| 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 | 1,525,245,255.66 | 1,422,853,131.83 | 1,266,125,837.69 | 1,384,603,659.25 | 1,449,240,591.39 | 1,353,229,493.59 | 1,270,281,825.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,245,255.66 | 1,422,853,131.83 | 1,266,125,837.69 | 1,384,603,659.25 | 1,449,240,591.39 | 1,353,229,493.59 | 1,270,281,825.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,163,026.85 | 1,361,716,583.27 | 1,247,392,639.98 | 1,297,577,858.46 | 1,370,770,712.77 | 1,275,061,582.49 | 1,257,126,346.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,591,313.03 | 1,180,483,069.61 | 1,065,623,532.39 | 1,117,010,151.24 | 1,179,926,015.48 | 1,131,832,407.29 | 1,035,176,253.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,301,444.14 | 70,731,266.50 | 72,593,956.09 | 68,489,415.20 | 62,703,211.81 | 67,951,494.35 | 71,668,479.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,847,833.90 | 9,308,029.42 | 7,247,812.80 | 12,785,294.64 | 8,757,204.98 | 6,684,313.79 | 5,791,372.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,231.12 | 33,614,214.90 | 31,964,896.76 | 39,907,977.55 | 34,156,040.14 | 31,478,176.47 | 34,023,627.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,882,754.39 | 67,986,937.40 | 74,035,081.64 | 47,664,937.86 | 70,222,945.29 | 64,378,209.66 | 96,732,255.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,770,450.28 | -406,934.57 | -4,072,639.69 | 11,720,081.97 | 15,005,295.07 | -27,263,019.07 | 13,734,358.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,699,297.68 | 15,662,837.25 | 14,875,360.88 | 20,611,737.41 | 16,614,509.47 | 16,811,801.14 | 15,061,193.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,554.86 | 4,380,748.27 | 11,155,413.64 | 11,855,450.17 | 4,866,422.17 | 6,471,080.67 | 16,350,379.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 3,164,818.00 | 954,415.00 | -5,133,239.00 | 314,406.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,133.51 | 2,993,466.68 | 1,743,789.61 | -995,564.77 | 2,667,104.66 | 811,133.58 | 1,737,311.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,386.05 | 2,099,462.71 | 4,289,222.59 | 11,419,674.73 | 2,924,484.96 | 978,462.46 | 4,013,766.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,829,670.36 | 66,229,087.13 | 24,757,749.25 | 86,474,085.97 | 84,997,557.35 | 74,809,782.96 | 19,308,613.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,588.07 | 849,525.15 | 1,401,024.86 | 1,470,250.77 | 0.87 | 174,706.24 | 29,257.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,484.23 | 677,898.97 | 123,265.11 | 4,610,626.71 | 377,027.56 | 623,585.17 | 469,608.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,281,774.20 | 66,400,713.31 | 26,035,509.00 | 83,333,710.03 | 84,620,530.66 | 74,360,904.03 | 18,868,262.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,967.40 | -3,535,426.10 | 6,366,202.73 | 12,165,797.76 | 10,719,797.99 | 4,735,768.11 | 5,000,940.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,551,806.80 | 69,936,139.41 | 19,669,306.27 | 71,167,912.27 | 73,900,732.67 | 69,625,135.92 | 13,867,321.84 |
| (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 | 88,551,806.80 | 69,936,139.41 | 19,669,306.27 | 71,167,912.27 | 73,900,732.67 | 69,625,135.92 | 13,867,321.84 |
| (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 | 72,633,734.80 | 57,502,721.16 | 17,242,856.07 | 65,979,206.32 | 61,738,608.91 | 53,557,423.51 | 14,715,672.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,918,072.00 | 12,433,418.25 | 2,426,450.20 | 5,188,705.95 | 12,162,123.76 | 16,067,712.41 | -848,350.41 |
| 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 | 70,425,248.61 | 52,625,049.58 | 14,279,783.90 | 66,177,981.70 | 59,609,857.40 | 53,022,162.33 | 12,124,154.64 |
| 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 | 0.14 | 0.11 | 0.03 | 0.12 | 0.12 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.11 | 0.03 | 0.11 | 0.12 | 0.10 | 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 | -826,225.68 | 13,337,643.12 | 7,081,934.40 | -6,281,611.71 | -535,079.49 | 9,230,121.17 | 4,949,485.26 |
| 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 | -826,225.68 | 13,337,643.12 | 7,081,934.40 | -6,281,611.71 | -535,079.49 | 9,230,121.17 | 4,949,485.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,725,581.12 | 83,273,782.53 | 26,751,240.67 | 64,886,300.56 | 73,365,653.18 | 78,855,257.09 | 18,816,807.10 |
| 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 | 71,807,509.12 | 70,840,364.28 | 24,324,790.47 | 59,697,594.61 | 61,203,529.42 | 62,787,544.68 | 19,665,157.51 |
| 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 | 15,918,072.00 | 12,433,418.25 | 2,426,450.20 | 5,188,705.95 | 12,162,123.76 | 16,067,712.41 | -848,350.41 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |