| 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 | 1,161,431,180.45 | 1,290,455,220.94 | 963,570,309.19 | 957,370,605.49 | 689,669,790.57 | 680,291,633.01 | 596,230,114.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,431,180.45 | 1,290,455,220.94 | 963,570,309.19 | 957,370,605.49 | 689,669,790.57 | 680,291,633.01 | 596,230,114.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,100,824.24 | 915,903,421.58 | 706,572,719.97 | 784,254,676.46 | 523,341,409.38 | 506,037,180.49 | 442,255,754.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,487,324.59 | 771,772,317.12 | 604,890,129.81 | 640,354,393.89 | 420,308,414.46 | 402,028,613.89 | 347,379,035.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,633,335.92 | 23,925,186.70 | 4,694,623.13 | 29,055,951.44 | 11,543,974.62 | 9,163,683.20 | 2,661,463.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,464,293.46 | 42,240,483.96 | 30,099,202.79 | 34,895,419.27 | 23,151,527.87 | 25,720,877.40 | 23,085,132.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,910.49 | 2,351,164.98 | 2,183,883.58 | 2,805,575.96 | 554,059.33 | 2,591,219.61 | 2,253,775.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,501,953.69 | 67,845,893.42 | 53,496,948.46 | 64,582,669.43 | 52,951,947.11 | 44,722,497.92 | 44,163,867.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,827.07 | 7,768,375.40 | 11,207,932.20 | 12,560,666.47 | 14,831,485.99 | 21,810,288.47 | 22,712,479.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,573,838.78 | 10,157,772.45 | 14,414,565.27 | 22,194,216.49 | 12,688,575.32 | 25,973,138.34 | 25,192,882.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,586.10 | 2,498,765.97 | 3,351,569.80 | 3,932,437.80 | 3,781,892.80 | 4,331,438.99 | 2,899,551.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,830.73 | -3,697,072.66 | -3,853,751.30 | -4,568,676.80 | 1,312,073.88 | -5,579,703.78 | -282,559.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,492,280.32 | 3,682,670.71 | -793,824.87 | -505,151.24 | -1,007,250.22 | -1,182,122.33 | 368,645.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -20,560.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,090.07 | - | - | - | - | - | - |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,719.37 | 376,696.91 | 1,153,526.60 | 2,729,304.44 | 2,911,912.83 | 489,578.26 | 285,747.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,137,862.33 | 373,924,478.13 | 253,503,539.65 | 172,163,220.83 | 169,545,117.68 | 167,982,204.66 | 154,346,192.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,641.74 | 227,310.16 | 435,487.40 | 257,463.11 | 218,748.27 | 539,975.87 | 1,768,224.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,064.22 | 3,896,847.06 | 1,799,436.48 | 975,552.16 | 343,150.32 | 1,297,391.06 | 555,160.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,943,439.85 | 370,254,941.23 | 252,139,590.57 | 171,445,131.78 | 169,420,715.63 | 167,224,789.47 | 155,559,256.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,081,629.30 | 56,123,116.25 | 38,101,641.19 | 19,961,600.41 | 31,399,005.71 | 27,593,913.47 | 22,755,048.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,861,810.55 | 314,131,824.98 | 214,037,949.38 | 151,483,531.37 | 138,021,709.92 | 139,630,876.00 | 132,804,207.87 |
| (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 | 326,861,810.55 | 314,131,824.98 | 214,037,949.38 | 151,483,531.37 | 138,021,709.92 | 139,630,876.00 | 132,804,207.87 |
| (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 | 191,617,860.70 | 223,472,998.68 | 125,294,402.25 | 81,871,639.06 | 83,254,628.09 | 79,194,619.43 | 69,201,354.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,243,949.85 | 90,658,826.30 | 88,743,547.13 | 69,611,892.31 | 54,767,081.83 | 60,436,256.57 | 63,602,853.15 |
| 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 | 189,556,752.71 | 206,445,583.05 | 125,445,376.64 | 90,281,668.50 | 83,372,011.80 | 84,100,853.00 | 62,758,515.51 |
| 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 | 0.30 | 0.35 | 0.20 | 0.08 | 0.16 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.35 | 0.20 | 0.08 | 0.13 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,861,810.55 | 314,131,824.98 | 214,037,949.38 | 151,483,531.37 | 138,021,709.92 | 139,630,876.00 | 132,804,207.87 |
| 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 | 191,617,860.70 | 223,472,998.68 | 125,294,402.25 | 81,871,639.06 | 83,254,628.09 | 79,194,619.43 | 69,201,354.72 |
| 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 | 135,243,949.85 | 90,658,826.30 | 88,743,547.13 | 69,611,892.31 | 54,767,081.83 | 60,436,256.57 | 63,602,853.15 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 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 |