| 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 | 895,794,335.21 | 721,099,525.22 | 755,167,411.58 | 823,781,379.78 | 840,366,279.99 | 613,809,420.83 | 650,808,848.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,895,305.03 | 696,873,161.55 | 730,067,463.61 | 805,830,763.89 | 826,855,701.42 | 604,607,259.91 | 648,676,953.18 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,899,030.18 | 24,226,363.67 | 25,099,947.97 | 17,950,615.89 | 13,510,578.57 | 9,202,160.92 | 2,131,895.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,229,380.64 | 661,530,345.33 | 687,490,734.48 | 762,118,663.24 | 786,023,290.32 | 571,513,525.06 | 596,641,583.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,965,760.36 | 577,655,844.87 | 596,820,869.28 | 664,776,624.84 | 671,542,119.02 | 474,214,013.31 | 499,070,843.92 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,384.09 | 979,045.70 | 5,516,929.39 | 4,579,083.15 | 3,065,779.13 | 426,552.72 | 293,942.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,526,940.39 | 30,438,871.45 | 28,766,955.23 | 26,689,312.05 | 35,621,391.05 | 30,922,776.10 | 29,436,402.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,489.32 | 1,053,468.66 | 899,897.40 | 1,496,832.89 | 693,722.52 | 485,626.85 | 518,072.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,911,634.38 | 21,480,013.46 | 23,329,583.55 | 41,294,422.80 | 26,232,329.38 | 27,186,216.36 | 24,780,497.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,110,560.74 | 40,141,786.45 | 39,276,312.67 | 25,325,018.52 | 55,509,446.95 | 46,244,041.46 | 41,916,080.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,873,388.64 | -10,218,685.26 | -7,119,813.04 | -2,042,631.01 | -6,641,497.73 | -7,965,701.74 | 625,744.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,435.02 | 1,580,310.86 | 1,643,106.24 | 2,149,892.87 | 1,877,689.71 | 2,606,537.53 | 3,596,983.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,763,712.07 | 12,234,578.12 | 9,276,185.80 | 2,578,628.02 | 8,931,929.17 | 10,985,446.44 | 3,135,393.67 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | 48.45 | -1,168,963.04 | - | 3,032.50 | 1,312,500.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,751,172.05 | -26,941,139.91 | -15,002,346.47 | 16,873,120.23 | -2,060,917.97 | 10,560,226.38 | -933,804.30 |
| 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 | - | - | -4,369,515.27 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,222,840.89 | 17,564,470.12 | 3,151,354.12 | 116,154,521.48 | 44,317,892.49 | 14,341,289.20 | 7,145,844.93 |
| 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 | 13,561,692.03 | 7,778,918.31 | -550,342.21 | -30,551,504.09 | 38,762,754.91 | 6,767,189.70 | -1,543,314.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,806.20 | 481,277.44 | 1,082,299.39 | 3,471,909.57 | 4,129,692.26 | 1,503,428.60 | 2,180,090.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,286,744.33 | 71,009,685.78 | 79,334,195.48 | 173,710,909.65 | 100,789,306.84 | 68,688,560.45 | 63,871,896.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,690.43 | -870.72 | 5,300.36 | 5,562,172.95 | 1,000,023.58 | -6,070,372.66 | 6,070,382.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,865.65 | 800.00 | 1,304,673.49 | -1,594.24 | 3,161.79 | 65,795.47 | 252.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,824,569.11 | 71,008,015.06 | 78,034,822.35 | 179,274,676.84 | 101,786,168.63 | 62,552,392.32 | 69,942,027.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,636.17 | 4,022,306.75 | 300,504.63 | -2,063,144.50 | 2,687,200.17 | 3,977,564.07 | 5,061,742.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,933,932.94 | 66,985,708.31 | 77,734,317.72 | 181,337,821.34 | 99,098,968.46 | 58,574,828.25 | 64,880,285.36 |
| (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 | 73,933,932.94 | 66,985,708.31 | 77,734,317.72 | 181,337,821.34 | 99,098,968.46 | 58,574,828.25 | 64,880,285.36 |
| (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 | 53,670,941.39 | 46,349,232.19 | 55,234,476.63 | 159,109,470.81 | 76,422,226.51 | 38,206,513.48 | 48,507,318.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,262,991.55 | 20,636,476.12 | 22,499,841.09 | 22,228,350.53 | 22,676,741.95 | 20,368,314.77 | 16,372,967.28 |
| 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 | 23,730,833.25 | 13,528,549.18 | 27,655,710.81 | 8,601,228.06 | 49,735,797.12 | 31,237,232.90 | 32,509,099.78 |
| 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 | 0.04 | 0.03 | 0.05 | 0.13 | 0.06 | 0.03 | 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 | 0.04 | 0.03 | 0.05 | 0.13 | 0.06 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,153,054.35 | 7,716,019.40 | 10,653.43 | -5,743,484.62 | -17,109,660.37 | 78,587,176.18 | -21,000,968.02 |
| 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 | -29,153,054.35 | 7,716,019.40 | 10,653.43 | -5,743,484.62 | -17,109,660.37 | 78,587,176.18 | -21,000,968.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,780,878.59 | 74,701,727.71 | 77,744,971.15 | 175,594,336.72 | 81,989,308.09 | 137,162,004.43 | 43,879,317.34 |
| 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 | 24,517,887.04 | 54,065,251.59 | 55,245,130.06 | 153,365,986.19 | 59,312,566.14 | 116,793,689.66 | 27,506,350.06 |
| 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 | 20,262,991.55 | 20,636,476.12 | 22,499,841.09 | 22,228,350.53 | 22,676,741.95 | 20,368,314.77 | 16,372,967.28 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |