| 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 | 1,742,506,116.39 | 1,638,412,169.20 | 1,618,200,158.07 | 1,196,034,135.64 | 1,219,120,194.82 | 1,251,581,536.50 | 1,071,037,362.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,506,116.39 | 1,638,412,169.20 | 1,618,200,158.07 | 1,196,034,135.64 | 1,219,120,194.82 | 1,251,581,536.50 | 1,071,037,362.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,082,787.40 | 1,252,349,642.47 | 1,312,236,045.44 | 1,101,478,065.33 | 1,024,058,422.84 | 999,561,398.15 | 877,394,558.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,120,734.61 | 1,019,477,593.31 | 1,124,692,273.95 | 840,438,539.47 | 844,863,093.96 | 845,094,746.20 | 723,231,628.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,187,007.26 | 49,187,039.05 | 54,456,917.48 | 72,566,040.89 | 44,584,769.93 | 42,852,586.90 | 30,248,035.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,510.81 | 4,752,720.58 | 4,217,292.37 | 6,645,590.32 | 3,484,760.78 | 3,545,685.99 | 4,324,379.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,114,217.33 | 86,669,653.74 | 50,371,536.99 | 24,439,382.74 | 46,380,093.76 | 47,065,619.54 | 35,900,389.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,087,805.28 | 96,755,462.47 | 93,306,505.92 | 137,827,216.14 | 89,360,571.01 | 90,628,080.54 | 91,553,429.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,006,512.11 | -4,492,826.68 | -14,808,481.27 | 19,561,295.77 | -4,614,866.60 | -29,625,321.02 | -7,863,303.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,364,091.43 | 25,783,875.15 | 11,136,608.68 | 26,616,840.04 | 2,006,217.41 | 11,840,107.82 | 10,589,229.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,288.38 | 11,281,600.57 | 9,819,401.06 | 21,119,610.07 | -2,612,903.20 | 13,847,523.27 | 3,310,443.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -213,848.03 | -3,577,800.43 | 588,483.90 | -2,239,006.39 | -4,368,373.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,165,863.23 | -6,468,916.90 | -6,866,085.24 | -4,704,728.63 | -7,049,985.00 | -2,111,460.52 | 908,912.19 |
| 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 | -3,073,833.83 | -19,958,999.01 | 6,794,343.48 | -13,397,434.79 | -3,254,400.00 | -26,971,180.78 | -654,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,062.00 | - | - | 11,448,691.55 | 7,249,903.37 | 423.93 | 20,781,828.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,205.28 | 2,921,401.45 | 3,540,748.93 | 35,764,852.40 | 2,515,310.02 | 3,320,133.90 | 2,990,164.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,145,202.07 | 362,487,082.26 | 309,253,862.01 | 127,913,953.97 | 193,966,681.60 | 223,068,531.39 | 213,330,897.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,336.70 | 2,862,677.73 | 706,168.27 | -689,574.52 | 908,955.52 | 694,309.57 | 438,598.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,644.27 | 1,574,849.31 | 3,781,232.51 | 16,284,186.54 | 1,604,024.41 | 1,395,862.77 | 932,967.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,125,894.50 | 363,774,910.68 | 306,178,797.77 | 110,940,192.91 | 193,271,612.71 | 222,366,978.19 | 212,836,529.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,933,709.54 | 83,821,154.79 | 55,812,689.54 | 13,028,204.32 | 38,034,196.71 | 49,414,181.43 | 38,821,385.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,192,184.96 | 279,953,755.89 | 250,366,108.23 | 97,911,988.59 | 155,237,416.00 | 172,952,796.76 | 174,015,143.36 |
| (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 | 223,192,184.96 | 279,953,755.89 | 250,366,108.23 | 98,289,816.02 | 155,237,416.00 | 172,952,796.76 | 174,015,143.36 |
| (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 | 229,229,865.33 | 273,640,338.37 | 245,896,563.91 | 98,880,039.61 | 139,235,020.91 | 168,460,099.84 | 172,905,265.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,037,680.37 | 6,313,417.52 | 4,469,544.32 | -968,051.02 | 16,002,395.09 | 4,492,696.92 | 1,109,878.14 |
| 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 | 231,506,492.31 | 286,965,656.14 | 239,265,711.24 | 73,180,907.60 | 135,737,790.93 | 195,569,700.11 | 153,698,258.79 |
| 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 | 0.48 | 0.57 | 0.52 | 0.21 | 0.28 | 0.36 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.57 | 0.52 | 0.21 | 0.28 | 0.36 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,566,176.65 | -61,721,326.19 | -100,402,408.69 | 34,413,774.81 | -27,260,503.20 | 4,790,569.76 | -25,705,329.21 |
| 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 | 80,566,176.65 | -61,721,326.19 | -100,402,408.69 | 33,887,726.93 | -27,175,179.94 | 4,730,681.42 | -25,189,235.51 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 526,047.88 | -85,323.26 | 59,888.34 | -516,093.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,758,361.61 | 218,232,429.70 | 149,963,699.54 | 132,325,763.40 | 127,976,912.80 | 177,743,366.52 | 148,309,814.15 |
| 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 | 309,796,041.98 | 211,919,012.18 | 145,494,155.22 | 132,767,766.54 | 112,059,840.97 | 173,190,781.26 | 147,716,029.71 |
| 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 | -6,037,680.37 | 6,313,417.52 | 4,469,544.32 | -442,003.14 | 15,917,071.83 | 4,552,585.26 | 593,784.44 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |