| 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 | 1,188,507,561.30 | 1,103,963,818.75 | 1,040,259,781.57 | 924,357,527.79 | 839,939,060.64 | 748,410,083.41 | 616,360,334.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,507,561.30 | 1,103,963,818.75 | 1,040,259,781.57 | 924,357,527.79 | 839,939,060.64 | 748,410,083.41 | 616,360,334.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,392,501.64 | 955,635,484.13 | 885,844,157.47 | 801,772,322.91 | 723,877,756.20 | 679,593,291.25 | 582,378,245.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,143,340.50 | 745,337,864.87 | 672,969,772.08 | 635,373,105.11 | 545,255,478.16 | 514,702,210.48 | 420,410,407.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,348,098.55 | 103,843,975.27 | 112,685,146.20 | 60,652,991.79 | 88,381,445.30 | 80,631,779.36 | 66,621,031.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,708.63 | 7,333,466.91 | 5,501,720.53 | 4,879,351.33 | 5,559,711.23 | 4,670,018.92 | 3,227,965.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,133,504.74 | 27,034,185.72 | 25,883,189.06 | 29,110,371.28 | 21,687,727.25 | 25,489,347.89 | 30,014,416.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,600,530.84 | 76,146,325.49 | 74,500,190.92 | 85,022,205.33 | 62,482,889.79 | 65,134,029.15 | 61,899,330.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,318.38 | -4,060,334.13 | -5,695,861.32 | -13,265,701.93 | 510,504.47 | -11,034,094.55 | 205,095.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,503.77 | 2,935,151.40 | 578,340.07 | 6,827,202.17 | 1,718,829.03 | 255,697.88 | 799,045.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,808.63 | 16,219,560.12 | -5,520,274.57 | 43,074,318.94 | -3,455,611.35 | -3,847,808.88 | -5,146,325.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,294.13 | -3,681,531.94 | 474,124.33 | -11,689,030.73 | 6,464,945.32 | -5,799,338.06 | -4,755,966.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,979,410.51 | -1,743,804.99 | -93,273.29 | -8,386,903.67 | -818,742.04 | -4,023,744.80 | 3,257,704.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 86,451.37 | 200,542.41 | 626,105.24 | 658,031.88 | 667,098.27 | 372,690.98 | 330,636.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,452.02 | 8,885,756.47 | 16,057,072.15 | 16,425,618.09 | 11,454,941.29 | 21,128,287.52 | 17,273,552.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,276.85 | 3,801,329.20 | 10,664,025.07 | 6,000,365.70 | 3,978,055.29 | 2,960,353.94 | 3,672,007.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,081,096.90 | 155,783,374.80 | 186,784,959.87 | 125,128,179.85 | 137,856,980.59 | 83,465,776.32 | 53,773,693.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,286.55 | -37,634.53 | 127,635.22 | -1,737,472.70 | 689,643.89 | 1,660,544.19 | 590,087.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,915.85 | 2,519,950.93 | 1,944,247.95 | 1,805,340.79 | 1,371,612.97 | 2,769,701.04 | 495,371.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,172,467.60 | 153,225,789.34 | 184,968,347.14 | 121,585,366.36 | 137,175,011.51 | 82,356,619.47 | 53,868,410.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,272.49 | 253,065.77 | 19,101,554.06 | 11,214,594.54 | 5,951,404.69 | 195,512.42 | 9,101,596.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,732,195.11 | 152,972,723.57 | 165,866,793.08 | 110,370,771.82 | 131,223,606.82 | 82,161,107.05 | 44,766,813.46 |
| (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 | 155,732,195.11 | 152,972,723.57 | 165,866,793.08 | 110,370,771.82 | 131,223,606.82 | 82,161,107.05 | 44,766,813.46 |
| (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 | 151,025,088.79 | 145,774,806.64 | 161,791,268.06 | 108,754,436.67 | 122,254,758.68 | 78,171,648.68 | 46,973,395.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,106.32 | 7,197,916.93 | 4,075,525.02 | 1,616,335.15 | 8,968,848.14 | 3,989,458.37 | -2,206,582.12 |
| 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 | 148,581,669.44 | 144,233,758.88 | 150,697,518.73 | 112,289,308.43 | 118,946,063.16 | 74,369,531.51 | 42,804,528.11 |
| 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 | 0.36 | 0.35 | 0.38 | 0.25 | 0.29 | 0.19 | 0.11 |
| 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 | 0.38 | 0.25 | 0.29 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,529.26 | -683,404.96 | -153,070.04 | 5,429,609.13 | -315,810.85 | 2,962,442.87 | -488,085.31 |
| 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 | 2,088,529.26 | -683,404.96 | -153,070.04 | 5,429,609.13 | -315,810.85 | 2,962,442.87 | -488,085.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,820,724.37 | 152,289,318.61 | 165,713,723.04 | 115,800,380.95 | 130,907,795.97 | 85,123,549.92 | 44,278,728.15 |
| 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 | 153,113,618.05 | 145,091,401.68 | 161,638,198.02 | 114,184,045.80 | 121,938,947.83 | 81,134,091.55 | 46,485,310.27 |
| 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 | 4,707,106.32 | 7,197,916.93 | 4,075,525.02 | 1,616,335.15 | 8,968,848.14 | 3,989,458.37 | -2,206,582.12 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |