| 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 | 1,092,963,035.83 | 1,183,793,450.46 | 874,834,465.34 | 1,227,167,840.91 | 1,101,604,278.16 | 988,059,721.02 | 855,926,665.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,963,035.83 | 1,183,793,450.46 | 874,834,465.34 | 1,227,167,840.91 | 1,101,604,278.16 | 988,059,721.02 | 855,926,665.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,233,935.63 | 1,033,436,022.92 | 805,651,399.84 | 1,125,135,343.37 | 1,004,872,499.21 | 854,115,738.38 | 819,960,791.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,776,984.94 | 790,495,454.42 | 581,036,981.72 | 860,098,982.44 | 762,709,296.24 | 651,743,657.66 | 618,309,271.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,615,272.35 | 81,792,005.65 | 85,380,824.64 | 73,571,437.77 | 101,653,180.82 | 78,475,465.40 | 69,317,416.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,664,479.04 | 4,850,195.67 | 5,861,782.72 | 7,884,324.53 | 6,945,325.18 | 5,113,781.40 | 10,630,680.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,631,455.95 | 77,743,589.80 | 65,376,924.65 | 93,197,938.65 | 71,444,456.84 | 52,552,742.24 | 69,055,305.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,913,467.36 | 84,847,877.19 | 75,981,273.57 | 93,378,290.17 | 65,014,393.25 | 80,579,056.03 | 55,643,428.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,367,724.01 | -6,293,099.81 | -7,986,387.46 | -2,995,630.19 | -2,894,153.12 | -14,348,964.35 | -2,995,310.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,209.10 | 1,010,517.14 | 925,624.76 | -81,227.85 | 502,553.44 | 2,316,247.27 | 1,450,475.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,903,734.79 | 7,294,106.66 | 7,791,906.23 | 6,686,077.64 | 6,962,508.93 | 7,705,509.44 | 8,890,663.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,016,622.27 | 540,827.65 | 225,098.72 | -9,959,296.80 | -810,113.50 | -10,763,687.40 | -651,899.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,540,339.64 | -21,324,504.96 | -13,981,435.13 | -19,629,532.15 | -8,498,776.36 | -12,304,004.66 | -322,802.29 |
| 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 | -81,266.80 | 304,288.27 | 567,569.45 | 7,542,975.33 | 2,779,796.43 | -9,114,625.00 | 1,641,316.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,825.53 | 10,458,035.31 | 3,731,698.44 | -5,135,360.40 | -3,163,283.60 | 2,430,198.61 | -433,740.05 |
| 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 | -1,170,765.16 | 1,018,060.90 | -506,353.03 | -1,158,599.52 | -114,996.37 | 718,161.48 | 782,532.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,590,023.82 | 17,465,843.24 | 13,731,511.02 | 59,744,339.43 | 27,791,885.21 | 28,773,928.75 | 35,638,673.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,315,958.52 | 158,507,922.43 | 73,457,508.00 | 134,608,499.76 | 114,864,635.48 | 132,965,792.94 | 71,837,422.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,848.75 | -4,660,138.50 | 8,826,204.62 | 1,457,239.60 | 1,700,763.07 | 613,164.29 | 282,342.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,702.22 | 4,061,092.90 | 537,947.10 | -6,544,476.43 | 10,680,903.60 | 276,326.45 | 2,913.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,211,105.05 | 149,786,691.03 | 81,745,765.52 | 142,610,215.79 | 105,884,494.95 | 133,302,630.78 | 72,116,852.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,564,768.59 | 22,093,183.76 | 12,233,300.75 | 16,358,996.63 | 5,417,129.39 | 12,915,793.82 | 11,005,323.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,646,336.46 | 127,693,507.27 | 69,512,464.77 | 126,251,219.16 | 100,467,365.56 | 120,386,836.96 | 61,111,529.11 |
| (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 | 125,646,336.46 | 127,693,507.27 | 69,512,464.77 | 126,251,219.16 | 100,467,365.56 | 120,386,836.96 | 61,111,529.11 |
| (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 | 124,719,433.41 | 126,527,524.11 | 70,182,073.07 | 122,811,276.82 | 102,266,282.60 | 122,587,760.36 | 62,425,610.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,903.05 | 1,165,983.16 | -669,608.30 | 3,439,942.34 | -1,798,917.04 | -2,200,923.40 | -1,314,080.97 |
| 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 | 115,267,658.13 | 123,219,883.21 | 57,410,886.34 | 114,710,236.49 | 92,001,187.53 | 117,858,507.44 | 47,196,500.00 |
| 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 | 0.31 | 0.32 | 0.17 | 0.30 | 0.25 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.32 | 0.17 | 0.30 | 0.25 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,557.29 | 1,312,788.83 | 5,531,245.01 | -1,611,947.84 | -7,258,908.86 | 13,880,745.72 | 3,533,826.04 |
| 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 | 6,665,557.29 | 1,312,788.83 | 5,531,245.01 | -1,611,947.84 | -7,258,908.86 | 13,880,745.72 | 3,533,826.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,311,893.75 | 129,006,296.10 | 75,043,709.78 | 124,639,271.32 | 93,208,456.70 | 134,267,582.68 | 64,645,355.15 |
| 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 | 131,384,990.70 | 127,840,312.94 | 75,713,318.08 | 121,199,328.98 | 95,007,373.74 | 136,468,506.08 | 65,959,436.12 |
| 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 | 926,903.05 | 1,165,983.16 | -669,608.30 | 3,439,942.34 | -1,798,917.04 | -2,200,923.40 | -1,314,080.97 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 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 |