| 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 | 1,559,512,171.73 | 1,455,476,469.72 | 1,275,320,470.70 | 1,441,847,844.35 | 1,456,853,878.48 | 1,333,635,579.38 | 1,116,505,570.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,512,171.73 | 1,455,476,469.72 | 1,275,320,470.70 | 1,441,847,844.35 | 1,456,853,878.48 | 1,333,635,579.38 | 1,116,505,570.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,301,847.75 | 1,412,690,520.42 | 1,251,252,859.22 | 1,422,570,987.75 | 1,409,140,983.09 | 1,282,537,796.33 | 1,102,324,992.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,296,089.38 | 1,259,041,902.35 | 1,096,292,291.08 | 1,233,510,309.03 | 1,244,074,574.06 | 1,139,878,701.66 | 985,601,378.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,656,947.21 | 59,609,889.30 | 58,551,300.71 | 71,301,817.26 | 67,895,763.36 | 58,854,478.18 | 41,905,139.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,531,814.10 | 10,423,960.91 | 8,104,066.78 | 7,693,257.04 | 8,016,359.47 | 7,475,199.15 | 6,325,015.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,532,193.48 | 33,170,226.57 | 34,802,259.08 | 36,532,273.17 | 32,267,385.51 | 26,814,266.35 | 23,108,382.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,488,293.97 | 34,012,938.85 | 35,935,276.30 | 50,140,347.97 | 39,633,288.77 | 32,157,467.34 | 26,783,027.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,796,509.61 | 16,431,602.44 | 17,567,665.27 | 23,392,983.28 | 17,253,611.92 | 17,357,683.65 | 18,602,050.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,631,848.94 | 17,911,564.51 | 19,904,655.60 | 24,150,297.45 | 18,354,073.38 | 19,641,268.68 | 18,941,617.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,134.41 | 2,190,273.00 | 3,765,910.85 | 1,995,681.71 | 1,748,019.69 | 2,471,845.04 | 1,609,490.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,266,754.12 | -957,012.45 | -6,547,504.34 | 538,408.54 | -1,324,861.86 | -2,676,938.72 | -6,163,083.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,647,139.45 | -3,324,733.77 | 5,431,411.91 | -7,089,924.81 | -5,949,415.80 | -13,929,461.86 | 3,819,527.43 |
| 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 | 14,904.12 | 75,863.01 | -39,041.10 | -3,684,230.16 | 1,307,408.23 | 555,224.67 | 1,860,638.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -653,081.76 | -2,359,662.31 | -3,415,989.92 | 4,695,889.68 | -460,814.48 | 8,181,464.34 | -2,593,271.16 |
| 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 | - | - | - | - | -13,656,780.08 | - | 8,414,178.48 | -461,266.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,814,782.01 | 19,306,255.47 | 30,967,068.48 | 21,698,677.41 | 8,359,479.94 | 3,886,503.83 | 3,191,708.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,949,121.61 | 55,845,263.90 | 50,511,869.34 | 35,661,713.85 | 49,672,792.29 | 47,119,135.59 | 14,300,077.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,545.00 | 131,461.09 | 50,392.61 | -563,183.70 | 514,106.77 | 992,539.64 | 509,410.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,975.73 | 523,794.49 | 560,786.98 | 1,684,630.90 | 117,392.27 | 170,563.49 | 102,723.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,547,690.88 | 55,452,930.50 | 50,001,474.97 | 33,413,899.25 | 50,069,506.79 | 47,941,111.74 | 14,706,764.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,980.33 | 1,765,844.01 | 3,621,495.70 | 2,585,240.84 | 1,585,680.29 | 1,959,414.04 | -1,986,304.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,909,710.55 | 53,687,086.49 | 46,379,979.27 | 30,828,658.41 | 48,483,826.50 | 45,981,697.70 | 16,693,069.28 |
| (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 | 56,909,710.55 | 53,687,086.49 | 46,379,979.27 | 30,828,658.41 | 48,483,826.50 | 45,981,697.70 | 16,693,069.28 |
| (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 | 57,097,350.66 | 52,150,058.88 | 43,243,336.29 | 32,796,536.88 | 49,029,368.39 | 47,185,296.31 | 17,957,163.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,640.11 | 1,537,027.61 | 3,136,642.98 | -1,967,878.47 | -545,541.89 | -1,203,598.61 | -1,264,093.83 |
| 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 | 49,773,653.91 | 47,569,702.01 | 32,962,867.24 | 31,238,778.02 | 40,231,691.63 | 31,662,300.03 | 13,099,483.21 |
| 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 | 0.12 | 0.11 | 0.10 | 0.08 | 0.10 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.10 | 0.13 | 0.08 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,847.21 | -337,550.55 | -3,012,716.90 | 2,565,210.45 | -1,570,234.36 | 721,592.30 | -63,877.01 |
| 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 | 7,633,847.21 | -337,550.55 | -3,012,716.90 | 2,565,210.45 | -1,570,234.36 | 721,592.30 | -63,877.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,543,557.76 | 53,349,535.94 | 43,367,262.37 | 33,393,868.86 | 46,913,592.14 | 46,703,290.00 | 16,629,192.27 |
| 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 | 64,731,197.87 | 51,812,508.33 | 40,230,619.39 | 35,361,747.33 | 47,459,134.03 | 47,906,888.61 | 17,893,286.10 |
| 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 | -187,640.11 | 1,537,027.61 | 3,136,642.98 | -1,967,878.47 | -545,541.89 | -1,203,598.61 | -1,264,093.83 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-07-28 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 |