| 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 | 1,140,126,223.04 | 1,462,302,409.24 | 1,555,591,026.08 | 1,839,820,126.62 | 1,483,879,076.86 | 1,437,132,141.01 | 1,501,219,423.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,126,223.04 | 1,462,302,409.24 | 1,555,591,026.08 | 1,839,820,126.62 | 1,483,879,076.86 | 1,437,132,141.01 | 1,501,219,423.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,502,461.96 | 1,330,126,288.73 | 1,399,237,275.18 | 1,620,083,521.02 | 1,280,675,248.86 | 1,285,815,312.48 | 1,274,268,465.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,832,734.90 | 1,024,478,403.09 | 1,147,818,021.28 | 1,235,284,054.39 | 1,002,076,248.18 | 1,032,174,795.77 | 1,043,018,785.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,406,258.21 | 63,342,749.29 | 32,002,610.68 | 70,033,426.13 | 56,346,701.74 | 66,968,590.28 | 36,580,551.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,434,733.95 | 39,625,962.92 | 35,595,861.50 | 35,956,368.86 | 28,280,124.46 | 27,464,786.04 | 29,296,699.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,505,001.78 | 94,309,929.41 | 88,449,051.39 | 147,352,936.39 | 88,215,310.52 | 91,827,639.48 | 84,798,600.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,597,799.79 | 110,288,586.90 | 95,962,819.62 | 144,386,045.71 | 102,202,913.89 | 67,838,759.99 | 83,654,599.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,933.33 | -1,919,342.88 | -591,089.29 | -12,929,310.46 | 3,553,950.07 | -459,259.08 | -3,080,770.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,843.35 | 5,542,704.20 | 5,182,897.76 | 8,885,820.64 | 5,970,281.85 | 1,891,499.86 | -377,561.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,907.26 | 6,632,163.62 | 6,952,874.66 | 19,823,338.20 | 2,949,083.36 | 4,282,940.12 | 3,927,186.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,436.04 | 4,622,513.10 | -3,399,347.62 | 1,324,941.38 | -307,583.25 | -441,957.72 | -1,802,410.03 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,746.17 | 24,819,812.49 | 58,142,812.01 | 34,608,710.44 | 1,240,808.08 | 1,913,373.52 | 26,799,896.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,974,858.93 | 160,012,882.92 | 210,974,853.45 | 258,768,409.82 | 204,164,033.64 | 152,827,031.23 | 251,904,225.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,323.90 | 4,542,517.86 | 667,368.76 | 25,851,783.85 | 11,836,190.22 | 451,098.27 | 189,356.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,958.17 | 2,315,576.90 | 2,272,443.53 | 21,598,858.41 | 7,645,168.71 | 2,395,189.62 | 1,327,366.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,582,224.66 | 162,239,823.88 | 209,369,778.68 | 263,021,335.26 | 208,355,055.15 | 150,882,939.88 | 250,766,214.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,278.48 | 27,023,964.67 | 19,610,393.97 | 44,743,740.15 | 39,458,848.46 | 21,673,447.50 | 37,637,229.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,946.18 | 135,215,859.21 | 189,759,384.71 | 218,277,595.11 | 168,896,206.69 | 129,209,492.38 | 213,128,985.51 |
| (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 | 10,240,946.18 | 135,215,859.21 | 189,759,384.71 | 218,277,595.11 | 168,896,206.69 | 129,209,492.38 | 213,128,985.51 |
| (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 | 10,132,119.90 | 142,056,756.97 | 186,547,790.30 | 207,753,474.90 | 168,059,549.92 | 126,656,436.27 | 206,281,258.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,826.28 | -6,840,897.76 | 3,211,594.41 | 10,524,120.21 | 836,656.77 | 2,553,056.11 | 6,847,726.98 |
| 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 | 5,865,497.24 | 128,149,385.70 | 138,747,304.96 | 177,184,305.25 | 162,597,803.35 | 126,808,698.30 | 184,624,100.61 |
| 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 | 0.01 | 0.09 | 0.11 | 0.12 | 0.11 | 0.09 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.09 | 0.11 | 0.12 | 0.11 | 0.09 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,946.18 | 135,215,859.21 | 189,759,384.71 | 221,596,595.11 | 168,896,206.69 | 129,209,492.38 | 213,128,985.51 |
| 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 | 10,132,119.90 | 142,056,756.97 | 186,547,790.30 | 211,072,474.90 | 168,059,549.92 | 126,656,436.27 | 206,281,258.53 |
| 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 | 108,826.28 | -6,840,897.76 | 3,211,594.41 | 10,524,120.21 | 836,656.77 | 2,553,056.11 | 6,847,726.98 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-09 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-04-09 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |