| 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 | 1,821,433,907.65 | 1,674,512,984.56 | 1,492,613,034.95 | 1,560,794,612.67 | 1,546,976,417.50 | 1,307,802,074.95 | 1,233,106,240.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,433,907.65 | 1,674,512,984.56 | 1,492,613,034.95 | 1,560,794,612.67 | 1,546,976,417.50 | 1,307,802,074.95 | 1,233,106,240.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,665,551.33 | 1,575,836,357.58 | 1,401,973,755.07 | 1,421,777,332.53 | 1,410,865,170.37 | 1,177,873,393.70 | 1,135,728,264.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,538,163.52 | 1,375,451,726.21 | 1,257,048,364.97 | 1,397,056,649.47 | 1,222,465,250.38 | 1,002,627,791.43 | 988,806,216.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,198,552.03 | 107,089,888.55 | 63,731,049.23 | -63,248,898.68 | 104,276,619.91 | 99,700,843.14 | 65,003,258.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,519,358.44 | 8,406,465.57 | 7,226,206.93 | 11,340,789.92 | 11,610,169.20 | 9,190,457.63 | 6,633,036.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,599,583.64 | 34,836,535.93 | 30,910,047.70 | 7,537,228.35 | 29,744,240.17 | 29,151,493.61 | 25,388,856.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,245,416.35 | 48,999,924.70 | 42,608,913.68 | 63,390,129.42 | 37,945,396.07 | 47,547,540.14 | 48,878,590.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,564,477.35 | 1,051,816.62 | 449,172.56 | 5,701,434.05 | 4,823,494.64 | -10,344,732.25 | 1,018,305.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,808.15 | 425,944.41 | 1,207,119.75 | 5,726,111.85 | 732,671.81 | 231,286.93 | 214,766.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,893.16 | 2,245,318.45 | 1,501,296.27 | 2,065,070.03 | 1,196,877.66 | 997,328.15 | 2,221,855.27 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | 6,458,567.83 | -39,042,147.44 | -36,816.26 | - | 4,753,895.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,458,520.69 | 8,608,366.21 | -21,219,523.87 | -12,589,717.10 | -22,436,254.68 | -20,960,718.22 | -26,164,231.00 |
| 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 | 5,913,668.42 | -2,646,512.85 | 838,062.14 | 737,771.34 | 925,386.19 | 867,944.30 | 1,113,082.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,604,864.68 | -1,684,432.58 | -3,338,647.28 | -4,157,886.28 | -110,334.22 | -1,783,164.22 | 1,219,044.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,433,552.07 | 29,299,824.83 | 20,499,136.78 | 44,896,965.57 | 4,420,163.43 | 4,869,749.96 | 9,404,473.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,525,221.99 | 132,578,825.10 | 95,067,484.95 | 128,648,498.40 | 121,484,131.96 | 112,398,971.28 | 87,970,456.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,749.84 | 1,026,627.14 | 778,368.93 | -3,602,481.99 | 1,006,107.66 | 2,137,719.41 | 1,251,551.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,354.14 | 916,020.37 | 376,386.63 | 779,605.25 | 175,214.77 | -151,622.22 | 167,341.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,980,617.69 | 132,689,431.87 | 95,469,467.25 | 124,266,411.16 | 122,315,024.85 | 114,688,312.91 | 89,054,666.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,851.59 | 936,813.34 | 11,499,284.83 | 28,429,856.96 | 14,114,407.28 | -2,567,717.89 | 13,276,999.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,797,766.10 | 131,752,618.53 | 83,970,182.42 | 95,836,554.20 | 108,200,617.57 | 117,256,030.80 | 75,777,667.10 |
| (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 | 103,797,766.10 | 131,752,618.53 | 83,970,182.42 | 95,836,554.20 | 108,200,617.57 | 117,256,030.80 | 75,777,667.10 |
| (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 | 96,915,480.80 | 130,516,884.96 | 82,380,577.45 | 92,542,299.00 | 106,097,150.81 | 113,231,665.66 | 78,052,288.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,285.30 | 1,235,733.57 | 1,589,604.97 | 3,294,255.20 | 2,103,466.76 | 4,024,365.14 | -2,274,621.27 |
| 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 | 80,308,328.57 | 130,780,745.80 | 77,999,353.22 | 75,772,089.01 | 98,871,402.58 | 107,324,584.40 | 68,346,039.12 |
| 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 | 0.08 | 0.11 | 0.07 | 0.08 | 0.09 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.07 | 0.08 | 0.09 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,236.58 | -1,307,930.05 | -138,572.11 | -2,559,080.47 | -814,560.21 | 4,599,925.83 | -1,870,841.68 |
| 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 | 51,236.58 | -1,307,930.05 | -138,572.11 | -2,559,080.47 | -814,560.21 | 4,599,925.83 | -1,870,841.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,849,002.68 | 130,444,688.48 | 83,831,610.31 | 93,277,473.73 | 107,386,057.36 | 121,855,956.63 | 73,906,825.42 |
| 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 | 96,966,717.38 | 129,208,954.91 | 82,242,005.34 | 89,983,218.53 | 105,282,590.60 | 117,831,591.49 | 76,181,446.69 |
| 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 | 6,882,285.30 | 1,235,733.57 | 1,589,604.97 | 3,294,255.20 | 2,103,466.76 | 4,024,365.14 | -2,274,621.27 |
| 公告日期 | 2025-10-16 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 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 |