| 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 | 1,220,174,800.12 | 1,438,356,470.59 | 1,388,280,493.01 | 1,497,234,171.20 | 1,283,635,753.33 | 1,357,171,088.89 | 1,544,319,898.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,174,800.12 | 1,438,356,470.59 | 1,388,280,493.01 | 1,497,234,171.20 | 1,283,635,753.33 | 1,357,171,088.89 | 1,544,319,898.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,920,987.35 | 1,147,875,122.54 | 1,127,218,169.81 | 1,319,830,513.43 | 1,138,645,785.31 | 1,126,222,804.36 | 1,300,335,321.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,454,757.72 | 882,568,544.26 | 897,843,681.91 | 959,037,425.72 | 857,406,003.47 | 868,716,245.55 | 1,065,230,950.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,197,859.55 | 84,497,878.42 | 37,572,421.75 | 49,785,104.10 | 65,385,118.62 | 46,972,931.99 | 40,604,953.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,417,293.79 | 33,212,146.57 | 28,818,931.11 | 31,604,703.24 | 29,229,831.39 | 32,508,190.13 | 31,121,768.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,271,423.67 | 93,148,615.24 | 95,553,947.22 | 125,944,441.84 | 116,204,124.22 | 100,341,220.11 | 95,717,738.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,031,683.70 | 65,018,323.11 | 61,003,783.54 | 157,800,399.21 | 68,716,899.77 | 78,294,057.51 | 62,958,392.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,968.92 | -10,570,385.06 | 6,425,404.28 | -4,341,560.68 | 1,703,807.84 | -609,840.93 | 4,701,518.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,994.09 | 8,578,428.19 | 11,177,813.18 | 11,673,448.77 | 11,589,268.37 | 18,693,926.86 | 6,758,494.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,175.20 | 19,237,904.90 | 11,085,538.11 | 19,383,867.83 | 7,872,867.37 | 13,729,457.48 | 8,924,669.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,225.48 | 344,721.66 | 1,495.26 | -5,188,574.39 | -1,189,835.20 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,656.45 | -3,276,620.41 | -6,310,116.50 | -6,887,828.04 | 2,328,365.18 | -6,140,053.83 | -10,674,729.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 2,779,214.79 | - | 112,437.17 | 7,275,836.97 | 5,134,921.40 | 2,431,623.23 | 3,293,368.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,727.52 | 21,114,175.72 | 16,602,025.15 | 37,397,895.09 | 14,180,826.53 | 13,521,126.81 | 17,385,227.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,565,920.10 | 308,811,417.75 | 271,471,558.94 | 236,946,849.90 | 171,222,890.33 | 243,867,067.33 | 254,050,154.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,481.17 | 1,427,201.25 | 678,486.32 | 13,339,618.95 | 664,567.97 | 1,025,723.10 | 793,446.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,737.24 | 1,466,584.12 | 280,538.36 | 6,075,124.91 | 1,314,079.76 | 271,757.74 | 1,697,031.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,933,664.03 | 308,772,034.88 | 271,869,506.90 | 244,211,343.94 | 170,573,378.54 | 244,621,032.69 | 253,146,569.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,469,131.23 | 51,387,035.52 | 43,016,509.25 | 52,494,164.87 | 28,534,395.86 | 48,312,656.54 | 44,472,380.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,464,532.80 | 257,384,999.36 | 228,852,997.65 | 191,717,179.07 | 142,038,982.68 | 196,308,376.15 | 208,674,188.29 |
| (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 | 175,464,532.80 | 257,384,999.36 | 228,852,997.65 | 191,717,179.07 | 142,038,982.68 | 196,308,376.15 | 208,674,188.29 |
| (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 | 173,986,117.12 | 254,614,949.08 | 226,846,968.38 | 194,820,980.52 | 138,707,561.93 | 199,061,118.78 | 205,803,348.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,415.68 | 2,770,050.28 | 2,006,029.27 | -3,103,801.45 | 3,331,420.75 | -2,752,742.63 | 2,870,840.22 |
| 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 | 166,453,259.65 | 240,230,478.94 | 214,496,990.94 | 153,725,156.38 | 124,184,227.41 | 188,082,833.41 | 192,555,676.74 |
| 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 | 0.23 | 0.32 | 0.29 | 0.26 | 0.18 | 0.25 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.33 | 0.29 | 0.27 | 0.18 | 0.25 | 0.26 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,545,688.29 | - | 439,920.14 | 115,920.09 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,545,688.29 | - | 439,920.14 | 115,920.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,464,532.80 | 258,115,650.69 | 228,852,997.65 | 189,171,490.78 | 142,038,982.68 | 196,748,296.29 | 208,790,108.38 |
| 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 | 173,986,117.12 | 255,345,600.41 | 226,846,968.38 | 192,275,292.23 | 138,707,561.93 | 199,501,038.92 | 205,919,268.16 |
| 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 | 1,478,415.68 | 2,770,050.28 | 2,006,029.27 | -3,103,801.45 | 3,331,420.75 | -2,752,742.63 | 2,870,840.22 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |