| 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 | 856,961,149.46 | 988,272,324.16 | 942,069,516.07 | 910,290,577.45 | 818,067,871.13 | 773,793,283.47 | 761,361,809.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,961,149.46 | 988,272,324.16 | 942,069,516.07 | 910,290,577.45 | 818,067,871.13 | 773,793,283.47 | 761,361,809.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,776,726.16 | 864,003,418.50 | 853,743,517.00 | 797,457,227.51 | 708,519,778.24 | 673,478,831.55 | 690,660,790.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,519,777.37 | 764,318,266.45 | 752,543,158.98 | 710,743,850.91 | 595,170,271.16 | 579,976,356.84 | 596,444,890.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,524,562.05 | 41,535,250.72 | 38,096,642.74 | 50,015,573.49 | 38,947,261.21 | 30,783,718.29 | 22,362,949.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,994.35 | 3,612,500.30 | 4,191,883.62 | 5,959,951.42 | 4,547,735.17 | 6,560,761.69 | 4,019,156.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,780,146.37 | 3,404,754.36 | 11,950,174.11 | 8,152,184.35 | 7,807,246.77 | 7,391,216.71 | 8,087,328.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,681,443.04 | 39,647,224.47 | 28,970,336.89 | 12,594,070.93 | 39,239,164.46 | 37,852,553.76 | 42,997,287.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,575,802.98 | 11,485,422.20 | 17,991,320.66 | 9,991,596.41 | 22,808,099.47 | 10,914,224.26 | 16,749,178.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,924,954.34 | 18,135,168.47 | 17,759,182.71 | 17,316,108.94 | 17,377,604.61 | 17,528,541.35 | 17,578,042.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,198.54 | 2,422,774.28 | 1,636,075.03 | 2,001,798.42 | 1,699,949.71 | -234,249.69 | 2,245,538.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,765.29 | -2,963,889.01 | -1,468,554.97 | -31,423,607.33 | -6,989,085.12 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,104.91 | -7,188,503.88 | -361,624.76 | -1,972,488.12 | -3,183,600.53 | -3,158,399.20 | -1,318,450.91 |
| 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 | 5,085,168.32 | 2,797,395.02 | 806,335.69 | 8,990,428.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,439.13 | 3,017,545.46 | 10,281,401.37 | 7,752,615.33 | 6,494,656.65 | 5,985,193.74 | 4,997,672.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,330.96 | 22,747,607.03 | 15,892,528.23 | 4,756,342.09 | 5,687,531.72 | 5,521,767.49 | 5,840,623.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,479,335.64 | 142,679,060.28 | 113,133,777.10 | 101,264,732.86 | 109,181,303.26 | 108,391,184.47 | 80,707,268.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,161.54 | 163,016.21 | 1,138,101.53 | 1,922,831.63 | 1,861,558.13 | 1,377,729.33 | 349,991.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -752,846.41 | 8,911,281.21 | 28,315.83 | 71,401.24 | 42,721.04 | 14,976.58 | 44,957.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,096,343.59 | 133,930,795.28 | 114,243,562.80 | 103,116,163.25 | 111,000,140.35 | 109,753,937.22 | 81,012,302.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,109.59 | 13,784,185.75 | 12,885,283.17 | 5,969,485.14 | 8,952,261.27 | 15,146,806.47 | 10,411,133.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,613,234.00 | 120,146,609.53 | 101,358,279.63 | 97,146,678.11 | 102,047,879.08 | 94,607,130.75 | 70,601,169.31 |
| (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 | 104,613,234.00 | 120,146,609.53 | 101,358,279.63 | 97,146,678.11 | 102,047,879.08 | 94,607,130.75 | 70,601,169.31 |
| (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 | 110,132,381.80 | 125,357,779.51 | 105,693,403.17 | 107,598,045.07 | 105,071,967.81 | 99,911,327.93 | 76,572,896.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,519,147.80 | -5,211,169.98 | -4,335,123.54 | -10,451,366.96 | -3,024,088.73 | -5,304,197.18 | -5,971,727.27 |
| 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 | 97,330,959.91 | 117,879,682.14 | 89,666,913.95 | 94,167,181.04 | 93,197,353.29 | 88,770,758.44 | 66,699,462.56 |
| 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 | 0.25 | 0.30 | 0.23 | 0.24 | 0.24 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.28 | 0.23 | 0.21 | 0.25 | 0.23 | 0.18 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,123,729.37 | 332,444.41 | -1,702,167.49 | 867,235.31 | -865,682.71 | 149,005.61 | -352,370.59 |
| 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 | 2,051,332.57 | 410,684.76 | -1,699,594.62 | 977,500.78 | -876,365.25 | 216,707.57 | -378,427.66 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,396.80 | -78,240.35 | -2,572.87 | -110,265.47 | 10,682.54 | -67,701.96 | 26,057.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,736,963.37 | 120,479,053.94 | 99,656,112.14 | 98,013,913.42 | 101,182,196.37 | 94,756,136.36 | 70,248,798.72 |
| 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 | 112,183,714.37 | 125,768,464.27 | 103,993,808.55 | 108,575,545.85 | 104,195,602.56 | 100,128,035.50 | 76,194,468.92 |
| 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 | -5,446,751.00 | -5,289,410.33 | -4,337,696.41 | -10,561,632.43 | -3,013,406.19 | -5,371,899.14 | -5,945,670.20 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-08 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 |