| 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 | 1,686,501,854.45 | 1,687,286,481.96 | 1,515,365,728.50 | 1,572,128,679.02 | 1,519,725,305.52 | 1,354,420,382.55 | 1,097,143,472.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,501,854.45 | 1,687,286,481.96 | 1,515,365,728.50 | 1,572,128,679.02 | 1,519,725,305.52 | 1,354,420,382.55 | 1,097,143,472.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,311,582.80 | 1,312,991,836.85 | 1,314,369,687.67 | 1,482,955,617.65 | 1,291,654,237.44 | 1,150,146,341.41 | 979,617,024.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,011,530.50 | 1,190,872,749.81 | 1,224,884,908.62 | 1,305,957,656.29 | 1,192,223,134.30 | 1,087,396,532.63 | 914,760,988.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,604,222.58 | 30,915,130.53 | 15,507,796.66 | 23,317,046.87 | 37,315,145.12 | 19,663,213.59 | 16,014,769.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,812,718.45 | 43,336,651.81 | 42,738,047.96 | 39,430,147.59 | 37,054,835.68 | 42,385,880.63 | 22,920,340.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,801.19 | 2,413,692.35 | 2,600,361.78 | 3,477,842.03 | 1,193,424.52 | 1,945,341.88 | 2,345,961.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,676,422.63 | 65,934,867.11 | 47,044,893.50 | 95,909,400.90 | 44,843,769.73 | 49,115,093.63 | 43,471,959.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,562,887.45 | -20,481,254.76 | -18,406,320.85 | 14,863,523.97 | -20,976,071.91 | -50,359,720.95 | -19,896,995.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,782.68 | 1,578,359.58 | 1,175,633.41 | 541,698.74 | 735,662.49 | 841,435.90 | 317,013.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,760,289.15 | 18,501,384.47 | 12,996,299.60 | 17,701,357.06 | 18,579,937.90 | 17,183,645.55 | 20,983,856.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,503,341.07 | -37,627,198.96 | 3,848,950.32 | 62,722,790.57 | -47,846,727.88 | -47,187,668.93 | -106,216,263.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,550,906.62 | 4,797,562.45 | -9,395,354.57 | -38,425,692.95 | 716,130.12 | -4,004,602.51 | -5,129,154.51 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,145,898.43 | -3,063,599.26 | -2,270,737.20 | -1,570,576.60 | -2,028,085.70 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,892.71 | 20,703,677.97 | 3,706,259.70 | 9,506,233.99 | 2,182,832.10 | 3,342,201.24 | 3,146,737.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,567,268.74 | 357,654,660.01 | 196,841,922.48 | 121,405,816.38 | 181,113,524.25 | 154,511,048.76 | 8,863,321.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,102.25 | 391,822.37 | 310,626.16 | 144,164.22 | 29,263.95 | -32,598.92 | 488,977.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,814.88 | -92,601.37 | 465,721.39 | 221,563.65 | 560,516.23 | 3,305,043.22 | 711,525.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,249,556.11 | 358,139,083.75 | 196,686,827.25 | 121,328,416.95 | 180,582,271.97 | 151,173,406.62 | 8,640,773.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,449,095.07 | 75,503,599.67 | 52,671,360.96 | -16,130,136.32 | 20,765,181.57 | 78,349,389.05 | 665,351.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,800,461.04 | 282,635,484.08 | 144,015,466.29 | 137,458,553.27 | 159,817,090.40 | 72,824,017.57 | 7,975,421.97 |
| (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 | 190,800,461.04 | 282,635,484.08 | 144,015,466.29 | 137,458,553.27 | 159,817,090.40 | 72,824,017.57 | 7,975,421.97 |
| (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 | 190,800,461.04 | 282,635,484.08 | 144,015,466.29 | 136,966,889.47 | 160,308,754.20 | 72,824,017.57 | 7,975,421.97 |
| 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 | 186,198,171.53 | 281,407,313.97 | 140,989,420.80 | 128,939,277.66 | 158,874,244.71 | 72,328,788.52 | 5,785,761.71 |
| 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 | 0.65 | 0.96 | 0.49 | 0.54 | 0.54 | 0.23 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.96 | 0.49 | 0.54 | 0.47 | 0.23 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,843,831.98 | 22,746,852.34 | 33,345,493.00 | -46,000,938.31 | 14,081,998.32 | 99,387,997.17 | -8,076,951.54 |
| 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 | -87,843,831.98 | 22,746,852.34 | 33,345,493.00 | -46,000,938.31 | 14,081,998.32 | 99,387,997.17 | -8,076,951.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,956,629.06 | 305,382,336.42 | 177,360,959.29 | 91,457,614.96 | 173,899,088.72 | 172,212,014.74 | -101,529.57 |
| 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 | 102,956,629.06 | 305,382,336.42 | 177,360,959.29 | 90,965,951.16 | 174,390,752.52 | 172,212,014.74 | -101,529.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 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 |