| 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 | 1,133,107,508.09 | 1,110,713,897.41 | 807,234,481.88 | 735,192,644.13 | 1,114,688,924.55 | 983,591,651.10 | 898,474,432.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,107,508.09 | 1,110,713,897.41 | 807,234,481.88 | 735,192,644.13 | 1,114,688,924.55 | 983,591,651.10 | 898,474,432.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,212,874.50 | 791,597,573.52 | 580,894,407.83 | 618,713,536.27 | 795,757,798.80 | 678,959,715.57 | 628,101,553.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,775,198.94 | 581,976,395.31 | 435,920,744.19 | 425,106,229.40 | 603,228,490.38 | 528,385,202.61 | 468,787,782.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,256,322.50 | 38,689,747.13 | 17,692,410.58 | 31,667,784.33 | 26,403,930.13 | 49,413,611.70 | 27,715,077.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,143,702.50 | 41,884,864.16 | 32,406,260.79 | 40,786,486.15 | 33,222,630.61 | 21,815,480.95 | 21,792,183.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,759.20 | 14,145,995.22 | 13,410,665.49 | 32,214,752.39 | 7,217,827.57 | 6,700,915.55 | 5,790,094.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,824,843.02 | 47,240,742.27 | 40,444,924.19 | 70,215,606.53 | 68,733,659.29 | 43,724,897.51 | 59,546,854.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,434,048.34 | 67,659,829.43 | 41,019,402.59 | 18,722,677.47 | 56,951,260.82 | 28,919,607.25 | 44,469,561.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,135,025.39 | 42,644,629.26 | 41,171,132.11 | 45,956,048.61 | 35,130,247.18 | 31,485,752.96 | 36,514,807.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,053.54 | 1,961,891.65 | 1,967,911.42 | 5,570,472.28 | 2,053,525.90 | 2,744,894.96 | 1,547,845.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,134.46 | -3,935,418.00 | 399,308.47 | 14,847,696.86 | -2,214,509.58 | -11,352,827.59 | 1,242,547.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,224,297.57 | -3,773,717.12 | -1,666,173.90 | -10,162,364.21 | -4,278,071.43 | 6,104,674.99 | -4,677,323.79 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,244,047.63 | 8,504,142.94 | 2,127,597.25 | 7,539,030.53 | 17,547,782.36 | 2,422,668.60 | 2,360,007.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,230,518.11 | 320,024,989.09 | 227,200,165.87 | 126,819,520.40 | 330,012,361.99 | 301,626,482.11 | 269,298,109.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,330.71 | -15,851.55 | 578,201.10 | 100,259.49 | 28,204.69 | 33,987.44 | 135,830.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,500.76 | 920,848.37 | 1,216,794.73 | 5,000,306.52 | 890,527.89 | 518,954.75 | 405,748.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,667,348.06 | 319,088,289.17 | 226,561,572.24 | 121,919,473.37 | 329,150,038.79 | 301,141,514.80 | 269,028,191.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,682,262.62 | 62,322,924.55 | 41,923,768.04 | -11,054,899.88 | 79,652,773.16 | 74,648,383.92 | 56,819,458.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,985,085.44 | 256,765,364.62 | 184,637,804.20 | 132,974,373.25 | 249,497,265.63 | 226,493,130.88 | 212,208,732.66 |
| (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 | 244,985,085.44 | 256,765,364.62 | 184,637,804.20 | 132,974,373.25 | 249,497,265.63 | 226,493,130.88 | 212,208,732.66 |
| (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 | 240,759,791.37 | 255,684,417.44 | 172,044,864.43 | 120,123,570.81 | 249,817,364.51 | 227,463,649.27 | 212,471,457.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,294.07 | 1,080,947.18 | 12,592,939.77 | 12,850,802.44 | -320,098.88 | -970,518.39 | -262,724.90 |
| 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 | 214,969,536.37 | 248,156,140.11 | 170,210,708.57 | 173,330,096.47 | 236,811,932.05 | 225,437,771.26 | 210,212,804.87 |
| 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 | 0.58 | 0.66 | 0.43 | 0.30 | 0.63 | 0.59 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.66 | 0.43 | 0.30 | 0.63 | 0.58 | 0.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,402,515.16 | -26,446,948.80 | 403,713.37 | - | - | - | - |
| 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 | -39,537,681.28 | -25,001,783.89 | 216,338.69 | - | - | - | - |
| 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 | -864,833.88 | -1,445,164.91 | 187,374.68 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,582,570.28 | 230,318,415.82 | 185,041,517.57 | 145,461,999.17 | 249,497,265.63 | 226,493,130.88 | 212,208,732.66 |
| 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 | 201,222,110.09 | 230,682,633.55 | 172,261,203.12 | 129,914,822.48 | 249,817,364.51 | 227,463,649.27 | 212,471,457.56 |
| 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 | 3,360,460.19 | -364,217.73 | 12,780,314.45 | 15,547,176.69 | -320,098.88 | -970,518.39 | -262,724.90 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |