| 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 | 2,157,002,380.01 | 2,205,656,186.72 | 2,071,424,997.25 | 2,299,914,349.18 | 2,054,088,976.46 | 2,212,002,596.06 | 2,008,580,081.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,002,380.01 | 2,205,656,186.72 | 2,071,424,997.25 | 2,299,914,349.18 | 2,054,088,976.46 | 2,212,002,596.06 | 2,008,580,081.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,573,695.96 | 2,103,905,207.54 | 1,979,694,282.82 | 2,133,988,389.62 | 1,944,414,666.39 | 2,126,037,805.13 | 1,967,388,708.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,250,073.29 | 1,882,156,874.37 | 1,819,331,012.99 | 1,952,298,218.70 | 1,742,681,412.12 | 1,933,986,451.29 | 1,787,315,054.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,122,130.41 | 118,369,297.11 | 67,842,740.03 | 57,553,286.55 | 114,394,192.61 | 84,198,827.95 | 100,567,711.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,679.22 | 16,615,372.57 | 13,118,258.70 | 13,147,531.12 | 13,884,701.48 | 18,118,047.13 | 12,538,947.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,358,499.95 | 16,969,530.77 | 14,206,898.43 | 15,482,142.14 | 15,151,101.04 | 13,925,992.03 | 13,902,419.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,961,396.96 | 57,919,419.34 | 55,920,332.45 | 81,810,254.83 | 49,483,024.94 | 72,615,990.36 | 46,114,543.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,916.13 | 11,874,713.38 | 9,275,040.22 | 13,696,956.28 | 8,820,234.20 | 3,192,496.37 | 6,950,031.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,095,972.71 | 23,004,820.59 | 18,374,718.73 | 25,431,324.85 | 19,646,463.84 | 22,282,069.77 | 18,041,522.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,665,067.97 | 17,211,983.59 | 3,354,495.67 | 27,527,644.77 | -659,235.77 | 21,286,170.91 | 8,158,148.78 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 250.00 | - | - | -5,435,776.45 | 1,932,767.36 | - | - |
| 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 | 1,684,549.10 | 505,000.00 | 3,355,000.00 | 4,893,032.64 | 3,905,000.00 | -855,000.00 | 6,360,000.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,838,528.88 | 1,610,772.11 | 10,000,000.00 | -20,935.15 | 4,485,000.00 | 645,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,851,335.74 | 20,266,874.10 | 15,573,927.91 | 57,657,443.05 | 12,695,104.41 | 7,762,594.63 | 5,412,721.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,041,386.70 | 124,946,396.26 | 111,433,648.60 | 122,204,620.77 | 128,186,246.69 | 96,444,432.35 | 52,298,316.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,917.52 | 3,427,950.56 | 4,971,237.34 | 2,644,331.88 | 2,751,872.77 | 3,673,718.15 | 10,978,773.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,416.08 | 17,465,281.94 | 4,733,486.17 | 46,206,259.13 | 7,018,229.46 | 5,406,284.34 | 3,979,123.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,098,888.14 | 110,909,064.88 | 111,671,399.77 | 78,642,693.52 | 123,919,890.00 | 94,711,866.16 | 59,297,965.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,705,703.91 | -2,499,271.30 | -2,876,891.35 | -1,345,531.95 | -1,303,443.03 | -2,192,330.08 | -925,000.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 | 79,988,225.47 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 | 79,988,225.47 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 |
| 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 | 73,557,236.18 | 115,643,156.89 | 106,131,845.05 | 118,190,051.03 | 112,900,900.06 | 85,087,207.84 | 39,880,194.57 |
| 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 | 0.04 | 0.06 | 0.06 | 0.04 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.06 | 0.04 | 0.06 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 | 80,863,746.98 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 |
| 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 | 87,804,592.05 | 113,408,336.18 | 114,548,291.12 | 80,863,746.98 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |