| 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 | 1,337,740,397.70 | 1,195,463,777.21 | 856,685,846.20 | 1,038,119,780.33 | 963,846,818.29 | 839,684,765.06 | 696,709,360.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,740,397.70 | 1,195,463,777.21 | 856,685,846.20 | 1,038,119,780.33 | 963,846,818.29 | 839,684,765.06 | 696,709,360.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,651,802.35 | 1,088,934,588.30 | 817,247,100.28 | 1,032,088,383.50 | 883,414,129.39 | 725,761,668.92 | 659,727,209.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,761,519.71 | 915,947,299.75 | 667,233,627.78 | 805,478,266.71 | 742,201,673.11 | 640,809,062.37 | 540,323,772.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,426,202.40 | 35,553,987.42 | 33,502,918.42 | 27,695,871.86 | 35,985,026.06 | 31,396,710.14 | 27,878,447.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,111.88 | 5,154,394.19 | 5,444,264.42 | 11,001,204.57 | 2,574,827.15 | 2,162,231.37 | 2,083,573.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,659,724.84 | 84,617,828.78 | 62,529,757.21 | 108,994,029.56 | 54,372,032.20 | 55,193,862.04 | 44,441,289.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,173,661.85 | 57,269,439.09 | 50,864,467.78 | 80,143,519.17 | 44,519,544.69 | 40,332,168.76 | 43,205,731.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,581.67 | -9,608,360.93 | -2,327,935.33 | -1,224,508.37 | 3,761,026.18 | -44,132,365.76 | 1,794,396.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,867.05 | 3,683,788.38 | 3,136,310.25 | 1,772,872.46 | 2,097,031.43 | 2,785,727.38 | 2,304,765.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,919.41 | 9,132,139.78 | 7,386,506.69 | 4,589,334.41 | 6,059,744.44 | 8,230,610.90 | 5,695,397.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,229,216.01 | -2,667,732.26 | 484,026.32 | -523,035.47 | -1,330,652.20 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,055.31 | -10,468,120.68 | 6,056,632.00 | -6,372,500.62 | 1,090,186.65 | -3,725,850.74 | 1,343,106.91 |
| 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 | 24,404.29 | - | -4,935.71 | 3,245,188.11 | -5,960,264.45 | 1,618,458.25 | 1,101,553.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000.00 | -1,746,490.22 | 615,422.82 | -3,569,846.29 | -190,878.31 | -4,141,286.42 | -133,498.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,374.99 | 2,602,716.08 | 381,370.37 | 3,575,373.44 | 4,280,163.45 | 3,238,597.20 | 19,203,313.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,637,190.75 | 94,087,686.26 | 46,949,166.62 | 92,980,285.07 | 78,275,062.84 | 105,676,180.47 | 58,562,197.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,595.71 | 1,197,393.36 | 176,993.19 | 3,523,965.58 | 401,442.15 | 1,130,534.25 | 16,977.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,990.60 | 496,774.28 | 986,217.63 | 270,783.11 | 597,231.89 | 175,454.86 | 138,896.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,737,795.86 | 94,788,305.34 | 46,139,942.18 | 96,233,467.54 | 78,079,273.10 | 106,631,259.86 | 58,440,278.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,908.91 | 9,040,305.51 | 1,851,927.72 | 7,769,169.23 | 7,583,142.02 | 15,051,230.67 | 6,378,657.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,859,886.95 | 85,747,999.83 | 44,288,014.46 | 88,464,298.31 | 70,496,131.08 | 91,580,029.19 | 52,061,620.44 |
| (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 | 99,859,886.95 | 85,747,999.83 | 44,288,014.46 | 88,464,298.31 | 70,496,131.08 | 91,580,029.19 | 52,061,620.44 |
| (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 | 98,492,450.75 | 83,645,767.80 | 42,692,636.54 | 86,694,873.35 | 69,221,248.76 | 90,234,657.15 | 51,727,076.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,436.20 | 2,102,232.03 | 1,595,377.92 | 1,769,424.96 | 1,274,882.32 | 1,345,372.04 | 334,544.36 |
| 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 | 98,207,717.95 | 82,884,124.91 | 42,805,124.33 | 14,003,094.10 | 71,758,340.33 | 87,994,702.64 | 35,200,355.25 |
| 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 | 0.30 | 0.25 | 0.13 | 0.27 | 0.21 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.25 | 0.13 | 0.27 | 0.21 | 0.30 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,290,946.06 | 20,613,464.19 | -21,142,723.66 | 2,686,441.07 | -24,236,581.52 | 27,188,680.59 | -6,106,232.60 |
| 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 | -8,097,228.11 | 20,128,508.84 | -20,517,525.50 | 2,529,071.47 | -23,570,643.05 | 26,409,228.10 | -5,933,353.52 |
| 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 | -193,717.95 | 484,955.35 | -625,198.16 | 157,369.60 | -665,938.47 | 779,452.49 | -172,879.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,568,940.89 | 106,361,464.02 | 23,145,290.80 | 91,150,739.38 | 46,259,549.56 | 118,768,709.78 | 45,955,387.84 |
| 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 | 90,395,222.64 | 103,774,276.64 | 22,175,111.04 | 89,223,944.82 | 45,650,605.71 | 116,643,885.25 | 45,793,722.56 |
| 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 | 1,173,718.25 | 2,587,187.38 | 970,179.76 | 1,926,794.56 | 608,943.85 | 2,124,824.53 | 161,665.28 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 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 |