | 0.23 | 0.17 | 0.09 | 0.07 | 0.32 | 0.26 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.08 | 0.32 | 0.26 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,852,418.94 | 68,010,396.24 | 30,968,973.05 | 22,845,090.87 | 125,776,788.85 | 103,505,538.20 | 90,153,219.02 |
| 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 | 93,951,987.89 | 69,192,647.66 | 35,166,574.64 | 27,698,440.62 | 128,331,939.91 | 104,535,666.00 | 90,430,766.93 |
| 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 | -1,099,568.95 | -1,182,251.42 | -4,197,601.59 | -4,853,349.75 | -2,555,151.06 | -1,030,127.80 | -277,547.91 |
| 公告日期 | 2025-10-31 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 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-08 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 |