| 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 | 1,095,656,972.66 | 1,017,744,720.43 | 1,087,786,557.33 | 1,560,492,074.85 | 1,298,397,742.91 | 1,216,657,818.92 | 1,239,746,159.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,656,972.66 | 1,017,744,720.43 | 1,087,786,557.33 | 1,560,492,074.85 | 1,298,397,742.91 | 1,216,657,818.92 | 1,239,746,159.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,147,602.93 | 892,274,245.71 | 976,594,902.91 | 1,294,731,516.61 | 1,163,764,451.83 | 1,070,834,410.66 | 1,041,446,583.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,927,964.56 | 507,346,311.08 | 614,064,413.00 | 725,764,897.69 | 738,216,762.72 | 644,838,908.27 | 694,074,391.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,581,158.31 | 49,968,679.77 | 24,037,570.69 | 23,072,335.13 | 25,127,655.66 | 37,893,159.18 | 25,383,009.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,049.88 | 5,831,155.26 | 4,396,813.60 | 18,802,065.20 | 9,393,992.97 | 11,521,674.44 | 10,546,053.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,408,429.91 | 311,963,973.41 | 236,583,647.59 | 443,274,286.97 | 317,699,053.64 | 335,152,293.09 | 216,540,022.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,905,600.41 | 33,740,925.48 | 100,716,949.96 | 99,647,826.28 | 72,570,953.30 | 46,691,620.09 | 97,222,271.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,777,600.14 | -16,576,799.29 | -3,204,491.93 | -15,829,894.66 | 756,033.54 | -5,263,244.41 | -2,319,164.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,407.42 | - | - | 7,066,790.30 | 6,991,722.15 | 7,629,001.91 | 7,459,431.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,254.97 | - | - | 23,059,794.30 | 9,587,455.60 | 10,512,527.61 | 9,947,889.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,903,074.53 | -69,603,660.40 | -12,018,207.65 | -114,168,909.19 | 3,467,293.62 | -35,074,696.00 | -10,257,652.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,465,754.90 | 3,149,479.70 | 4,412,513.69 | -8,993,735.20 | 2,165,382.72 | 3,377,614.01 | 6,568,420.81 |
| 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 | -115,667.78 | -161,796.38 | -318,416.95 | -606,978.89 | -804,918.88 | -8,888,980.13 | 6,262,212.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,297.74 | 1,909,693.04 | 709,107.28 | 1,303,965.73 | 1,327,789.58 | 13,109,728.69 | 1,229,128.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,659.33 | 20,874,952.57 | 3,705,459.97 | 39,029,810.88 | 672,000.00 | 7,483,159.26 | 8,727,216.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,560,857.08 | 81,230,797.25 | 107,565,229.01 | 182,929,668.33 | 141,668,653.83 | 125,856,451.10 | 211,173,041.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,369.57 | 3,270,407.98 | 5,071,361.88 | 5,369,507.16 | 5,242,196.57 | 5,220,241.84 | 3,706,133.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,353.35 | 4,693,698.05 | 6,391,205.14 | -384,381.37 | 5,736,933.97 | 344,869.49 | 1,841,824.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,874,873.30 | 79,807,507.18 | 106,245,385.75 | 188,683,556.86 | 141,173,916.43 | 130,731,823.45 | 213,037,350.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,287,967.78 | 10,373,173.66 | 16,760,650.37 | 31,798,179.36 | 11,110,756.68 | 23,296,872.77 | 36,516,803.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,586,905.52 | 69,434,333.52 | 89,484,735.38 | 156,885,377.50 | 130,063,159.75 | 107,434,950.68 | 176,520,546.84 |
| (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 | 102,586,905.52 | 69,434,333.52 | 89,484,735.38 | 156,885,377.50 | 130,063,159.75 | 107,434,950.68 | 176,520,546.84 |
| (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 | 102,966,665.20 | 69,080,859.80 | 89,493,457.44 | 156,383,127.70 | 131,523,347.56 | 107,432,234.04 | 177,105,175.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,759.68 | 353,473.72 | -8,722.06 | 502,249.80 | -1,460,187.81 | 2,716.64 | -584,628.31 |
| 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 | 100,638,157.18 | 53,649,762.75 | 86,909,972.64 | 126,347,565.26 | 131,099,020.39 | 95,325,348.85 | 162,418,742.78 |
| 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 | 0.12 | 0.08 | 0.11 | 0.19 | 0.16 | 0.13 | 0.21 |
| 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 | 0.08 | 0.11 | 0.19 | 0.16 | 0.13 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,373,353.42 | 6,839,518.86 | -9,606,617.67 | -24,693,633.01 | -10,277,182.54 | 47,434,396.44 | -11,492,083.10 |
| 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 | -30,373,353.42 | 6,839,518.86 | -9,606,617.67 | -24,693,633.01 | -10,277,182.54 | 47,434,396.44 | -11,492,083.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,213,552.10 | 76,273,852.38 | 79,878,117.71 | 132,191,744.49 | 119,785,977.21 | 154,869,347.12 | 165,028,463.74 |
| 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 | 72,593,311.78 | 75,920,378.66 | 79,886,839.77 | 131,689,494.69 | 121,246,165.02 | 154,866,630.48 | 165,613,092.05 |
| 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 | -379,759.68 | 353,473.72 | -8,722.06 | 502,249.80 | -1,460,187.81 | 2,716.64 | -584,628.31 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |