| 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 | 1,131,378,595.65 | 1,072,316,386.46 | 978,184,584.19 | 910,295,482.82 | 1,109,179,854.24 | 1,062,896,913.65 | 930,792,120.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,378,595.65 | 1,072,316,386.46 | 978,184,584.19 | 910,295,482.82 | 1,109,179,854.24 | 1,062,896,913.65 | 930,792,120.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,135,524.11 | 925,836,519.69 | 764,366,715.10 | 790,619,389.90 | 845,642,851.08 | 792,336,560.31 | 715,615,468.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,566,898.23 | 611,341,387.08 | 499,203,391.03 | 513,133,084.55 | 541,425,828.94 | 508,442,435.72 | 482,422,856.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,898,288.64 | 18,701,914.99 | 17,303,375.36 | 7,337,368.59 | 22,483,181.11 | 24,845,086.05 | 15,018,634.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,033.01 | 3,900,698.05 | 3,362,384.80 | 3,467,501.03 | 3,176,979.79 | 4,031,416.35 | 3,276,490.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,667,910.93 | 155,868,288.33 | 124,981,288.32 | 134,662,596.39 | 152,838,000.47 | 137,278,723.64 | 108,052,351.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,539,895.95 | 126,854,538.73 | 113,855,680.53 | 127,983,635.46 | 118,906,389.47 | 114,746,422.91 | 100,677,448.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,568,497.35 | 9,169,692.51 | 5,660,595.06 | 4,035,203.88 | 6,812,471.30 | 2,992,475.64 | 6,167,687.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,203,811.24 | 11,657,328.01 | 10,297,005.38 | 8,134,412.13 | 9,761,442.94 | 9,947,429.48 | 10,192,617.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,898.85 | 4,353,982.40 | 6,063,414.07 | 5,378,501.07 | 4,601,927.98 | 8,283,566.03 | 5,260,622.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -115,421.36 | -1,025,471.79 | -4,790.70 | -5,391,383.22 | -147,771.65 | -4,222.67 | -9,010.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,555.97 | 3,495,320.17 | -5,263,470.70 | -279,397.04 | -2,164,331.93 | -3,171,545.96 | -6,221,928.20 |
| 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 | -12,414,955.81 | 1,892,170.59 | 20,521,929.11 | -665,983.45 | 3,148,931.17 | 6,507,677.15 | 2,030,037.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,604,554.58 | 10,186,336.13 | 2,242,493.47 | 28,904,949.10 | 16,312,563.54 | 13,174,399.31 | 18,045,654.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,168.01 | 13,021,875.60 | 2,141,270.98 | 11,580,210.99 | 6,366,239.87 | 2,208,393.39 | 2,946,510.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,089,281.92 | 174,066,372.41 | 233,868,400.08 | 164,133,519.01 | 287,136,060.57 | 290,148,354.52 | 231,979,184.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,854.67 | 1,547,195.95 | 770,176.15 | 249,441.89 | 289,983.67 | 641,792.97 | 182,134.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,523,082.86 | 28,741,726.96 | 24,694,813.72 | 29,576,311.65 | 33,987,182.72 | 37,373,481.69 | 19,510,629.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,098,053.73 | 146,871,841.40 | 209,943,762.51 | 134,806,649.25 | 253,438,861.52 | 253,416,665.80 | 212,650,690.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,131,015.65 | 38,292,466.57 | 45,155,712.72 | 26,750,898.24 | 49,264,949.27 | 45,969,959.66 | 54,906,817.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,967,038.08 | 108,579,374.83 | 164,788,049.79 | 108,055,751.01 | 204,173,912.25 | 207,446,706.14 | 157,743,872.79 |
| (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 | 168,967,038.08 | 108,579,374.83 | 164,788,049.79 | 108,055,751.01 | 204,173,912.25 | 207,446,706.14 | 157,743,872.79 |
| (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 | 155,365,004.05 | 109,578,536.30 | 155,917,808.87 | 108,544,338.73 | 202,680,935.09 | 204,427,642.28 | 150,279,161.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,602,034.03 | -999,161.47 | 8,870,240.92 | -488,587.72 | 1,492,977.16 | 3,019,063.86 | 7,464,711.52 |
| 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 | 145,265,261.03 | 113,936,897.83 | 157,336,643.80 | 89,940,331.11 | 209,629,767.33 | 215,571,194.04 | 147,199,342.42 |
| 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 | 0.18 | 0.13 | 0.19 | 0.13 | 0.24 | 0.36 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.19 | 0.13 | 0.03 | 0.36 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,285.16 | 410,563.71 | -143,862.05 | 11,225,653.62 | 20,632,773.66 | - | - |
| 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 | -162,285.16 | 410,563.71 | -143,862.05 | 11,225,653.62 | 20,632,773.66 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,804,752.92 | 108,989,938.54 | 164,644,187.74 | 119,281,404.63 | 224,806,685.91 | 207,198,295.35 | 157,743,872.79 |
| 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 | 155,202,718.89 | 109,989,100.01 | 155,773,946.82 | 119,769,992.35 | 223,313,708.75 | 204,179,231.49 | 150,279,161.27 |
| 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 | 13,602,034.03 | -999,161.47 | 8,870,240.92 | -488,587.72 | 1,492,977.16 | 3,019,063.86 | 7,464,711.52 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |