| 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 | 1,445,177,821.94 | 1,465,680,455.16 | 1,354,264,127.02 | 1,421,223,784.43 | 1,351,545,289.51 | 1,319,517,643.38 | 1,186,169,426.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,177,821.94 | 1,465,680,455.16 | 1,354,264,127.02 | 1,421,223,784.43 | 1,351,545,289.51 | 1,319,517,643.38 | 1,186,169,426.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,665,165.18 | 1,330,629,418.72 | 1,237,893,315.14 | 1,315,523,501.99 | 1,245,681,754.05 | 1,216,244,870.47 | 1,086,351,745.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,438,026.36 | 1,151,612,408.84 | 1,064,679,568.81 | 1,118,887,099.16 | 1,093,330,243.38 | 1,061,568,162.74 | 960,441,278.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,263,325.97 | 61,014,055.70 | 61,498,271.29 | 95,102,101.28 | 37,866,436.68 | 66,985,558.25 | 33,488,544.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,261,286.67 | 10,070,214.56 | 7,861,042.45 | 10,006,652.53 | 10,345,852.75 | 9,503,738.19 | 6,032,306.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,041,153.07 | 41,339,671.98 | 37,640,126.77 | 34,401,810.96 | 35,176,573.71 | 36,123,550.02 | 30,982,320.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,586,247.39 | 60,302,600.83 | 55,630,541.31 | 45,544,327.13 | 49,505,598.95 | 46,100,321.62 | 44,349,094.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,075,125.72 | 6,290,466.81 | 10,583,764.51 | 11,581,510.93 | 19,457,048.58 | -4,036,460.35 | 11,058,201.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,054,481.94 | 17,129,713.62 | 16,402,581.80 | 16,049,994.45 | 15,975,415.84 | 19,494,865.05 | 9,312,371.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,986.93 | 6,672,859.60 | 6,302,711.98 | 5,012,553.06 | 3,081,933.02 | 2,569,565.61 | 1,614,545.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,164,486.11 | -14,281,621.59 | -4,264,657.00 | -5,401,239.53 | -2,369,386.58 | -1,614,907.07 | -3,334,383.41 |
| 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 | 359,209.38 | -463,449.66 | 85,689.25 | -397,657.10 | 512,777.39 | 719,957.29 | 506,301.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,024.64 | 1,746,432.99 | 1,158,731.88 | 2,270,972.20 | 1,224,385.50 | - | 61,056.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,347,611.87 | 13,399,900.55 | 17,131,434.64 | 24,966,691.16 | 9,231,904.32 | 4,150,281.61 | 3,203,077.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,740,863.11 | 134,894,295.00 | 130,579,782.69 | 90,344,441.56 | 114,480,099.85 | 106,160,045.94 | 100,253,733.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,642.68 | 347,347.79 | 54,180.05 | 128,149.34 | 14,111.16 | 147,473.20 | 82,826.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,527.48 | 3,894,824.71 | 726.50 | 413,677.02 | 2,601,116.17 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,480,978.31 | 131,346,818.08 | 130,633,236.24 | 90,058,913.88 | 111,893,094.84 | 105,827,356.98 | 100,336,559.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,912.37 | 18,928,341.62 | 26,364,494.44 | 9,727,056.18 | 13,822,701.31 | 10,146,180.92 | 16,906,710.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,631,065.94 | 112,418,476.46 | 104,268,741.80 | 80,331,857.70 | 98,070,393.53 | 95,681,176.06 | 83,429,849.36 |
| (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 | 91,631,065.94 | 112,418,476.46 | 104,268,741.80 | 80,331,857.70 | 98,070,393.53 | 95,681,176.06 | 83,429,849.36 |
| (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 | 93,834,937.26 | 112,979,372.16 | 107,137,289.03 | 79,510,710.07 | 100,327,502.76 | 99,717,987.35 | 82,930,313.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,203,871.32 | -560,895.70 | -2,868,547.23 | 821,147.63 | -2,257,109.23 | -4,036,811.29 | 499,535.38 |
| 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 | 89,728,274.92 | 113,080,591.01 | 98,728,341.14 | 73,961,933.95 | 93,835,750.48 | 95,967,911.46 | 79,900,781.99 |
| 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 | 0.41 | 0.49 | 0.47 | 0.35 | 0.44 | 0.43 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.49 | 0.47 | 0.35 | 0.44 | 0.43 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,306,694.35 | 2,117,088.23 | -676,239.03 | -1,278,066.11 | -3,841,411.59 | 11,906,601.08 | -3,044,196.70 |
| 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 | -3,782,525.93 | 2,091,930.47 | -676,239.03 | -1,278,066.11 | -3,841,411.59 | 11,906,601.08 | -3,044,196.70 |
| 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 | - | -524,168.42 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,324,371.59 | 114,535,564.69 | 103,592,502.77 | 79,053,791.59 | 94,228,981.94 | 107,587,777.14 | 80,385,652.66 |
| 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 | 90,052,411.33 | 115,071,302.63 | 106,461,050.00 | 78,232,643.96 | 96,486,091.17 | 111,624,588.43 | 79,886,117.28 |
| 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 | -2,728,039.74 | -535,737.94 | -2,868,547.23 | 821,147.63 | -2,257,109.23 | -4,036,811.29 | 499,535.38 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-27 00:00:00 | 2024-04-18 00:00:00 | 2023-10-24 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |