| 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 | 1,716,109,218.77 | 1,709,389,300.79 | 1,411,443,160.03 | 1,743,934,503.24 | 1,572,301,652.09 | 1,361,159,380.99 | 1,308,664,953.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,109,218.77 | 1,709,389,300.79 | 1,411,443,160.03 | 1,743,934,503.24 | 1,572,301,652.09 | 1,361,159,380.99 | 1,308,664,953.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,093,791.66 | 1,643,022,999.06 | 1,357,175,098.75 | 1,673,022,956.18 | 1,507,215,389.18 | 1,313,488,561.08 | 1,293,301,951.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,237,934.40 | 1,499,730,834.44 | 1,241,916,466.11 | 1,522,327,193.31 | 1,366,143,978.62 | 1,171,882,713.23 | 1,171,137,688.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,072,884.81 | 52,454,511.78 | 42,184,624.92 | 49,393,990.12 | 45,642,304.85 | 46,886,182.54 | 41,272,558.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,538.16 | 5,803,539.59 | 4,633,057.11 | 4,964,613.25 | 5,183,209.56 | 5,399,481.43 | 4,618,143.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,870,980.50 | 34,053,599.09 | 21,653,159.24 | 36,451,994.19 | 32,354,709.92 | 32,816,049.66 | 24,410,843.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,622,646.46 | 32,441,079.65 | 22,445,010.62 | 41,254,162.89 | 26,748,195.48 | 29,741,399.43 | 22,572,644.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,329,807.33 | 18,539,434.51 | 24,342,780.75 | 18,631,002.42 | 31,142,990.75 | 26,762,734.79 | 29,290,074.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,374,003.59 | 22,002,366.00 | 27,691,010.50 | 19,158,315.17 | 27,659,418.15 | 29,619,870.75 | 30,232,643.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,308.10 | -804,539.27 | 4,445,401.08 | 2,083,168.10 | 503,041.31 | 630,296.32 | 1,030,082.42 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -1,861,360.25 | 36,438.33 | 319,899.77 | -5,545,406.36 | 11,237.78 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,680,666.89 | -11,367,168.09 | 5,916,311.41 | -35,563,916.72 | -4,033,482.28 | -8,960,706.06 | 4,984,856.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,014.25 | -1,411,591.28 | -3,037,137.10 | -3,079,872.19 | -2,532,473.07 | 150,417.67 | 235,296.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,575,930.20 | 11,480,079.45 | 9,869,346.21 | 35,068,013.75 | 2,286,274.96 | 2,477,711.79 | 3,297,325.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,476,773.58 | 65,175,765.15 | 68,046,859.07 | 61,985,709.78 | 60,817,438.39 | 41,560,633.46 | 23,879,857.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,081.39 | 642,617.23 | 979,572.28 | 1,490,265.56 | 2,130,571.26 | 41,455.04 | 1,158,912.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,355.26 | 231,805.95 | 1,640,168.67 | 4,475,275.46 | 1,198,105.45 | 391,196.74 | 255,042.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,634,499.71 | 65,586,576.43 | 67,386,262.68 | 59,000,699.88 | 61,749,904.20 | 41,210,891.76 | 24,783,727.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,569.37 | 809,214.50 | 9,120,320.45 | 1,595,255.98 | 4,026,401.90 | -4,070,675.13 | 4,104,799.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,930.34 | 64,777,361.93 | 58,265,942.23 | 57,405,443.90 | 57,723,502.30 | 45,281,566.89 | 20,678,928.84 |
| (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 | 48,119,930.34 | 64,777,361.93 | 58,265,942.23 | 57,405,443.90 | 57,723,502.30 | 45,281,566.89 | 20,678,928.84 |
| (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 | 48,268,325.64 | 64,830,812.45 | 58,713,254.13 | 57,038,325.28 | 57,114,667.82 | 45,998,418.18 | 21,150,498.98 |
| 少数股东损益(元) | - | - | - | 会员可见 | -148,395.30 | -53,450.52 | -447,311.90 | 367,118.62 | 608,834.48 | -716,851.29 | -471,570.14 |
| 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 | 46,466,673.40 | 62,748,325.85 | 58,269,859.50 | 61,744,758.04 | 56,524,214.75 | 43,945,469.87 | 17,612,662.11 |
| 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 | 0.19 | 0.26 | 0.24 | 0.27 | 0.25 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.26 | 0.24 | 0.27 | 0.25 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,981.37 | 432,981.64 | 23,122.06 | -722,376.69 | -358,972.97 | 3,352,037.35 | -1,285,832.64 |
| 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 | -768,981.37 | 432,981.64 | 23,122.06 | -722,376.69 | -358,972.97 | 3,352,037.35 | -1,285,832.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,350,948.97 | 65,210,343.57 | 58,289,064.29 | 56,683,067.21 | 57,364,529.33 | 48,633,604.24 | 19,393,096.20 |
| 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 | 47,499,344.27 | 65,263,794.09 | 58,736,376.19 | 56,315,948.59 | 56,755,694.85 | 49,350,455.53 | 19,864,666.34 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -148,395.30 | -53,450.52 | -447,311.90 | 367,118.62 | 608,834.48 | -716,851.29 | -471,570.14 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-17 00:00:00 | 2024-03-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |