| 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 | 1,195,226,633.66 | 1,398,843,307.39 | 1,767,501,835.50 | 1,516,350,082.71 | 1,533,089,014.71 | 1,320,873,586.65 | 1,591,592,151.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,226,633.66 | 1,398,843,307.39 | 1,767,501,835.50 | 1,516,350,082.71 | 1,533,089,014.71 | 1,320,873,586.65 | 1,591,592,151.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,844,814.24 | 938,536,594.00 | 973,528,280.34 | 956,687,363.43 | 877,568,621.78 | 914,900,244.43 | 888,046,533.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,772,607.69 | 349,186,765.15 | 415,684,493.26 | 377,575,985.00 | 340,174,766.06 | 389,392,920.89 | 371,888,938.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,649.71 | 9,382,900.86 | 2,920,819.39 | 17,757,072.47 | 10,387,551.21 | 1,948,791.72 | 3,543,887.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,113,043.08 | 216,947,627.16 | 249,187,350.84 | 225,107,299.15 | 206,353,847.84 | 238,492,615.13 | 231,384,436.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,965,874.77 | 262,928,201.12 | 213,240,570.92 | 192,880,535.28 | 236,193,319.42 | 196,748,823.45 | 201,456,238.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,581,276.97 | 101,213,502.49 | 93,843,517.23 | 144,312,398.73 | 89,073,850.24 | 91,022,720.32 | 83,040,332.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,637.98 | -1,122,402.78 | -1,348,471.30 | -945,927.20 | -4,614,712.99 | -2,705,627.08 | -3,267,300.12 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 24,284.65 | 62,529.02 | 489,267.70 | 945,981.02 | 16,942.17 | 50,172.85 | 18,180.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,389.50 | 848,797.68 | 1,855,441.31 | 2,032,810.03 | 4,761,878.81 | 2,868,252.07 | 3,479,957.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,634.22 | -388,677.32 | -110,023.11 | 454,822.28 | -157,816.83 | -518,744.41 | -123.52 |
| 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 | -239,670.16 | -9,376,819.05 | 2,263,298.99 | 7,989,554.18 | -2,953,713.98 | 649,000.69 | 1,727,931.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,708.79 | 30,629,586.10 | 944,670.78 | 450,203.63 | 5,897,857.07 | 7,294,283.39 | 6,728,439.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,348.15 | 53,068.23 | 52,868.22 | 126,116.50 | 759,874.85 | 1,300,619.73 | 85,012.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,487,562.59 | 481,223,871.35 | 797,124,370.04 | 540,050,846.29 | 659,066,594.04 | 414,698,501.62 | 712,086,878.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,033.08 | 329,533.85 | 429,887.93 | 593,414.15 | 647,364.79 | 1,422,944.47 | -79,261.53 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | 350,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,739,967.92 | 481,553,405.20 | 797,554,257.97 | 540,644,260.44 | 659,363,958.83 | 415,621,446.09 | 712,007,617.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,802,903.95 | 122,178,807.29 | 208,233,809.66 | 167,865,552.66 | 158,642,047.65 | 103,528,142.47 | 176,345,272.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 |
| (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 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 |
| (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 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 |
| 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 | 336,740,226.93 | 343,148,071.06 | 586,552,403.87 | 366,139,494.39 | 497,720,874.13 | 304,480,157.98 | 529,303,761.98 |
| 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 | 0.61 | 0.60 | 0.98 | 0.62 | 0.84 | 0.52 | 0.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 |
| 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 | 361,937,063.97 | 359,374,597.91 | 589,320,448.31 | 372,778,707.78 | 500,721,911.18 | 312,093,303.62 | 535,662,344.34 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |