| 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 | 1,865,236,348.60 | 1,650,477,905.93 | 1,662,465,137.73 | 1,948,248,307.60 | 1,678,331,616.41 | 1,086,970,592.43 | 688,898,454.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,236,348.60 | 1,650,477,905.93 | 1,662,465,137.73 | 1,948,248,307.60 | 1,678,331,616.41 | 1,086,970,592.43 | 688,898,454.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,343,701.97 | 1,589,746,382.83 | 1,591,219,637.28 | 1,734,737,312.80 | 1,514,413,894.78 | 998,857,259.66 | 665,516,359.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,121,114.72 | 1,459,192,123.87 | 1,449,549,717.47 | 1,604,585,342.73 | 1,384,029,605.50 | 885,557,933.08 | 581,106,022.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,267,391.24 | 39,080,945.46 | 41,802,617.21 | 33,552,716.04 | 37,073,278.52 | 36,040,056.40 | 22,027,907.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,025.57 | 8,109,062.44 | 8,056,653.84 | 10,731,746.59 | 9,430,075.60 | 9,063,787.08 | 7,125,226.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,598.34 | 8,682,866.17 | 7,694,411.22 | 4,948,665.99 | 5,291,795.35 | 6,676,462.30 | 5,376,444.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,766,393.30 | 82,273,520.92 | 88,718,245.46 | 80,562,007.72 | 77,273,194.28 | 68,555,756.26 | 56,063,082.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,178.80 | -7,592,136.03 | -4,602,007.92 | 356,833.73 | 1,315,945.53 | -7,036,735.46 | -6,182,323.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,089.83 | 9,312,669.64 | 14,360,044.26 | 12,474,995.64 | 11,736,231.41 | 10,123,005.55 | 5,696,163.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,329.30 | 20,087,075.02 | 20,280,603.50 | 15,391,737.78 | 15,844,603.93 | 14,359,926.37 | 12,633,420.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,200,607.77 | -475,169.15 | 3,270,666.86 | -6,530,856.09 | -2,381,699.82 | -231,421.97 | 1,791,633.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,381.38 | 1,409,614.84 | -1,067,657.74 | -3,888,682.37 | 230,541.59 | -626,397.08 | 438,893.64 |
| 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 | 2,854,786.76 | -10,500,938.80 | 17,578,843.07 | 5,618,803.88 | -6,181,921.89 | -242,054.79 | 5,368,513.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,657.75 | 1,302,889.16 | 58,956.27 | 4,803,623.84 | 823,964.23 | 588,044.90 | -3,337,976.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,518.18 | 7,230,979.17 | 12,197,033.74 | 8,404,981.80 | 13,036,810.54 | 11,892,086.56 | 4,008,037.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,888,410.05 | 59,765,440.38 | 103,498,562.79 | 220,312,547.46 | 169,582,010.49 | 99,500,249.97 | 32,106,370.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,413.19 | 194,246.91 | 375,574.74 | 540,534.47 | 258,672.47 | 1,207,804.56 | -37,179.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,538.72 | 545,958.23 | 61,318.43 | 178,112.59 | 2,136,046.97 | 962,588.58 | 137,591.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,948,284.52 | 59,413,729.06 | 103,812,819.10 | 220,674,969.34 | 167,704,635.99 | 99,745,465.95 | 31,931,599.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,096,170.24 | 8,218,110.31 | 22,027,952.40 | 32,472,250.81 | 33,487,242.78 | 14,685,870.02 | 2,969,558.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,852,114.28 | 51,195,618.75 | 81,784,866.70 | 188,202,718.53 | 134,217,393.21 | 85,059,595.93 | 28,962,041.64 |
| (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 | 72,852,114.28 | 51,195,618.75 | 81,784,866.70 | 188,202,718.53 | 134,217,393.21 | 85,059,595.93 | 28,962,041.64 |
| (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 | 49,882,196.21 | 39,472,757.26 | 59,413,808.31 | 159,193,153.56 | 112,112,177.74 | 88,407,250.85 | 37,026,029.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,969,918.07 | 11,722,861.49 | 22,371,058.39 | 29,009,564.97 | 22,105,215.47 | -3,347,654.92 | -8,063,987.37 |
| 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 | 41,840,576.86 | 43,440,211.65 | 36,670,187.42 | 157,605,782.87 | 106,102,394.14 | 77,806,099.25 | 31,972,885.63 |
| 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 | 0.07 | 0.05 | 0.08 | 0.21 | 0.15 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.08 | 0.21 | 0.15 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,154,542.19 | -9,729,727.48 | -7,783,782.93 | -1,670,567.42 | -21,159,145.81 | 25,387,066.96 | -8,932,998.58 |
| 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 | -3,410,370.97 | -5,322,756.95 | -4,417,806.55 | -4,511,250.43 | -11,731,203.26 | 20,759,253.03 | -7,390,673.03 |
| 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 | 255,828.78 | -4,406,970.53 | -3,365,976.38 | 2,840,683.01 | -9,427,942.55 | 4,627,813.93 | -1,542,325.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,697,572.09 | 41,465,891.27 | 74,001,083.77 | 186,532,151.11 | 113,058,247.40 | 110,446,662.89 | 20,029,043.06 |
| 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 | 46,471,825.24 | 34,150,000.31 | 54,996,001.76 | 154,681,903.13 | 100,380,974.48 | 109,166,503.88 | 29,635,355.98 |
| 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 | 23,225,746.85 | 7,315,890.96 | 19,005,082.01 | 31,850,247.98 | 12,677,272.92 | 1,280,159.01 | -9,606,312.92 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 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 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |