| 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 | 1,160,296,804.74 | 1,170,524,542.45 | 976,846,448.25 | 1,106,051,652.87 | 1,182,314,617.85 | 1,035,297,117.63 | 1,006,206,559.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,296,804.74 | 1,170,524,542.45 | 976,846,448.25 | 1,106,051,652.87 | 1,182,314,617.85 | 1,035,297,117.63 | 1,006,206,559.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,219,888.46 | 1,054,503,639.16 | 854,033,878.82 | 988,727,778.14 | 1,008,138,739.33 | 864,676,365.36 | 885,829,439.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,704,006.12 | 891,256,463.51 | 726,250,333.41 | 834,673,257.50 | 836,991,520.39 | 765,320,264.70 | 745,110,468.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,567,975.13 | 51,126,798.10 | 47,952,561.22 | 37,229,850.39 | 68,460,066.60 | 62,597,961.92 | 53,690,061.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,898.93 | 12,560,831.14 | 8,969,317.47 | 9,502,417.69 | 4,927,910.27 | 5,787,807.71 | 7,211,186.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,282,276.79 | 49,595,733.25 | 27,731,464.43 | 32,444,276.71 | 38,314,739.78 | 43,058,898.22 | 25,918,034.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,864,909.01 | 52,161,223.41 | 51,357,035.81 | 65,386,002.46 | 54,513,656.87 | 52,073,920.66 | 31,724,425.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,822.48 | -2,197,410.25 | -8,226,833.52 | 9,491,973.39 | 4,930,845.42 | -64,162,487.85 | 22,175,261.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,378.66 | 10,646,664.16 | 9,509,203.16 | 10,611,556.93 | 12,140,606.70 | 12,135,321.04 | 9,306,123.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,270,723.35 | 3,591,562.00 | 5,904,332.79 | 12,899,478.96 | 12,383,892.80 | 14,331,979.99 | 8,312,510.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,235,612.35 | -4,931,833.95 | -21,358,008.42 | -37,688,289.78 | -13,922,244.04 | -1,657,895.21 | 3,481,091.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,672.29 | 4,124,718.01 | 171,911.53 | -4,835,200.35 | 97,278.70 | -4,075,592.87 | 3,595,555.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -458,630.09 | -261,780.83 | 2,793,890.40 | 8,411,780.82 | -14,473,965.74 | 4,028,727.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,778,440.22 | 3,748,304.32 | 3,861,886.79 | 5,065,635.15 | -8,369,981.55 | -6,147,400.09 | -1,420,569.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,823.65 | 7,922,161.72 | 19,546,781.20 | 19,563,149.44 | 14,306,807.77 | 13,222,532.02 | 16,565,050.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,596,439.51 | 126,247,984.85 | 123,062,254.49 | 101,994,339.14 | 174,249,335.54 | 157,488,430.38 | 146,734,751.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,659.34 | 801,860.01 | 3,054,494.37 | 175,442.73 | 11,407,530.88 | 9,222,484.55 | 6,602.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,701.09 | 2,218,143.71 | 1,146,954.39 | 12,980,706.75 | 4,444,955.85 | 1,520,149.16 | 990,916.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,775,397.76 | 124,831,701.15 | 124,969,794.47 | 89,189,075.12 | 181,211,910.57 | 165,190,765.77 | 145,750,438.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,305.77 | 13,970,969.62 | 13,377,365.47 | 11,073,593.17 | 18,911,065.35 | 18,312,524.64 | 14,416,501.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,355,091.99 | 110,860,731.53 | 111,592,429.00 | 78,115,481.95 | 162,300,845.22 | 146,878,241.13 | 131,333,936.93 |
| (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 | 56,355,091.99 | 110,860,731.53 | 111,592,429.00 | 78,115,481.95 | 162,300,845.22 | 146,878,241.13 | 131,333,936.93 |
| (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 | 56,355,091.99 | 110,860,731.53 | 111,592,429.00 | 78,104,754.74 | 162,306,449.77 | 146,879,749.61 | 131,335,060.27 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | 10,727.21 | -5,604.55 | -1,508.48 | -1,123.34 |
| 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 | 55,247,604.11 | 109,400,092.45 | 101,331,816.64 | 91,727,472.30 | 144,574,620.54 | 146,621,791.67 | 115,826,604.00 |
| 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 | 0.18 | 0.35 | 0.35 | 0.24 | 0.51 | 0.47 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.35 | 0.35 | 0.24 | 0.51 | 0.47 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,985,897.24 | - | - | - | - | - | - |
| 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 | 47,985,897.24 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,340,989.23 | 93,890,749.21 | 111,592,429.00 | 78,115,481.95 | 162,300,845.22 | 146,878,241.13 | 131,333,936.93 |
| 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 | 104,340,989.23 | 93,890,749.21 | 111,592,429.00 | 78,104,754.74 | 162,306,449.77 | 146,879,749.61 | 131,335,060.27 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | 10,727.21 | -5,604.55 | -1,508.48 | -1,123.34 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-10 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 |