| 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 | 1,020,269,023.59 | 1,060,360,281.67 | 831,113,421.96 | 1,371,203,817.22 | 1,245,845,792.85 | 1,419,795,032.65 | 1,402,730,802.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,269,023.59 | 1,060,360,281.67 | 831,113,421.96 | 1,371,203,817.22 | 1,245,845,792.85 | 1,419,795,032.65 | 1,402,730,802.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,443,986.64 | 903,034,058.33 | 700,956,224.85 | 1,166,884,861.22 | 1,017,120,532.34 | 1,083,977,455.92 | 1,119,533,280.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,871,248.19 | 732,217,927.11 | 553,854,176.50 | 922,705,793.51 | 832,840,632.61 | 941,310,231.25 | 953,429,373.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,748,156.77 | 68,148,828.95 | 61,675,034.48 | 91,729,871.68 | 58,740,347.32 | 56,236,800.85 | 38,973,174.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,983,779.51 | 13,801,329.32 | 13,052,118.69 | 18,995,211.09 | 13,570,001.14 | 14,874,015.29 | 14,008,771.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,338,411.26 | 91,565,655.59 | 62,975,158.59 | 121,537,050.03 | 79,372,832.07 | 80,041,926.26 | 79,777,301.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543,260.54 | 29,579,179.02 | 31,526,940.48 | 43,739,315.19 | 34,386,925.77 | 26,089,908.80 | 26,524,820.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,040,869.63 | -32,278,861.66 | -22,127,203.89 | -31,822,380.28 | -1,790,206.57 | -34,575,426.53 | 6,819,839.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,377.26 | 902,528.82 | 1,271,744.91 | 564,860.07 | 458,703.02 | 776,302.74 | 1,027,255.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,309.40 | 24,598,510.63 | 17,889,367.60 | 34,121,806.55 | 7,128,722.14 | 4,926,516.34 | 8,563,976.21 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -7,137,671.27 | -4,638,598.07 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,599,727.69 | -22,426,910.31 | 3,972,494.45 | -46,530,678.90 | -9,670,934.21 | -8,622,999.73 | 8,883,509.44 |
| 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 | 116,372.96 | - | - | 364,638.34 | 1,874,761.66 | -2,839,192.23 | 649,792.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,362.17 | 1,711,715.85 | 3,214,832.07 | 260,974.89 | -1,124,234.84 | 931,524.66 | 391,777.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,247.77 | 9,565,512.09 | 10,049,547.14 | 13,069,462.70 | 7,687,815.64 | 12,993,225.68 | 12,872,165.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,199,747.54 | 99,282,347.68 | 147,394,070.77 | 164,288,933.32 | 222,873,461.05 | 324,398,883.08 | 305,994,767.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,483.48 | 673,684.91 | 33,485.45 | 391,956.73 | 34,171.83 | 302,623.15 | 16,496.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,154.80 | 292,720.13 | 767,509.78 | 367,652.86 | 105,235.86 | 3,808,451.45 | 301,214.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,365,076.22 | 99,663,312.46 | 146,660,046.44 | 164,313,237.19 | 222,802,397.02 | 320,893,054.78 | 305,710,048.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,278,095.69 | 8,652,206.42 | 22,667,286.01 | 9,262,472.72 | 27,058,499.31 | 43,965,299.16 | 62,250,791.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,086,980.53 | 91,011,106.04 | 123,992,760.43 | 155,050,764.47 | 195,743,897.71 | 276,927,755.62 | 243,459,256.65 |
| (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 | 138,086,980.53 | 91,011,106.04 | 123,992,760.43 | 155,050,764.47 | 195,743,897.71 | 276,927,755.62 | 243,459,256.65 |
| (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 | 137,662,122.84 | 95,193,529.32 | 124,003,525.61 | 153,708,326.74 | 190,816,893.64 | 267,371,595.74 | 233,588,039.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,857.69 | -4,182,423.28 | -10,765.18 | 1,342,437.73 | 4,927,004.07 | 9,556,159.88 | 9,871,217.10 |
| 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 | 121,628,659.96 | 91,245,763.58 | 115,683,812.53 | 142,723,302.19 | 186,747,221.58 | 263,573,815.41 | 225,114,866.02 |
| 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 | 0.24 | 0.17 | 0.21 | 0.26 | 0.33 | 0.46 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.21 | 0.27 | 0.32 | 0.46 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,499.38 | -4,837,233.32 | 319,956.48 | -115,575.79 | -191,187.80 | 92,337.02 | 23,708.77 |
| 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 | 2,890,499.38 | -4,837,233.32 | 319,956.48 | -115,575.79 | -191,187.80 | 92,337.02 | 23,708.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,977,479.91 | 86,173,872.72 | 124,312,716.91 | 154,935,188.68 | 195,552,709.91 | 277,020,092.64 | 243,482,965.42 |
| 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 | 140,552,622.22 | 90,356,296.00 | 124,323,482.09 | 153,592,750.95 | 190,625,705.84 | 267,463,932.76 | 233,611,748.32 |
| 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 | 424,857.69 | -4,182,423.28 | -10,765.18 | 1,342,437.73 | 4,927,004.07 | 9,556,159.88 | 9,871,217.10 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |