| 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 | 1,031,383,265.97 | 870,515,781.10 | 790,020,283.07 | 2,161,389,679.46 | 953,357,503.82 | 1,365,837,506.11 | 872,716,672.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,383,265.97 | 870,515,781.10 | 790,020,283.07 | 2,161,389,679.46 | 953,357,503.82 | 1,365,837,506.11 | 872,716,672.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,846,733.89 | 723,043,893.09 | 701,085,176.35 | 1,669,125,447.63 | 773,496,360.79 | 1,063,334,895.36 | 776,556,660.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,962,083.38 | 527,314,040.11 | 529,250,519.80 | 1,247,308,553.29 | 602,628,321.75 | 820,454,187.74 | 594,900,605.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,068,762.35 | 52,826,453.39 | 46,705,921.47 | 96,194,705.62 | 46,620,580.16 | 59,351,353.90 | 47,278,191.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,029.60 | 3,831,550.68 | 8,502,734.81 | 13,537,945.39 | 8,145,051.13 | 8,620,705.67 | 4,361,822.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,663,893.11 | 56,415,953.48 | 49,840,200.51 | 106,755,292.39 | 50,695,518.48 | 66,012,383.25 | 44,049,774.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,574,853.23 | 82,057,313.49 | 72,626,139.67 | 187,260,641.99 | 71,291,718.64 | 109,326,085.73 | 88,592,915.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,112.22 | 598,581.94 | -5,840,339.91 | 18,068,308.95 | -5,884,829.37 | -429,820.93 | -2,626,648.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,565.42 | 6,538,527.69 | 5,153,980.70 | 9,260,682.44 | 5,831,312.97 | 3,213,953.23 | 3,135,770.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,648.57 | 5,507,317.48 | 13,062,067.88 | -6,012,920.93 | 12,822,235.96 | 4,259,207.80 | 6,777,484.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,452,929.53 | -119,320,066.69 | 27,396,691.84 | -33,447,326.01 | -30,099,844.49 | -61,307,638.22 | 16,660,099.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,181,791.47 | 36,299,666.31 | -7,137,581.58 | -77,668,614.76 | -56,625,336.46 | -38,051,422.76 | -11,391,969.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,010.55 | 1,908,183.72 | -4,665,251.10 | 12,356,465.39 | -3,635,180.23 | 320,722.07 | -628,122.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,106.55 | 1,879,087.72 | -5,437,648.36 | 12,036,423.71 | -4,562,401.87 | -82,746.81 | -628,122.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,810.92 | 935,393.99 | 6,013,342.32 | 11,398,763.07 | 11,783,800.59 | 2,561,448.50 | 11,432,035.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,326,873.50 | 67,335,684.43 | 110,541,795.05 | 408,352,741.39 | 101,390,201.97 | 205,958,175.89 | 112,236,739.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,269.61 | 284,443.98 | 257,113.70 | 131,134.76 | 11,173.19 | 37,876.54 | 158,869.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,998.99 | 697,871.64 | 420,432.57 | 2,630,859.54 | 1,652,778.03 | 796,396.01 | 119,442.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,355,604.90 | 66,922,256.77 | 110,378,476.18 | 405,853,016.61 | 99,748,597.13 | 205,199,656.42 | 112,276,166.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,941.07 | 11,251,790.24 | 15,228,942.58 | 53,213,623.85 | 8,514,511.79 | 31,298,341.57 | 16,340,744.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,485,663.83 | 55,670,466.53 | 95,149,533.60 | 352,639,392.76 | 91,234,085.34 | 173,901,314.85 | 95,935,422.27 |
| (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 | 77,485,663.83 | 55,670,466.53 | 95,149,533.60 | 352,639,392.76 | 91,234,085.34 | 173,901,314.85 | 95,935,422.27 |
| (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 | 78,138,668.49 | 61,009,458.38 | 92,891,541.13 | 347,415,407.37 | 88,340,529.21 | 167,033,111.09 | 95,054,673.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -653,004.66 | -5,338,991.85 | 2,257,992.47 | 5,223,985.39 | 2,893,556.13 | 6,868,203.76 | 880,748.76 |
| 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 | 77,431,203.59 | 59,938,629.90 | 90,061,590.36 | 336,763,727.36 | 82,591,376.65 | 166,974,061.27 | 91,503,206.78 |
| 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 | 0.12 | 0.09 | 0.14 | 0.49 | 0.13 | 0.25 | 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 | 0.12 | 0.08 | 0.14 | 0.49 | 0.13 | 0.25 | 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 | 77,485,663.83 | 55,670,466.53 | 95,149,533.60 | 352,639,392.76 | 91,234,085.34 | 173,901,314.85 | 95,935,422.27 |
| 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 | 78,138,668.49 | 61,009,458.38 | 92,891,541.13 | 347,415,407.37 | 88,340,529.21 | 167,033,111.09 | 95,054,673.51 |
| 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 | -653,004.66 | -5,338,991.85 | 2,257,992.47 | 5,223,985.39 | 2,893,556.13 | 6,868,203.76 | 880,748.76 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |