| 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 | 757,901,911.81 | 826,383,337.46 | 801,909,785.58 | 806,974,686.24 | 805,870,947.90 | 890,982,489.51 | 760,062,438.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,901,911.81 | 826,383,337.46 | 801,909,785.58 | 806,974,686.24 | 805,870,947.90 | 890,982,489.51 | 760,062,438.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,828,995.37 | 525,242,054.40 | 607,575,339.17 | 635,505,791.07 | 523,138,925.84 | 595,668,176.93 | 518,994,379.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,028,050.49 | 233,134,304.92 | 254,072,858.85 | 272,546,060.75 | 251,078,938.64 | 300,601,573.87 | 262,569,271.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,789,358.59 | 21,121,420.39 | 24,064,825.76 | 33,493,338.09 | 25,793,320.24 | 25,413,474.04 | 21,446,548.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,235,585.21 | 46,808,821.98 | 43,287,139.29 | 45,784,669.64 | 36,114,122.20 | 52,467,447.94 | 42,316,746.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,783,630.36 | 161,312,818.73 | 235,809,096.70 | 213,035,284.18 | 163,747,433.27 | 174,428,898.70 | 156,855,030.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,680,963.05 | 53,347,306.63 | 46,916,194.74 | 67,423,379.12 | 47,341,275.68 | 44,046,961.01 | 34,316,918.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,407.67 | 9,517,381.75 | 3,425,223.83 | 3,223,059.29 | -936,164.19 | -1,290,178.63 | 1,489,862.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,158,467.58 | 15,992,013.75 | 15,346,357.90 | 16,401,049.53 | 16,580,903.18 | 15,921,061.40 | 13,142,532.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,230,922.33 | 7,577,210.97 | 12,028,027.08 | 13,428,183.62 | 17,735,624.23 | 17,286,806.63 | 11,846,942.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,881.20 | -2,558,467.46 | 840,509.23 | -2,896,680.95 | -695,911.86 | -459,155.46 | 1,289,907.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,000.01 | - | - | - | - | - | 25,150.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,888.61 | 2,216,609.09 | 11,020,706.00 | 18,600,416.24 | 8,979,586.33 | 7,720,918.88 | 981,568.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,943,000.87 | 301,418,952.36 | 206,196,352.79 | 187,156,116.23 | 291,435,047.12 | 302,576,076.00 | 243,364,685.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,976.92 | 396,650.51 | 357,885.07 | 505,530.61 | 1,306,063.58 | 1,556,063.49 | 448,901.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,601.85 | -40,356.25 | 175,644.99 | 112,603.60 | 426,661.85 | 97,374.80 | 66,340.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,431,375.94 | 301,855,959.12 | 206,378,592.87 | 187,549,043.24 | 292,314,448.85 | 304,034,764.69 | 243,747,246.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,617,465.18 | 70,027,903.83 | 38,537,453.56 | 44,491,878.19 | 66,881,701.73 | 53,058,177.39 | 56,514,639.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,813,910.76 | 231,828,055.29 | 167,841,139.31 | 143,057,165.05 | 225,432,747.12 | 250,976,587.30 | 187,232,606.27 |
| (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 | 171,813,910.76 | 231,828,055.29 | 167,841,139.31 | 143,057,165.05 | 225,432,747.12 | 250,976,587.30 | 187,232,606.27 |
| (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 | 171,814,217.22 | 233,006,269.36 | 169,451,190.32 | 144,173,761.44 | 226,093,759.96 | 251,295,791.95 | 187,852,562.01 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -306.46 | -1,178,214.07 | -1,610,051.01 | -1,116,596.39 | -661,012.84 | -319,204.65 | -619,955.74 |
| 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 | 169,805,217.04 | 230,480,652.94 | 161,034,819.55 | 129,217,492.65 | 218,285,954.13 | 244,410,358.50 | 186,791,007.61 |
| 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 | 0.17 | 0.23 | 0.16 | 0.14 | 0.22 | 0.24 | 0.18 |
| 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 | 0.23 | 0.16 | 0.14 | 0.22 | 0.24 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,813,910.76 | 231,828,055.29 | 167,841,139.31 | 143,057,165.05 | 225,432,747.12 | 250,976,587.30 | 187,232,606.27 |
| 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 | 171,814,217.22 | 233,006,269.36 | 169,451,190.32 | 144,173,761.44 | 226,093,759.96 | 251,295,791.95 | 187,852,562.01 |
| 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 | -306.46 | -1,178,214.07 | -1,610,051.01 | -1,116,596.39 | -661,012.84 | -319,204.65 | -619,955.74 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-07-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-07-28 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 |