| 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 | 1,057,978,223.80 | 1,038,973,963.70 | 951,504,195.36 | 1,079,099,494.49 | 958,074,965.43 | 842,689,131.67 | 702,158,705.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,978,223.80 | 1,038,973,963.70 | 951,504,195.36 | 1,079,099,494.49 | 958,074,965.43 | 842,689,131.67 | 702,158,705.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,489,220.32 | 946,190,234.07 | 879,047,243.89 | 1,005,737,987.22 | 861,309,303.09 | 761,256,267.17 | 683,269,157.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,491,729.18 | 692,453,623.19 | 660,171,232.59 | 749,637,112.25 | 658,418,241.28 | 581,978,300.98 | 507,878,014.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,334,132.85 | 36,498,399.18 | 30,794,385.11 | 35,023,338.07 | 28,975,268.49 | 24,017,545.50 | 22,478,475.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,890.97 | 6,363,328.49 | 6,943,324.96 | 6,457,155.87 | 6,506,006.09 | 4,867,674.69 | 4,583,866.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,963,095.74 | 82,774,898.58 | 73,086,246.12 | 92,261,579.39 | 71,001,536.96 | 62,047,863.06 | 52,297,298.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,311,141.47 | 105,683,723.50 | 91,971,266.66 | 105,367,308.29 | 80,048,834.26 | 82,363,830.95 | 83,050,186.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,565,230.11 | 22,416,261.13 | 16,080,788.45 | 16,991,493.35 | 16,359,416.01 | 6,761,158.20 | 12,201,209.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,436,016.29 | 28,157,289.79 | 17,797,747.50 | 11,854,710.52 | 17,977,681.51 | 20,458,985.21 | 11,564,701.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,304.46 | 2,003,012.85 | 1,398,682.44 | -1,746,516.26 | 5,500,887.16 | 1,470,127.93 | 1,791,638.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,293.47 | -662,558.22 | -1,362,568.92 | 1,233,673.53 | 1,413,876.62 | -1,844,388.00 | -397,782.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,014,151.95 | 1,090,864.04 | 69,468.21 | -4,725,975.13 | -2,872,666.98 | 722,524.99 | 1,699,011.21 |
| 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 | 1,669,863.04 | -123,947.95 | 2,741,910.99 | -44,855,490.57 | -5,838,129.44 | -7,778,438.30 | 800,273.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443.77 | 1,115,877.22 | -4,869,171.98 | -1,762,202.49 | 1,293,221.28 | 1,693,694.60 | 994,849.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,687.39 | 5,695,402.21 | 3,745,697.18 | 61,202,631.13 | 3,882,551.29 | 3,700,517.33 | 2,979,330.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,116,552.26 | 99,899,366.93 | 72,914,248.06 | 84,465,253.94 | 94,620,305.99 | 77,973,884.29 | 24,965,230.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,565.46 | 548,647.97 | 1,153,300.77 | 79,249.14 | 748,782.32 | 292,055.02 | 244,593.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,635.16 | 1,586,723.12 | 4,743,215.32 | 8,021,085.66 | 1,383,575.19 | 441,763.37 | 286,102.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,764,482.56 | 98,861,291.78 | 69,324,333.51 | 76,523,417.42 | 93,985,513.12 | 77,824,175.94 | 24,923,721.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,045,500.94 | 16,817,173.82 | 15,453,196.98 | -4,063,464.43 | 14,228,910.15 | 16,638,182.67 | 6,165,404.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,809,983.50 | 82,044,117.96 | 53,871,136.53 | 80,586,881.85 | 79,756,602.97 | 61,185,993.27 | 18,758,317.18 |
| (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 | 76,809,983.50 | 82,044,117.96 | 53,871,136.53 | 80,586,881.85 | 79,756,602.97 | 61,185,993.27 | 18,758,317.18 |
| (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 | 85,328,331.53 | 91,443,570.24 | 63,029,722.56 | 95,890,707.14 | 83,962,174.96 | 71,785,778.46 | 29,399,867.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,518,348.03 | -9,399,452.28 | -9,158,586.03 | -15,303,825.29 | -4,205,571.99 | -10,599,785.19 | -10,641,550.03 |
| 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 | 81,887,667.56 | 89,536,995.24 | 64,930,448.59 | 96,326,370.59 | 85,154,665.59 | 73,890,649.46 | 25,455,628.46 |
| 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 | 0.47 | 0.51 | 0.35 | 0.53 | 0.47 | 0.40 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.51 | 0.35 | 0.53 | 0.47 | 0.37 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,217.06 | 14,172,415.56 | -26,692,941.41 | -53,958,041.79 | -2,722,343.61 | 205,981,716.63 | -129,634,097.86 |
| 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 | 5,873,865.26 | 7,885,717.60 | -21,136,400.31 | -56,247,985.40 | -4,075,154.51 | 176,766,620.39 | -102,206,070.76 |
| 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 | -2,544,648.20 | 6,286,697.96 | -5,556,541.10 | 2,289,943.61 | 1,352,810.90 | 29,215,096.24 | -27,428,027.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,139,200.56 | 96,216,533.52 | 27,178,195.12 | 26,628,840.06 | 77,034,259.36 | 267,167,709.90 | -110,875,780.68 |
| 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 | 91,202,196.79 | 99,329,287.84 | 41,893,322.25 | 39,642,721.74 | 79,887,020.45 | 248,552,398.85 | -72,806,203.55 |
| 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 | -11,062,996.23 | -3,112,754.32 | -14,715,127.13 | -13,013,881.68 | -2,852,761.09 | 18,615,311.05 | -38,069,577.13 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-12 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |