| 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 | 1,008,082,047.79 | 900,974,677.94 | 1,061,541,112.56 | 987,305,088.57 | 956,910,908.48 | 881,563,621.88 | 1,070,509,352.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,082,047.79 | 900,974,677.94 | 1,061,541,112.56 | 987,305,088.57 | 956,910,908.48 | 881,563,621.88 | 1,070,509,352.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,124,742.92 | 871,126,709.35 | 991,440,962.30 | 934,341,512.08 | 936,368,472.83 | 850,716,573.52 | 1,009,897,698.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,093,914.36 | 659,888,893.34 | 774,710,478.71 | 724,047,190.85 | 703,413,483.56 | 638,549,933.16 | 775,359,495.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,572.10 | 5,454,337.23 | 6,975,315.42 | 6,687,871.11 | 6,362,775.38 | 3,643,940.34 | 6,031,142.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,551,276.45 | 190,386,457.71 | 193,106,481.27 | 197,506,936.31 | 205,479,918.83 | 196,181,329.37 | 210,857,046.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,296,874.44 | 33,526,740.68 | 34,428,246.58 | 23,507,238.65 | 37,982,386.87 | 30,258,207.38 | 35,190,118.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,802,894.43 | -18,129,719.61 | -17,779,559.68 | -17,407,724.84 | -16,870,091.81 | -17,916,836.73 | -17,540,103.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,490.39 | 3,557,490.56 | 3,813,215.90 | 3,948,217.53 | 4,215,964.70 | 4,364,666.14 | 4,499,184.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,595,712.57 | -23,568,694.73 | -24,082,820.16 | -23,581,261.88 | -23,279,315.25 | -24,152,709.64 | -24,349,654.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,446.03 | 47,252.57 | 4,523.51 | -1,505,318.57 | 162,112.86 | -177,020.99 | -238,767.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,764.08 | 403,090.31 | -147,427.83 | -843,276.95 | 390,148.54 | -95,056.47 | 1,265,093.49 |
| 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 | 1,660,251.32 | 652,241.59 | 237,178.76 | -3,083,323.88 | 716,097.41 | -916,787.13 | -2,344,420.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,245.28 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,375,227.30 | 2,539,099.80 | 1,183,998.59 | 1,121,499.49 | 1,108,815.53 | 15,098,645.20 | 11,725,525.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,443,614.97 | 35,723,706.79 | 71,379,360.06 | 48,684,072.36 | 22,938,398.25 | 44,994,413.15 | 71,019,085.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,987.96 | 121,079.57 | 175,877.93 | -52,793.79 | 75,871.91 | 108,480.64 | 37,392.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,660.65 | 431,618.76 | 369,413.78 | 544,576.73 | 241,133.16 | 106,778.60 | 19,958.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,303,942.28 | 35,413,167.60 | 71,185,824.21 | 48,086,701.84 | 22,773,137.00 | 44,996,115.19 | 71,036,519.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,439.35 | 9,975,909.34 | 18,892,719.66 | 12,971,870.01 | 6,630,624.20 | 11,245,021.20 | 18,345,612.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 |
| (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 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 |
| (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 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 |
| 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 | 25,484,075.73 | 21,624,681.15 | 51,392,844.78 | 33,497,632.42 | 14,887,759.51 | 22,890,757.05 | 45,649,166.64 |
| 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 | 0.08 | 0.05 | 0.10 | 0.06 | 0.03 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.10 | 0.06 | 0.03 | 0.06 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 |
| 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 | 43,330,502.93 | 25,437,258.26 | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |