| 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 | 1,621,685,681.91 | 1,248,925,757.06 | 1,310,599,233.87 | 1,071,614,098.78 | 1,418,359,475.29 | 1,168,250,384.64 | 1,130,528,379.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,685,681.91 | 1,248,925,757.06 | 1,310,599,233.87 | 1,071,614,098.78 | 1,418,359,475.29 | 1,168,250,384.64 | 1,130,528,379.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,087,983.63 | 1,179,440,693.27 | 1,221,880,515.31 | 1,003,282,437.63 | 1,305,375,166.89 | 1,098,829,905.19 | 1,081,405,169.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,208,090.80 | 1,035,359,672.46 | 1,093,408,779.46 | 888,369,532.55 | 1,195,975,145.04 | 986,886,300.44 | 952,326,298.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,753,362.47 | 19,809,083.87 | 19,283,111.20 | 20,079,796.74 | 17,459,032.05 | 17,504,265.42 | 20,671,180.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,924,221.13 | 38,186,241.95 | 36,925,732.56 | 27,920,616.86 | 43,224,565.09 | 41,363,357.01 | 60,092,806.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,439.90 | 6,327,835.15 | 5,635,403.18 | 4,862,772.61 | 4,132,187.27 | 4,068,106.64 | 4,421,695.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,444,413.59 | 64,477,579.90 | 49,576,037.25 | 61,451,601.43 | 41,447,195.11 | 41,064,572.47 | 37,652,072.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,737,455.74 | 15,280,279.94 | 17,051,451.66 | 598,117.44 | 3,137,042.33 | 7,943,303.21 | 6,241,114.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,491,284.06 | 13,418,703.07 | 9,983,450.06 | 9,341,021.59 | 9,605,490.67 | 9,905,175.39 | 11,472,109.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,891.26 | 6,016,733.74 | 2,829,166.78 | 12,582,689.29 | 7,731,584.68 | 11,975,938.94 | 7,411,530.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,232,601.37 | -9,812,293.83 | 2,013,337.97 | -33,012,605.00 | - | -8,454,461.86 | -22,046,561.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,879.94 | -981,478.63 | -2,229,670.19 | 7,765,147.70 | -14,115,479.51 | 3,252,682.35 | -2,005,154.97 |
| 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 | 18,353,020.89 | -21,175,151.11 | -42,875,973.05 | -29,018,460.48 | -8,971,085.87 | -19,112,168.58 | -26,245,922.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,757,948.90 | 1,087,232.15 | 940,546.62 | 3,564,432.12 | - | 4,605,880.07 | 1,144,143.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,006.83 | 1,711,948.65 | 4,176,524.04 | 8,904,506.33 | 607,426.32 | 1,942,218.85 | 1,580,499.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,498,294.80 | 40,315,321.02 | 50,743,483.95 | 26,507,483.06 | 90,510,626.82 | 51,654,630.28 | 1,670,600.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,251.40 | 5,783.91 | 95,886.74 | 680,072.78 | 77,884.49 | 90,787.36 | 429,755.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,745.19 | 1,217,902.73 | 3,601,326.30 | 4,033,489.94 | 1,326,660.04 | 51,559.13 | 1,471,027.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,979,801.01 | 39,103,202.20 | 47,238,044.39 | 23,154,065.90 | 89,261,851.27 | 51,693,858.51 | 629,328.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,277,116.95 | 8,269,923.14 | 7,163,737.75 | 6,096,640.12 | 18,909,853.60 | 3,451,687.92 | -19,105,999.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,702,684.06 | 30,833,279.06 | 40,074,306.64 | 17,057,425.78 | 70,351,997.67 | 48,242,170.59 | 19,735,328.59 |
| (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 | 116,702,684.06 | 30,833,279.06 | 40,074,306.64 | 18,150,010.99 | 70,351,997.67 | 48,242,170.59 | 19,735,328.59 |
| (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 | 104,457,771.99 | 32,044,156.32 | 30,663,376.35 | 7,729,956.62 | 64,559,003.82 | 48,209,080.58 | 17,741,671.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,912.07 | -1,210,877.26 | 9,410,930.29 | 9,327,469.16 | 5,792,993.85 | 33,090.01 | 1,993,657.35 |
| 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 | 79,114,816.73 | 66,510,280.65 | 61,051,279.78 | 26,588,581.39 | 72,138,770.42 | 57,425,571.28 | 35,862,485.02 |
| 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 | 0.34 | 0.10 | 0.10 | 0.03 | 0.21 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.10 | 0.10 | 0.03 | 0.21 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,110,124.51 | 30,831,527.93 | 15,369,520.68 | -55,166,934.95 | -20,210,425.57 | 159,483,604.68 | -44,275,835.33 |
| 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 | -49,250,327.60 | 29,863,365.84 | 15,258,231.81 | -54,475,203.09 | -20,191,580.56 | 159,515,013.01 | -44,305,876.82 |
| 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 | 会员可见 | -1,859,796.91 | 968,162.09 | 111,288.87 | -691,731.86 | -18,845.01 | -31,408.33 | 30,041.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,592,559.55 | 61,664,806.99 | 55,443,827.32 | -38,109,509.17 | 50,141,572.10 | 207,725,775.27 | -24,540,506.74 |
| 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 | 55,207,444.39 | 61,907,522.16 | 45,921,608.16 | -46,745,246.47 | 44,367,423.26 | 207,724,093.59 | -26,564,205.58 |
| 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 | 10,385,115.16 | -242,715.17 | 9,522,219.16 | 8,635,737.30 | 5,774,148.84 | 1,681.68 | 2,023,698.84 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-07-28 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 |