| 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 | 1,565,658,073.05 | 1,487,408,758.51 | 1,239,140,780.92 | 2,446,311,080.34 | 1,496,223,690.79 | 1,498,369,374.23 | 1,211,284,915.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,658,073.05 | 1,487,408,758.51 | 1,239,140,780.92 | 2,446,311,080.34 | 1,496,223,690.79 | 1,498,369,374.23 | 1,211,284,915.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,613,035.52 | 1,380,336,965.21 | 1,176,743,392.50 | 2,289,293,589.64 | 1,439,791,791.11 | 1,416,686,084.59 | 1,147,277,576.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,318,268.96 | 1,237,039,279.59 | 1,057,591,083.96 | 2,055,481,194.35 | 1,281,875,117.20 | 1,299,402,812.83 | 1,046,820,429.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,642,014.08 | 63,768,716.29 | 47,587,657.95 | 109,979,871.16 | 63,541,018.83 | 49,970,772.04 | 31,342,783.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,713.89 | 5,247,091.25 | 3,369,794.14 | 14,887,356.24 | 6,592,649.84 | 6,643,465.64 | 4,620,450.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,869.88 | 7,389,659.70 | 6,921,622.91 | 21,301,037.78 | 8,039,479.08 | 8,737,965.09 | 5,507,753.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,796,406.93 | 83,299,881.04 | 67,872,381.92 | 108,279,221.66 | 70,256,890.49 | 85,680,106.29 | 63,913,418.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,314,238.22 | -16,407,662.66 | -6,599,148.38 | -20,635,091.55 | 9,486,635.67 | -33,749,037.30 | -4,927,258.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,995.58 | 475,622.08 | 425,332.10 | 970,770.69 | 612,374.35 | 1,129,429.75 | 413,580.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,788,975.09 | 13,002,197.03 | 9,872,655.46 | 9,050,521.47 | 8,823,699.84 | 12,202,938.78 | 9,246,511.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,975.52 | 1,228,323.03 | -3,629,560.13 | -38,915,847.53 | 12,931,685.23 | 7,491,423.44 | -8,935,948.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,018,189.37 | -18,673,187.89 | 2,227,568.66 | -8,154,413.70 | 11,966,428.83 | -1,814,844.61 | 1,755,746.27 |
| 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 | 63,458.28 | -1,112,551.14 | 266,402.89 | 8,512,925.72 | 7,027,857.38 | -2,204,259.10 | 678,079.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,070.08 | 737,553.66 | 372,383.75 | 126,441.38 | -6,372,413.25 | 11,798.94 | 49,368.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,713,832.14 | 944,957.88 | 2,011,292.98 | 8,137,981.57 | 1,025,363.91 | 3,593,636.45 | 1,651,663.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,433,589.33 | 91,288,450.90 | 63,625,701.28 | 126,740,855.01 | 82,924,044.26 | 88,949,250.93 | 59,185,139.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,366.61 | -30,847.73 | 178,072.41 | 1,689,925.35 | 761,209.37 | -6,789.25 | 333,528.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,614.61 | 520,534.25 | 855,071.37 | 773,459.05 | 253,405.97 | 204,679.67 | 203,083.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,489,341.33 | 90,737,068.92 | 62,948,702.32 | 127,657,321.31 | 83,431,847.66 | 88,737,782.01 | 59,315,584.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,678.54 | 5,691,339.71 | 7,689,583.46 | 14,770,283.15 | 13,382,204.29 | 13,169,743.38 | 7,480,733.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,183,662.79 | 85,045,729.21 | 55,259,118.86 | 112,887,038.16 | 70,049,643.37 | 75,568,038.63 | 51,834,850.93 |
| (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 | 73,183,662.79 | 85,045,729.21 | 55,259,118.86 | 112,887,038.16 | 70,049,643.37 | 75,568,038.63 | 51,834,850.93 |
| (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 | 73,183,662.79 | 85,045,729.21 | 55,259,118.86 | 112,887,038.16 | 70,049,643.37 | 75,568,038.63 | 51,834,850.93 |
| 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 | 65,977,201.26 | 83,312,708.14 | 54,724,451.94 | 97,819,231.07 | 68,826,039.07 | 61,759,945.84 | 49,748,727.96 |
| 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 | 0.16 | 0.18 | 0.12 | 0.25 | 0.16 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.18 | 0.12 | 0.25 | 0.16 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,843.85 | -368,024.65 | 258,709.52 | -890,165.66 | 1,235,783.47 | -3,020,889.80 | -11,540.46 |
| 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 | -158,843.85 | -368,024.65 | 258,709.52 | -890,165.66 | 1,235,783.47 | -3,020,889.80 | -11,540.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,024,818.94 | 84,677,704.56 | 55,517,828.38 | 111,996,872.50 | 71,285,426.84 | 72,547,148.83 | 51,823,310.47 |
| 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 | 73,024,818.94 | 84,677,704.56 | 55,517,828.38 | 111,996,872.50 | 71,285,426.84 | 72,547,148.83 | 51,823,310.47 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |