| 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 | 881,452,558.45 | 728,334,361.76 | 804,774,309.14 | 1,044,271,709.65 | 930,745,263.69 | 907,883,940.75 | 780,064,459.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,452,558.45 | 728,334,361.76 | 804,774,309.14 | 1,044,271,709.65 | 930,745,263.69 | 907,883,940.75 | 780,064,459.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,607,674.43 | 624,465,926.29 | 631,123,567.94 | 748,759,078.43 | 679,306,082.07 | 666,178,964.17 | 543,200,612.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,408,322.75 | 500,948,344.23 | 548,984,835.72 | 621,640,261.64 | 590,200,038.80 | 581,332,737.32 | 495,897,545.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,133,286.52 | 87,563,696.50 | 63,646,342.44 | 104,999,361.42 | 69,454,246.29 | 69,634,835.39 | 43,327,392.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,728.57 | 3,746,313.53 | 2,551,081.12 | 3,412,689.08 | 2,679,361.18 | 3,653,700.08 | 2,178,645.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,218.02 | 7,987,807.25 | 5,320,678.18 | 19,528,900.33 | 4,766,512.95 | 7,327,723.40 | 6,289,747.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,344,004.05 | 23,676,398.30 | 17,554,902.21 | 27,451,133.45 | 20,048,210.57 | 16,672,527.22 | 16,566,349.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,114.52 | 543,366.48 | -6,934,271.73 | -28,273,267.49 | -7,842,287.72 | -12,442,559.24 | -21,059,066.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392,852.27 | 2,320,732.10 | 10,675.69 | -9,739,089.43 | 10,129,602.98 | 1,395,624.98 | 1,539.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,342.62 | 6,590,311.30 | 6,675,720.97 | 15,145,585.51 | 24,377,634.56 | 16,392,920.15 | 19,001,148.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,874,092.00 | -326,524.12 | -117,624.88 | -310,129.89 | -104,422.42 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,404,055.10 | 67,309.60 | -632,726.27 | -6,566,224.26 | 283,891.16 | -5,999,320.20 | 297,406.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 112,166.09 | 6,472.60 | 1,811,062.29 | 2,397,260.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,020.48 | -661,856.40 | 243,266.73 | -1,675,100.38 | 2,811,278.39 | 1,337,340.87 | -71,070.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,743,568.26 | 17,769,006.99 | 24,028,217.39 | 19,599,441.93 | 5,689,709.94 | 8,823,140.07 | 3,091,587.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,332,707.98 | 120,716,643.16 | 197,196,264.73 | 306,672,784.71 | 260,152,024.60 | 247,519,520.36 | 242,579,031.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,191.56 | 50,700.02 | 41,000.47 | 28,000.00 | -18,914.98 | 100,515.08 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 12,997,472.32 | -12,820.51 | 78,027.65 | 1,239.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,232,075.68 | 120,760,834.72 | 197,246,964.75 | 293,716,312.86 | 260,192,845.11 | 247,422,577.73 | 242,678,306.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,084,187.60 | 6,918,646.89 | 32,131,880.73 | 38,512,664.67 | 28,632,323.67 | 21,664,291.68 | 34,501,701.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,147,888.08 | 113,842,187.83 | 165,115,084.02 | 255,203,648.19 | 231,560,521.44 | 225,758,286.05 | 208,176,604.80 |
| (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 | 149,147,888.08 | 113,842,187.83 | 165,115,084.02 | 255,203,648.19 | 231,560,521.44 | 225,758,286.05 | 208,176,604.80 |
| (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 | 148,578,504.14 | 112,141,295.21 | 162,598,954.19 | 252,308,708.00 | 228,279,011.36 | 223,752,046.39 | 206,186,223.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,383.94 | 1,700,892.62 | 2,516,129.83 | 2,894,940.19 | 3,281,510.08 | 2,006,239.66 | 1,990,381.78 |
| 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 | 144,935,115.17 | 106,001,419.36 | 161,945,822.12 | 256,437,344.79 | 219,440,339.54 | 211,435,947.67 | 198,911,099.19 |
| 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 | 0.62 | 0.20 | 0.95 | 1.48 | 1.34 | 1.31 | 1.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.20 | 0.95 | 1.48 | 1.34 | 1.30 | 1.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,300.04 | 248,009.06 | -2,192,351.94 | 2,015,100.78 | -551,193.07 | 719,930.80 | 71,189.77 |
| 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 | 1,353,310.03 | 173,606.34 | -1,534,646.36 | 1,410,570.55 | -385,835.14 | 503,951.55 | 49,832.84 |
| 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 | 会员可见 | 579,990.01 | 74,402.72 | -657,705.58 | 604,530.23 | -165,357.93 | 215,979.25 | 21,356.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,081,188.12 | 114,090,196.89 | 162,922,732.08 | 257,218,748.97 | 231,009,328.37 | 226,478,216.85 | 208,247,794.57 |
| 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 | 149,931,814.17 | 112,314,901.55 | 161,064,307.83 | 253,719,278.55 | 227,893,176.22 | 224,255,997.94 | 206,236,055.86 |
| 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 | 1,149,373.95 | 1,775,295.34 | 1,858,424.25 | 3,499,470.42 | 3,116,152.15 | 2,222,218.91 | 2,011,738.71 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-08 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |