| 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 | 1,334,307,444.32 | 1,289,398,420.81 | 1,152,815,504.00 | 1,243,815,826.78 | 1,208,473,312.78 | 1,073,506,122.88 | 807,965,144.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,307,444.32 | 1,289,398,420.81 | 1,152,815,504.00 | 1,243,815,826.78 | 1,208,473,312.78 | 1,073,506,122.88 | 807,965,144.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,285,882.28 | 1,145,471,954.24 | 1,014,201,572.05 | 1,105,410,997.18 | 1,059,147,576.98 | 928,495,107.85 | 773,087,900.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,583,141.61 | 956,212,482.54 | 841,010,478.51 | 899,700,786.95 | 878,939,688.10 | 808,738,397.32 | 620,800,687.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,791,094.17 | 62,031,160.36 | 58,592,440.08 | 67,793,152.67 | 61,911,886.99 | 56,557,235.33 | 52,323,131.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,110.58 | 7,416,573.05 | 11,595,780.17 | 6,225,487.54 | 5,525,028.27 | 5,843,720.32 | 4,482,431.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,937,657.98 | 47,093,645.00 | 38,895,416.84 | 47,189,743.97 | 40,453,622.39 | 35,512,016.46 | 29,691,381.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,562,827.00 | 78,192,560.87 | 63,661,072.79 | 76,416,214.60 | 67,049,917.55 | 62,240,217.00 | 55,691,139.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,050.94 | -5,474,467.58 | 446,383.66 | 8,085,611.45 | 5,267,433.68 | -40,396,478.58 | 10,099,129.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,283.78 | 2,626,246.96 | 682,245.32 | 2,630,017.57 | 3,624,980.50 | 2,707,693.77 | 2,412,835.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,656.83 | 2,769,287.46 | 2,230,965.96 | 2,828,482.84 | 4,408,996.89 | 9,280,434.40 | -2,483,898.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,439,932.34 | -3,608,834.50 | -2,855,878.53 | -8,849,490.72 | -2,151,253.86 | -2,077,656.10 | -1,754,692.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,960.26 | -8,135,304.23 | 1,739,142.97 | -8,314,537.90 | -9,203,547.21 | -12,736,006.14 | -854,115.05 |
| 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 | 51,561.74 | -468,634.27 | -7,218,089.97 | 9,952,751.31 | 4,953,481.75 | -14,950,133.54 | -13,582,754.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,945.29 | 8,770,408.78 | 5,610,978.59 | 11,493,291.21 | -4,369,693.61 | 3,399,648.58 | 22,905,758.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,848.70 | 5,646,969.44 | 12,887,826.05 | 7,435,776.80 | 7,365,359.62 | 8,612,172.12 | 12,955,931.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,215,546.34 | 145,930,981.32 | 149,016,184.01 | 150,716,233.43 | 145,955,778.48 | 127,529,551.31 | 54,556,878.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 2.52 | 2.87 | 14,005.45 | 96,287.29 | 235,651.76 | 3,234.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,698.73 | 325,554.98 | 867,533.65 | 2,281,491.75 | 1,037,191.59 | 362,708.90 | 110,744.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,027,849.16 | 145,605,428.86 | 148,148,653.23 | 148,448,747.13 | 145,014,874.18 | 127,402,494.17 | 54,449,369.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,013.61 | 9,675,519.45 | 25,293,213.35 | 14,244,625.28 | 14,026,465.48 | 13,753,916.52 | 9,022,429.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,307,835.55 | 135,929,909.41 | 122,855,439.88 | 134,204,121.85 | 130,988,408.70 | 113,648,577.65 | 45,426,940.11 |
| (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 | 137,307,835.55 | 135,929,909.41 | 122,855,439.88 | 134,204,121.85 | 130,988,408.70 | 113,648,577.65 | 45,426,940.11 |
| (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 | 137,595,394.80 | 136,193,375.65 | 122,811,608.25 | 134,633,789.55 | 131,124,888.88 | 113,648,577.65 | 45,426,940.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,559.25 | -263,466.24 | 43,831.63 | -429,667.70 | - | - | - |
| 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 | 130,051,537.42 | 124,628,717.35 | 113,226,172.43 | 121,761,721.63 | 124,820,064.00 | 115,432,896.25 | 26,659,575.68 |
| 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 | 0.32 | 0.30 | 0.28 | 0.30 | 0.30 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.30 | 0.28 | 0.30 | 0.29 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,367,700.21 | -924,217.99 | -22,310,912.06 | 16,602,286.72 | -12,445,833.84 | 8,905,708.35 | -2,099,645.46 |
| 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 | 32,367,700.21 | -924,217.99 | -22,310,912.06 | 16,602,286.72 | -12,445,833.84 | 8,905,708.35 | -2,099,645.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,675,535.76 | 135,005,691.42 | 100,544,527.82 | 150,806,408.57 | 118,542,574.86 | 122,554,286.00 | 43,327,294.65 |
| 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 | - | - | 100,544,527.82 | 151,372,556.45 | 118,542,574.86 | 122,554,286.00 | 43,327,294.65 |
| 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 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |