| 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 | 1,404,149,038.13 | 1,390,387,528.93 | 1,415,162,841.85 | 1,223,783,996.26 | 1,366,028,693.71 | 1,393,308,988.82 | 1,340,923,411.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,149,038.13 | 1,390,387,528.93 | 1,415,162,841.85 | 1,223,783,996.26 | 1,366,028,693.71 | 1,393,308,988.82 | 1,340,923,411.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,053,968.45 | 1,121,090,656.24 | 1,112,956,601.02 | 1,093,591,423.93 | 1,192,305,804.07 | 1,149,122,226.50 | 1,046,948,436.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,775,945.47 | 983,708,266.16 | 949,492,007.57 | 962,657,454.54 | 1,005,256,062.28 | 997,033,399.65 | 896,872,290.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,511,154.65 | 18,470,517.61 | 42,236,556.74 | 41,977,856.58 | 51,976,745.97 | 39,593,698.47 | 38,422,632.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,100.90 | 10,902,627.61 | 12,867,709.33 | 11,621,855.77 | 7,886,782.81 | 10,462,853.62 | 7,711,345.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,744,578.33 | 12,909,251.99 | 9,664,205.37 | 35,522,606.77 | 10,505,615.70 | 10,020,688.40 | 7,106,185.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,332,374.37 | 106,362,461.61 | 106,580,499.47 | 102,872,729.70 | 118,637,584.09 | 112,162,228.88 | 104,784,137.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,134,185.27 | -11,262,468.74 | -7,884,377.46 | -61,061,079.43 | -1,956,986.78 | -20,150,642.52 | -7,948,154.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,946.39 | 795,306.45 | 860,643.08 | 635,775.90 | 612,034.14 | 1,345,392.17 | 1,661,658.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,010,060.17 | 11,489,793.79 | 8,880,817.78 | 64,829,555.25 | 3,931,161.56 | 13,457,917.72 | 11,562,813.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,767,251.25 | -5,692,546.80 | - | -27,255,879.93 | -9,656,526.96 | -270,268.20 | -1,979,736.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,992,332.16 | -34,294,200.10 | -5,437,036.09 | 30,863,666.14 | -17,653,114.12 | -8,781,521.94 | -9,063,844.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 1,875,000.00 | - | 7,246,027.40 | - | 712,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,194.87 | 14,842,775.67 | 4,501,483.54 | 9,326,796.84 | 2,089,746.76 | 4,148,524.54 | 2,087,663.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,115,975.30 | 244,156,213.85 | 303,142,263.28 | 143,636,364.86 | 155,746,469.03 | 241,061,254.60 | 285,731,557.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,186.49 | 1,641,227.46 | 2,509,089.97 | 11,636,845.85 | 7,162,903.72 | 1,176,844.88 | 1,164,008.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,705.58 | 266,965.24 | 341,181.89 | 1,211,811.49 | 443,225.31 | 332,017.59 | 687,697.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,844,456.21 | 245,530,476.07 | 305,310,171.36 | 154,061,399.22 | 162,466,147.44 | 241,906,081.89 | 286,207,868.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,503,463.85 | 34,934,488.03 | 44,022,258.93 | 23,480,608.32 | 15,677,752.44 | 33,618,768.06 | 41,766,395.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,340,992.36 | 210,595,988.04 | 261,287,912.43 | 130,580,790.90 | 146,788,395.00 | 208,287,313.83 | 244,441,473.20 |
| (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 | 160,340,992.36 | 210,595,988.04 | 261,287,912.43 | 130,580,790.90 | 146,788,395.00 | 208,287,313.83 | 244,441,473.20 |
| (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 | 159,162,462.82 | 209,381,446.12 | 260,341,248.02 | 130,393,658.20 | 146,540,196.36 | 206,081,403.54 | 243,566,323.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,529.54 | 1,214,541.92 | 946,664.41 | 187,132.70 | 248,198.64 | 2,205,910.29 | 875,149.23 |
| 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 | 153,832,430.41 | 202,430,169.67 | 255,052,177.40 | 113,961,972.83 | 133,358,470.56 | 199,842,021.31 | 241,202,290.10 |
| 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 | 0.16 | 0.20 | 0.10 | 0.11 | 0.16 | 0.19 |
| 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 | 0.16 | 0.20 | 0.10 | 0.11 | 0.16 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,340,992.36 | 210,595,988.04 | 261,287,912.43 | 126,910,790.90 | 146,788,395.00 | 208,287,313.83 | 244,441,473.20 |
| 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 | 159,162,462.82 | 209,381,446.12 | 260,341,248.02 | 126,723,658.20 | 146,540,196.36 | 206,081,403.54 | 243,566,323.97 |
| 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 | 1,178,529.54 | 1,214,541.92 | 946,664.41 | 187,132.70 | 248,198.64 | 2,205,910.29 | 875,149.23 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |