| 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 | 877,238,677.85 | 890,855,672.52 | 914,801,168.20 | 1,457,167,536.63 | 957,495,121.86 | 978,275,810.48 | 817,973,584.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,238,677.85 | 890,855,672.52 | 914,801,168.20 | 1,457,167,536.63 | 957,495,121.86 | 978,275,810.48 | 817,973,584.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,263,955.23 | 838,210,770.08 | 813,376,116.91 | 1,314,782,341.37 | 858,806,814.59 | 898,054,462.59 | 734,961,788.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,960,610.59 | 513,830,861.49 | 535,738,158.71 | 873,879,460.17 | 571,591,409.96 | 586,063,498.33 | 493,192,728.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,049.80 | 21,397,344.65 | 17,927,291.52 | 22,626,430.65 | 20,211,919.48 | 20,007,102.28 | 14,964,330.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,566.66 | 6,445,899.29 | 6,369,296.52 | 7,517,197.99 | 5,313,403.35 | 7,622,984.91 | 6,851,160.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,411,771.13 | 249,653,485.12 | 212,788,146.39 | 367,042,072.34 | 217,843,298.35 | 247,283,996.83 | 182,877,663.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,614,157.05 | 49,636,489.53 | 44,014,795.30 | 48,481,995.98 | 47,515,547.78 | 42,434,501.44 | 42,614,614.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,200.00 | -2,753,310.00 | -3,461,571.53 | -4,764,815.76 | -3,668,764.33 | -5,357,621.21 | -5,538,709.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,925.52 | 648,756.34 | 712,729.03 | 733,796.75 | 1,142,372.04 | 545,826.52 | 1,386,571.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,549.72 | 3,642,373.16 | 4,396,402.91 | 5,531,201.31 | 5,206,984.27 | 6,556,963.09 | 6,859,892.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,759,624.16 | -6,291,536.60 | -5,381,094.96 | -3,691,914.14 | -4,947,261.32 | -13,425,945.26 | 14,221.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,797,437.28 | 4,831,661.50 | 745,667.50 | -6,715,525.15 | -267,583.97 | 3,424,183.21 | 2,671,067.72 |
| 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 | 2,884,833.03 | 2,869,156.28 | 2,784,429.39 | 1,991,630.83 | 1,953,161.14 | 1,380,937.01 | 726,248.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,598.45 | 526,561.49 | 554,476.70 | 243,045.34 | 250,000.00 | 530,375.34 | 376,298.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,784.76 | 3,541,910.16 | 3,182,637.76 | 12,757,303.29 | 664,193.98 | 1,392,384.61 | 1,006,356.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,184,936.04 | 57,986,809.27 | 103,448,683.42 | 149,192,363.40 | 96,255,926.90 | 73,919,906.47 | 87,264,889.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,435.37 | 1,687,386.29 | 6,502,990.17 | 4,454,099.23 | 7,278,703.52 | 24,018,779.00 | 15,072,566.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,581.14 | 143,336.54 | 227,151.22 | 980,009.58 | 5,375,965.61 | 386,762.94 | 139,752.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,144,790.27 | 59,530,859.02 | 109,724,522.37 | 152,666,453.05 | 98,158,664.81 | 97,551,922.53 | 102,197,702.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,833.44 | 6,770,094.81 | 16,403,037.48 | 25,636,264.62 | 15,755,544.79 | 11,569,412.16 | 18,538,189.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 |
| (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 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 |
| (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 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 53,000,182.64 | 47,052,314.06 | 84,542,016.48 | 113,653,183.97 | 78,744,719.75 | 65,025,191.77 | 70,250,186.91 |
| 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 | 0.19 | 0.36 | 0.48 | 0.31 | 0.32 | 0.32 |
| 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 | 0.19 | 0.36 | 0.48 | 0.32 | 0.32 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 |
| 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 | 63,611,956.83 | 52,760,764.21 | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |