| 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 | 1,101,865,551.67 | 1,063,050,677.02 | 1,104,366,687.97 | 1,118,863,400.40 | 947,326,153.41 | 885,355,914.09 | 845,614,829.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,865,551.67 | 1,063,050,677.02 | 1,104,366,687.97 | 1,118,863,400.40 | 947,326,153.41 | 885,355,914.09 | 845,614,829.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,147,317.86 | 1,039,888,500.65 | 1,032,719,031.44 | 1,083,641,093.06 | 911,839,688.95 | 855,185,320.13 | 806,311,173.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,588,238.40 | 735,220,421.14 | 741,621,514.46 | 801,014,324.36 | 646,481,248.32 | 615,562,222.56 | 570,672,863.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,412.04 | 9,204,611.37 | 6,196,651.12 | 15,345,559.94 | 4,519,231.46 | 2,301,662.88 | 2,027,569.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,452.90 | 5,243,439.08 | 4,984,516.12 | 6,168,390.75 | 4,355,752.43 | 3,109,214.19 | 3,084,581.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,025,065.65 | 238,028,781.65 | 229,475,919.98 | 211,651,876.83 | 212,214,530.66 | 194,844,343.84 | 185,762,769.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,665,953.57 | 46,962,010.06 | 45,542,950.90 | 43,681,155.71 | 38,712,722.66 | 36,082,812.66 | 40,034,187.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785,195.30 | 5,229,237.35 | 4,897,478.86 | 5,779,785.47 | 5,556,203.42 | 3,285,064.00 | 4,729,201.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,524.78 | 2,227,103.44 | 4,245,297.67 | 5,211,080.32 | 7,031,581.04 | -2,388,497.13 | 2,388,497.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,876.25 | 4,274,021.05 | 4,626,783.53 | 6,182,723.85 | 7,883,960.70 | -2,558,954.12 | 2,558,954.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -428,506.38 | -3,202,631.06 | -1,606,455.64 | -3,163,135.30 | 161,844.57 | -3,430,799.49 | -432,154.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,113,042.77 | 2,898,298.74 | -4,866,976.71 | -1,975,262.56 | 256,778.33 | -860,089.98 | -2,010,700.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 387.70 | -13,770.24 | 13,770.24 | 1,517.65 | 32,427.95 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,316.21 | 388,222.08 | 246,761.45 | 347,673.97 | 258,223.82 | 143,219.13 | 21,223.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,892.70 | 9,904,991.31 | 3,329,428.00 | 3,242,027.05 | 4,239,567.36 | 13,243,368.50 | 1,419,811.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,370,327.52 | 33,331,070.26 | 69,401,473.12 | 34,440,338.32 | 40,587,229.49 | 39,353,486.90 | 38,342,336.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,953.06 | 182,351.85 | 158,443.77 | 20,270.30 | 45,454.64 | -4,971.17 | 169,613.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,279.45 | 629,328.61 | 375,945.72 | 893,747.26 | 283,064.92 | 140,282.29 | 128,798.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,149,001.13 | 32,884,093.50 | 69,183,971.17 | 33,566,861.36 | 40,349,619.21 | 39,208,233.44 | 38,383,151.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,461.61 | 5,570,702.90 | 16,683,609.08 | 4,515,944.60 | 9,720,796.54 | 10,363,743.08 | 9,225,073.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,052,539.52 | 27,313,390.60 | 52,500,362.09 | 29,050,916.76 | 30,628,822.67 | 28,844,490.36 | 29,158,078.38 |
| (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 | 36,052,539.52 | 27,313,390.60 | 52,500,362.09 | 29,050,916.76 | 30,628,822.67 | 28,844,490.36 | 29,158,078.38 |
| (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 | 34,959,769.18 | 25,197,537.26 | 47,772,301.04 | 26,650,285.89 | 29,774,685.31 | 28,759,277.25 | 29,483,336.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,770.34 | 2,115,853.34 | 4,728,061.05 | 2,400,630.87 | 854,137.36 | 85,213.11 | -325,258.09 |
| 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 | 29,860,045.16 | 24,821,894.69 | 45,535,964.51 | 32,191,559.52 | 26,495,218.12 | 18,864,040.56 | 28,390,423.83 |
| 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 | 0.09 | 0.06 | 0.12 | 0.06 | 0.07 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.12 | 0.06 | 0.07 | 0.07 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,353,436.52 | 27,313,390.60 | 52,500,362.09 | 29,050,916.76 | 30,628,822.67 | 30,979,275.91 | 29,158,078.38 |
| 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 | 35,260,666.18 | 25,197,537.26 | 47,772,301.04 | 26,650,285.89 | 29,774,685.31 | 30,894,062.80 | 29,483,336.47 |
| 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 | 1,092,770.34 | 2,115,853.34 | 4,728,061.05 | 2,400,630.87 | 854,137.36 | 85,213.11 | -325,258.09 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |