| 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 | 1,496,272,538.39 | 1,605,053,208.26 | 1,458,127,930.52 | 1,521,701,411.48 | 1,486,711,141.74 | 1,603,336,309.34 | 1,292,334,364.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,272,538.39 | 1,605,053,208.26 | 1,458,127,930.52 | 1,521,701,411.48 | 1,486,711,141.74 | 1,603,336,309.34 | 1,292,334,364.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,661,224.87 | 1,551,300,247.84 | 1,429,413,618.14 | 1,481,748,563.52 | 1,441,184,708.74 | 1,545,457,645.78 | 1,255,618,211.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,303,664.64 | 1,404,334,223.84 | 1,277,195,354.87 | 1,294,883,105.68 | 1,266,930,441.77 | 1,402,980,720.55 | 1,108,585,410.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,693,883.46 | 58,791,450.33 | 68,229,083.48 | 88,044,790.51 | 71,789,621.79 | 60,001,821.42 | 54,007,703.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,571.21 | 6,977,009.61 | 7,463,094.68 | 10,452,447.71 | 8,813,237.21 | 9,347,909.72 | 10,756,397.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,514,359.16 | 38,195,171.99 | 27,001,427.04 | 41,312,980.05 | 40,932,555.81 | 28,191,892.70 | 28,582,533.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,335,255.46 | 44,291,514.23 | 47,137,568.51 | 58,631,906.38 | 41,201,628.13 | 45,089,328.11 | 47,587,941.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,490.94 | -1,289,122.15 | 2,387,089.55 | -11,576,666.81 | 11,517,224.03 | -154,026.72 | 6,098,226.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,394,045.99 | 7,741,657.54 | 8,092,309.87 | 6,839,103.36 | 7,227,475.66 | 7,996,578.47 | 6,487,670.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,881.71 | 4,096,875.35 | 2,636,396.00 | 5,628,745.49 | 3,191,301.40 | 3,770,220.05 | 2,629,136.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,248,365.96 | -8,261,502.17 | 369,933.70 | -11,695,588.25 | -1,830,196.71 | -12,420,914.98 | -3,385,346.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,674.23 | -1,633,931.38 | -856,058.33 | -1,170,821.67 | -1,319,202.17 | -1,653,148.86 | -1,855,924.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,218,495.94 | 28,008,228.95 | 24,696,698.36 | 30,762,310.71 | 12,210,261.86 | 8,098,975.81 | 9,749,322.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,295.77 | 71,992,731.99 | 52,924,886.11 | 56,096,987.44 | 56,277,907.72 | 51,903,575.53 | 41,267,773.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,460.96 | 84,870.39 | 124,962.77 | 2,275,380.08 | 293,996.51 | 346,809.51 | 551,574.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,508.96 | 7,515,968.96 | 264,409.10 | 3,478,130.46 | 838,985.64 | 460,998.17 | 491,681.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,247.77 | 64,561,633.42 | 52,785,439.78 | 54,894,237.06 | 55,732,918.59 | 51,789,386.87 | 41,327,666.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,233.34 | 14,380,398.74 | 4,491,244.38 | 4,360,014.28 | 4,939,865.57 | 4,748,744.93 | 1,596,777.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,014.43 | 50,181,234.68 | 48,294,195.40 | 50,534,222.78 | 50,793,053.02 | 47,040,641.94 | 39,730,889.29 |
| (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 | 4,687,014.43 | 50,181,234.68 | 48,294,195.40 | 50,534,222.78 | 50,793,053.02 | 47,040,641.94 | 39,730,889.29 |
| (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 | 3,657,116.32 | 51,673,589.02 | 48,058,026.87 | 53,514,387.19 | 49,723,693.05 | 46,799,030.52 | 38,398,792.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,898.11 | -1,492,354.34 | 236,168.53 | -2,980,164.41 | 1,069,359.97 | 241,611.42 | 1,332,097.18 |
| 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 | -6,057,949.30 | 38,973,586.41 | 36,738,313.91 | 37,462,063.15 | 38,460,575.05 | 40,276,337.87 | 30,309,580.98 |
| 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 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 | 0.06 |
| 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 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,562.08 | -156,956.78 | -47,444.07 | -1,456,765.11 | -46,000.00 | 921,549.57 | 95,989.00 |
| 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 | 会员可见 | 605,562.08 | -156,956.78 | -47,444.07 | -1,456,765.11 | -46,000.00 | 921,549.57 | 95,989.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,576.51 | 50,024,277.90 | 48,246,751.33 | 49,077,457.67 | 50,747,053.02 | 47,962,191.51 | 39,826,878.29 |
| 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 | 4,262,678.40 | 51,516,632.24 | 48,010,582.80 | 52,057,622.08 | 49,677,693.05 | 47,720,580.09 | 38,494,781.11 |
| 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 | 1,029,898.11 | -1,492,354.34 | 236,168.53 | -2,980,164.41 | 1,069,359.97 | 241,611.42 | 1,332,097.18 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 | 2024-04-04 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |