| 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 | 1,983,971,728.90 | 2,024,574,620.10 | 1,516,723,369.72 | 2,583,562,533.07 | 4,141,508,092.12 | 3,709,976,562.57 | 4,692,020,945.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,971,728.90 | 2,024,574,620.10 | 1,516,723,369.72 | 2,583,562,533.07 | 4,141,508,092.12 | 3,709,976,562.57 | 4,692,020,945.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,771,905.04 | 1,906,268,219.65 | 1,404,912,464.53 | 2,216,520,741.12 | 3,484,906,458.20 | 2,965,462,459.24 | 4,140,460,251.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,611,400.11 | 1,751,120,444.08 | 1,290,951,595.17 | 2,144,232,141.88 | 3,326,131,127.29 | 3,003,796,781.50 | 3,921,038,259.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,537,161.82 | 110,792,127.05 | 92,415,763.60 | -24,137,803.45 | 140,301,903.26 | 123,202,666.49 | 168,477,783.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,734.02 | 17,721,629.32 | 5,334,153.49 | 8,079,337.70 | 6,165,975.01 | 11,124,529.40 | 7,713,974.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,310,704.45 | 10,719,861.24 | 8,284,659.34 | 15,099,307.93 | 7,785,281.28 | 7,133,169.91 | 12,727,118.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,957,613.23 | 49,692,638.79 | 41,009,085.93 | 81,529,302.88 | 32,134,411.71 | 42,922,324.80 | 28,084,540.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,086,708.59 | -33,778,480.83 | -33,082,793.00 | -8,281,545.82 | -27,612,240.35 | -222,717,012.86 | 2,418,574.05 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 175,222.09 | 276,406.67 | 7,403.75 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,637,997.71 | 28,702,627.41 | 29,687,737.36 | 41,357,886.42 | 42,048,308.91 | 46,068,041.46 | 32,754,146.46 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | 1,419,529.06 | -27,246,729.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,665,305.95 | 27,010,319.66 | -1,179,809.64 | -4,382,208.51 | -2,076,125.97 | 30,956,568.43 | -27,117,259.77 |
| 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 | 8,175,451.41 | -1,705,354.85 | -1,335,022.74 | 89,487,519.84 | 49,633,154.21 | -159,740,443.92 | -17,619,076.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,542.83 | 7,406,863.92 | 3,225,732.28 | -50,838,983.08 | -65,766,810.53 | -17,556,272.76 | 13,471,399.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,849,827.53 | 51,849,821.69 | 12,041,893.33 | 29,088,317.44 | 6,265,850.17 | 7,992,246.79 | 21,714,729.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,223,305.56 | 184,363,826.52 | 124,563,698.42 | 428,194,142.34 | 670,484,902.02 | 607,585,730.93 | 514,763,758.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,213.22 | 5,247,089.14 | 627,632.29 | 28,156,554.45 | 621,491.15 | 1,135,775.53 | 936,275.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,495.15 | 379,571.49 | 188,202.37 | -13,290.43 | 23,694.65 | 489,700.08 | 154,148.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,280,023.63 | 189,231,344.17 | 125,003,128.34 | 456,363,987.22 | 671,082,698.52 | 608,231,806.38 | 515,545,885.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,795,905.35 | 30,177,994.59 | 18,708,567.90 | 28,246,384.96 | 105,662,608.94 | 113,501,689.87 | 84,964,555.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,484,118.28 | 159,053,349.58 | 106,294,560.44 | 428,117,602.26 | 565,420,089.58 | 494,730,116.51 | 430,581,329.60 |
| (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 | 172,484,118.28 | 159,053,349.58 | 106,294,560.44 | 428,117,602.26 | 565,420,089.58 | 494,730,116.51 | 430,581,329.60 |
| (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 | 177,419,698.85 | 176,476,359.53 | 110,386,383.04 | 432,689,336.77 | 566,043,032.85 | 494,925,526.83 | 430,606,841.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,935,580.57 | -17,423,009.95 | -4,091,822.60 | -4,571,734.51 | -622,943.27 | -195,410.32 | -25,511.87 |
| 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 | 105,051,336.75 | 112,327,328.27 | 104,224,406.41 | 343,040,245.61 | 571,947,958.33 | 639,535,530.61 | 425,231,813.43 |
| 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 | 0.35 | 0.35 | 0.22 | 0.85 | 1.12 | 0.98 | 0.85 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.35 | 0.22 | 0.85 | 1.12 | 0.98 | 0.85 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -869,120.58 | -846,633.28 | 2,847.32 | -21,464.22 | -10,084.00 | 77,639.84 | -20,434.82 |
| 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 | -869,120.58 | -846,633.28 | 2,847.32 | -21,464.22 | -10,084.00 | 77,639.84 | -20,434.82 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 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 | 171,614,997.70 | 158,206,716.30 | 106,297,407.76 | 428,096,138.04 | 565,410,005.58 | 494,807,756.35 | 430,560,894.78 |
| 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 | 176,550,578.27 | 175,629,726.25 | 110,389,230.36 | 432,667,872.55 | 566,032,948.85 | 495,003,166.67 | 430,586,406.65 |
| 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 | -4,935,580.57 | -17,423,009.95 | -4,091,822.60 | -4,571,734.51 | -622,943.27 | -195,410.32 | -25,511.87 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-01 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 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 |