| 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 | 1,009,144,185.66 | 1,126,925,682.69 | 752,967,761.57 | 894,300,410.46 | 779,372,169.51 | 878,537,601.11 | 628,016,282.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,144,185.66 | 1,126,925,682.69 | 752,967,761.57 | 894,300,410.46 | 779,372,169.51 | 878,537,601.11 | 628,016,282.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,605,808.39 | 987,300,616.09 | 682,352,611.59 | 823,483,232.13 | 697,540,194.47 | 718,198,017.97 | 588,237,347.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,535,129.19 | 827,920,689.12 | 554,235,650.13 | 667,075,689.14 | 541,213,698.37 | 632,995,356.81 | 481,363,299.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,762,749.09 | 33,932,677.65 | 25,259,764.37 | 32,114,248.04 | 25,494,373.53 | 28,712,195.80 | 18,335,874.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,266.64 | 5,950,932.97 | 6,063,006.68 | 4,751,558.52 | 5,104,165.39 | 4,788,687.04 | 5,116,537.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,309,235.64 | 66,754,578.02 | 42,163,442.71 | 61,101,070.14 | 55,763,831.21 | 44,798,364.32 | 32,639,708.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,172,306.14 | 64,027,475.06 | 48,912,831.94 | 51,293,559.09 | 58,739,811.39 | 54,451,686.43 | 37,803,829.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,552,121.69 | -11,285,736.73 | 5,717,915.76 | 7,147,107.20 | 11,224,314.58 | -47,548,272.43 | 12,978,098.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,474.01 | 8,718,025.05 | 9,524,768.16 | 9,601,927.70 | 8,746,702.20 | 9,087,002.35 | 8,079,172.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,163.23 | 4,653,593.13 | 7,051,446.20 | 5,863,134.99 | 8,026,929.43 | 8,142,398.22 | 5,479,935.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,370,349.88 | -2,815,683.07 | -5,417,829.61 | -4,352,043.28 | -354,279.82 | -1,769,911.44 | -6,018,195.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,800.48 | -32,953,295.92 | -1,336,048.86 | -6,143,970.25 | -245,895.84 | -11,534,640.65 | 529,620.59 |
| 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 | 105,120.43 | 2,191,132.58 | 7,164,257.40 | 11,849,835.17 | -9,177,722.50 | -10,391,629.61 | 606,107.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,519,873.58 | -1,644,354.65 | 1,813,897.20 | -1,685,029.19 | 13,673,201.12 | -7,492,088.78 | -1,253,601.34 |
| 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 | -274,162.29 | -782,050.11 | 449,019.50 | -101,145.05 | -6,593.10 | -17,412.94 | -5,442.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,467.61 | 4,942,895.50 | 2,489,940.52 | 3,038,117.11 | 4,372,322.36 | 5,746,151.68 | 4,125,347.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,136,064.45 | 109,407,179.78 | 75,329,366.63 | 73,729,711.63 | 90,303,353.97 | 134,948,209.28 | 37,779,663.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,364.15 | 28,000.00 | 20,145.01 | 2,348,824.76 | 121,838.84 | 4,859.95 | 270,076.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,773.60 | 2,366,443.31 | 164,319.78 | 2,124,800.08 | 177,787.45 | 251,507.25 | 422,795.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,864,655.00 | 107,068,736.47 | 75,185,191.86 | 73,953,736.31 | 90,247,405.36 | 134,701,561.98 | 37,626,944.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,287.16 | 17,937,204.79 | 9,282,724.85 | 5,956,386.05 | 12,440,502.65 | 24,513,722.16 | 9,603,083.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,269,367.84 | 89,131,531.68 | 65,902,467.01 | 67,997,350.26 | 77,806,902.71 | 110,187,839.82 | 28,023,861.27 |
| (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 | 61,269,367.84 | 89,131,531.68 | 65,902,467.01 | 67,997,350.26 | - | - | 28,023,861.27 |
| (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 | 63,096,716.66 | 91,298,739.37 | 66,215,037.80 | 68,200,384.93 | 77,806,902.71 | 110,187,839.82 | 28,023,861.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,827,348.82 | -2,167,207.68 | -312,570.80 | - | - | - | - |
| 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 | 72,886,340.91 | 79,417,894.14 | 52,117,107.84 | 54,721,852.49 | 64,045,369.61 | 113,095,909.15 | 20,434,033.58 |
| 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 | 0.35 | 0.53 | 0.41 | 0.41 | 0.47 | 0.68 | 0.17 |
| 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 | 0.54 | 0.40 | 0.27 | 0.46 | 0.67 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,052.87 | -707,103.27 | 1,801,108.54 | 6,486,662.10 | -576,690.63 | -8,211,977.51 | 2,315,811.52 |
| 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 | 1,528,052.87 | -707,103.27 | 1,801,108.54 | 6,486,662.10 | -576,690.63 | -8,211,977.51 | 2,315,811.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,797,420.71 | 88,424,428.41 | 67,703,575.55 | 74,484,012.36 | 77,230,212.08 | 101,975,862.31 | 30,339,672.79 |
| 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 | 64,624,769.53 | 90,591,636.10 | 68,016,146.34 | 74,687,047.03 | 77,230,212.08 | 101,975,862.31 | 30,339,672.79 |
| 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 | -1,827,348.82 | -2,167,207.69 | -312,570.79 | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |