| 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 | 1,576,960,850.96 | 1,619,966,804.31 | 1,506,824,330.95 | 1,601,388,521.39 | 1,592,501,972.86 | 1,587,656,071.07 | 1,467,772,513.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,960,850.96 | 1,619,966,804.31 | 1,506,824,330.95 | 1,601,388,521.39 | 1,592,501,972.86 | 1,587,656,071.07 | 1,467,772,513.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,328,082.84 | 1,305,244,184.01 | 1,202,628,833.96 | 1,311,041,182.42 | 1,241,249,952.32 | 1,213,287,386.12 | 1,190,452,235.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,738,938.06 | 1,151,545,445.35 | 1,055,452,468.23 | 1,138,730,476.04 | 1,062,242,092.25 | 1,038,182,736.49 | 1,026,172,290.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,267,123.97 | 39,942,669.55 | 34,790,665.25 | 55,397,398.02 | 58,069,242.86 | 53,100,502.82 | 43,858,857.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,868,810.12 | 13,856,258.65 | 11,159,099.50 | 17,323,831.38 | 12,972,933.84 | 13,557,954.89 | 12,298,526.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,673,457.75 | 66,368,435.03 | 74,087,528.25 | 63,332,570.75 | 74,557,165.89 | 79,726,797.67 | 68,242,343.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,360,933.68 | 38,371,524.13 | 42,805,310.93 | 41,380,953.16 | 34,576,204.20 | 42,775,405.62 | 47,180,865.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,581,180.74 | -4,840,148.70 | -15,666,238.20 | -5,124,046.93 | -1,167,686.72 | -14,056,011.37 | -7,300,647.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,248.67 | 1,222,715.64 | 1,278,446.71 | 1,529,381.08 | 1,285,592.19 | 1,667,500.03 | 127,777.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,644.00 | 6,242,154.61 | 17,253,374.35 | 6,652,725.56 | 4,792,951.10 | 10,682,425.54 | 8,895,465.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,029,651.83 | 1,699,455.50 | -6,709,739.64 | 6,533,990.66 | -8,084,052.52 | -16,612,201.27 | -2,533,939.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,127,269.41 | -14,329,980.23 | -7,086,318.68 | 2,690,265.40 | -2,185,979.48 | -3,046,618.17 | 2,773,538.95 |
| 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 | -12,000.00 | 335,664.00 | 372,591.15 | 2,306,805.84 | -2,703,990.37 | -767,483.88 | -3,583,111.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,533.20 | 4,615,283.19 | 3,694,776.39 | 5,181,858.69 | 1,630,941.82 | 1,375,241.81 | 2,641,670.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,667,376.72 | 307,043,042.76 | 294,991,053.55 | 307,260,117.78 | 340,513,069.19 | 355,254,456.44 | 277,062,091.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,000.00 | 283,434.01 | 10,046,339.06 | 2,262,064.62 | 8,170,035.06 | 89,739.48 | 8,713,925.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,791.95 | 374,913.72 | 328,214.86 | 1,322,529.61 | 191,925.96 | 210,175.13 | 135,000.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,029,584.77 | 306,951,563.05 | 304,709,177.75 | 308,199,652.79 | 348,491,178.29 | 355,134,020.79 | 285,641,016.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,757,417.04 | 76,741,213.62 | 76,177,294.43 | 39,740,069.90 | 88,134,357.75 | 90,047,330.77 | 71,454,651.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,272,167.73 | 230,210,349.43 | 228,531,883.32 | 268,459,582.89 | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 |
| (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 | 206,272,167.73 | 230,210,349.43 | 228,531,883.32 | 268,459,582.89 | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 |
| (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 | 206,272,167.73 | 230,210,349.43 | 228,531,883.32 | 268,459,582.89 | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 |
| 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 | 205,106,889.20 | 226,490,109.52 | 218,678,484.06 | 258,189,243.78 | 254,897,481.84 | 266,029,553.13 | 208,147,494.92 |
| 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 | 0.35 | 0.40 | 0.40 | 0.47 | 0.46 | 0.48 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.39 | 0.40 | 0.48 | 0.46 | 0.47 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,272,167.73 | 230,210,349.43 | 228,531,883.32 | 268,459,582.89 | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 |
| 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 | 206,272,167.73 | 230,210,349.43 | 228,531,883.32 | 268,459,582.89 | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |