| 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 | 1,253,807,173.41 | 1,277,030,176.90 | 1,538,453,696.06 | 1,270,891,654.37 | 1,578,588,514.55 | 1,038,499,277.44 | 1,106,173,830.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,807,173.41 | 1,277,030,176.90 | 1,538,453,696.06 | 1,270,891,654.37 | 1,578,588,514.55 | 1,038,499,277.44 | 1,106,173,830.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,759,290.29 | 1,127,209,656.30 | 1,463,838,095.95 | 1,178,340,408.96 | 1,534,786,451.39 | 1,008,901,356.21 | 1,089,472,829.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,105,111.59 | 1,071,046,633.80 | 1,395,053,848.74 | 1,192,051,620.62 | 1,473,246,780.14 | 914,364,300.70 | 1,016,835,152.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,139,628.16 | 17,576,192.20 | 7,128,323.03 | -58,122,805.58 | 6,268,666.12 | 64,114,332.08 | 18,067,159.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,348.11 | 12,511,167.35 | 9,585,059.53 | 11,129,687.75 | 8,901,363.55 | 8,013,817.84 | 5,495,813.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,296.00 | 4,105,584.58 | 7,093,454.38 | 7,431,489.36 | 6,556,261.38 | 1,827,771.33 | 5,629,791.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,077,420.89 | 29,002,567.77 | 33,165,716.55 | 38,050,387.32 | 39,345,495.18 | 26,847,271.94 | 28,032,558.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,485.54 | -7,032,489.40 | 11,811,693.72 | -12,199,970.51 | 467,885.02 | -6,266,137.68 | 15,412,352.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,018,877.70 | 1,734,148.86 | 29,452,903.45 | -33,009,133.03 | 16,248,327.40 | 3,702,305.74 | 29,029,108.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,231,392.16 | 8,766,638.26 | 17,641,209.73 | 15,605,870.38 | 15,780,442.38 | 9,968,443.42 | 13,616,756.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,616.29 | -406,681.30 | -194,795.53 | -10,769,253.43 | 834,048.60 | -1,776,436.34 | -145,999.06 |
| 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 | 463,465.03 | 955,343.43 | 234,821.78 | -35,464.52 | 590,552.36 | 519,786.39 | 84,439.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 681,007.03 | - | -76,403.10 | 87,641.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,419.99 | 1,447,783.52 | 2,241,307.45 | 7,329,969.88 | 657,942.61 | 1,709,346.18 | 1,053,725.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,615,107.43 | 151,823,638.27 | 77,149,521.31 | 88,868,871.78 | 45,859,341.22 | 29,952,712.01 | 17,780,808.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,474.01 | 1,097,380.03 | 968,807.85 | 2,844,688.06 | 945,009.35 | 1,171,562.90 | 535,008.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,454.43 | 143,091.96 | 334,458.41 | 1,112,281.43 | 160,312.65 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,938,127.01 | 152,777,926.34 | 77,783,870.75 | 90,601,278.41 | 46,644,037.92 | 28,876,277.56 | 18,315,817.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,352,332.39 | 35,012,695.32 | 12,136,545.35 | 11,531,197.51 | 5,318,817.00 | 4,820,354.60 | 5,619,943.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,585,794.62 | 117,765,231.02 | 65,647,325.40 | 79,070,080.90 | 41,325,220.92 | 24,055,922.96 | 12,695,874.18 |
| (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 | 119,585,794.62 | 117,765,231.02 | 65,647,325.40 | 79,070,080.90 | 41,325,220.92 | - | - |
| (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 | 90,649,351.23 | 95,936,177.40 | 50,541,439.47 | 62,148,603.40 | 26,695,717.49 | 11,027,827.88 | 1,564,078.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,936,443.39 | 21,829,053.62 | 15,105,885.93 | 16,921,477.50 | 14,629,503.43 | 13,028,095.08 | 11,131,795.51 |
| 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 | 86,852,987.45 | 94,930,722.08 | 48,540,508.42 | 58,154,898.34 | 26,498,036.19 | 11,088,493.61 | 1,051,571.96 |
| 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 | 0.17 | 0.18 | 0.10 | 0.12 | 0.05 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.18 | 0.10 | 0.12 | 0.05 | 0.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,585,794.62 | 117,765,231.02 | 65,647,325.40 | 79,070,080.90 | 41,325,220.92 | 24,055,922.96 | 12,695,874.18 |
| 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 | 90,649,351.23 | 95,936,177.40 | 50,541,439.47 | 62,148,603.40 | 26,695,717.49 | 11,027,827.88 | 1,564,078.67 |
| 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 | 28,936,443.39 | 21,829,053.62 | 15,105,885.93 | 16,921,477.50 | 14,629,503.43 | 13,028,095.08 | 11,131,795.51 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-20 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 00:00:00 | 2024-04-25 00:00:00 | 2024-03-07 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |