| 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 | 647,723,897.28 | 598,854,192.23 | 331,400,004.80 | 768,244,035.55 | 689,848,597.23 | 560,337,089.16 | 406,964,645.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,723,897.28 | 598,854,192.23 | 331,400,004.80 | 768,244,035.55 | 689,848,597.23 | 560,337,089.16 | 406,964,645.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,753,877.04 | 423,109,287.52 | 224,639,809.38 | 611,423,254.24 | 468,682,725.22 | 332,136,547.44 | 267,578,566.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,005,476.06 | 294,858,706.46 | 162,078,796.17 | 385,145,748.94 | 331,954,491.74 | 271,387,831.11 | 188,064,581.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,949,409.11 | 33,694,399.57 | 24,970,715.89 | 62,971,950.70 | 37,089,811.81 | 24,551,213.14 | 24,081,995.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,782.99 | 4,757,389.80 | 3,008,797.31 | 5,204,695.57 | 4,943,325.19 | 4,844,134.11 | 3,225,521.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,391,087.02 | 78,922,751.90 | 33,418,751.55 | 123,123,320.59 | 72,235,114.40 | 60,858,623.99 | 26,728,818.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,045,627.41 | 22,517,957.24 | 24,209,959.45 | 33,437,021.18 | 26,653,497.11 | 21,957,765.55 | 21,555,229.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,494.45 | -11,641,917.45 | -23,047,210.99 | 1,540,517.26 | -4,193,515.03 | -51,463,020.46 | 3,922,419.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,480,620.47 | 8,634,218.32 | 13,480,580.77 | 10,889,974.95 | 9,742,546.06 | 10,857,154.14 | 11,596,805.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,184.67 | -4,367,823.28 | -6,839,815.29 | -573,916.12 | -4,684,415.57 | -3,063,878.07 | -7,773,475.03 |
| 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 | 1,139,473.97 | - | -558,947.95 | 263,249.32 | 295,698.63 | - | -477,189.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,447.72 | 1,553,319.85 | 1,328,832.88 | -2,805,223.93 | -1,268,719.73 | 3,471,260.00 | 985,870.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,616,715.50 | 20,360,177.41 | 18,582,715.17 | 26,688,251.16 | 29,807,123.63 | 24,168,086.11 | 14,572,396.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,739,946.66 | 193,290,578.69 | 119,272,980.23 | 179,044,466.09 | 245,315,558.97 | 252,776,009.76 | 146,693,682.61 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 921,966.77 | - | - | 37,351,688.40 | 30,000.00 | 925.53 | 14,144.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,007.17 | 111,652.32 | 1,011.49 | 201,428.51 | 265.62 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,361,906.26 | 193,235,926.37 | 119,271,968.74 | 216,194,725.98 | 245,345,293.35 | 252,736,935.29 | 146,707,827.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,257,079.90 | 22,213,626.23 | 18,371,495.67 | 34,525,801.57 | 28,472,091.74 | 31,476,753.43 | 21,675,754.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 | 181,668,924.41 | 216,873,201.61 | 221,260,181.86 | 125,032,072.76 |
| (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 | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 | 181,668,924.41 | 216,873,201.61 | 221,260,181.86 | 125,032,072.76 |
| (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 | 178,104,826.36 | 171,022,300.14 | 100,900,473.07 | 181,668,924.41 | 216,873,201.61 | 221,260,181.86 | 125,032,072.76 |
| 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 | 175,052,960.89 | 168,413,405.05 | 96,106,207.40 | 144,329,735.00 | 210,159,497.89 | 217,072,339.58 | 123,163,392.59 |
| 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 | 0.20 | 0.19 | 0.11 | 0.21 | 0.25 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.19 | 0.11 | 0.21 | 0.25 | 0.25 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,954,405.76 | 2,114,289.14 | -23,149,331.24 | -28,595,445.29 | -14,237,330.47 | -21,085,803.26 | 5,401,624.39 |
| 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 | 16,954,405.76 | 2,114,289.14 | -23,149,331.24 | -28,595,445.29 | -14,237,330.47 | -21,085,803.26 | 5,401,624.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,059,232.12 | 173,136,589.28 | 77,751,141.83 | 153,073,479.12 | 202,635,871.14 | 200,174,378.60 | 130,433,697.15 |
| 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 | 195,059,232.12 | 173,136,589.28 | 77,751,141.83 | 153,073,479.12 | 202,635,871.14 | 200,174,378.60 | 130,433,697.15 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 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 |