| 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 | 1,626,610,203.72 | 1,620,886,437.43 | 1,400,002,318.86 | 1,692,339,714.26 | 1,859,713,623.63 | 1,730,485,741.73 | 1,476,034,116.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,610,203.72 | 1,620,886,437.43 | 1,400,002,318.86 | 1,692,339,714.26 | 1,859,713,623.63 | 1,730,485,741.73 | 1,476,034,116.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,282,991.37 | 1,402,770,686.12 | 1,262,898,880.83 | 1,543,348,781.87 | 1,649,761,117.00 | 1,540,061,008.28 | 1,311,921,818.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,654,512.21 | 1,214,632,779.28 | 1,076,568,401.43 | 1,332,812,442.30 | 1,431,950,000.81 | 1,331,037,164.17 | 1,122,711,221.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,866.99 | 6,672,248.09 | 8,734,597.73 | 8,094,540.73 | 8,723,680.63 | 8,458,325.53 | 8,421,123.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,680.57 | 20,223,488.33 | 18,596,835.24 | 19,594,617.96 | 21,993,369.88 | 19,706,268.69 | 18,293,972.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,031,112.70 | 124,893,601.29 | 115,223,508.95 | 142,017,349.05 | 143,863,326.87 | 140,051,394.81 | 123,273,283.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,963,208.69 | 28,345,678.55 | 35,145,698.51 | 32,758,560.15 | 36,439,158.78 | 35,322,615.76 | 33,951,705.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,610.21 | 8,002,890.58 | 8,629,838.97 | 8,071,271.68 | 6,791,580.03 | 5,485,239.32 | 5,270,511.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,858.71 | 8,793,718.61 | 9,005,404.79 | 8,756,354.33 | 7,746,417.93 | 6,647,406.83 | 6,041,744.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,658.36 | 875,015.77 | 451,107.32 | 770,359.96 | 1,005,652.20 | 1,259,091.36 | 861,372.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,241.24 | -341,393.52 | 768,581.96 | -87,907.40 | -1,887,320.55 | 385,373.71 | 830,378.49 |
| 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 | 102,398.54 | 31,380.20 | 123,100.40 | 179,186.14 | -245,599.25 | 4,658,305.18 | -2,224,144.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,348.42 | 2,344,806.90 | 3,280,693.46 | 3,408,571.22 | 2,033,821.31 | -10,534,709.81 | 9,701,996.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,807.51 | 2,886,832.47 | 2,051,958.97 | 2,563,957.05 | 2,790,095.96 | 6,303,144.35 | 1,830,302.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,184,741.23 | 222,917,585.57 | 143,338,498.80 | 155,478,180.30 | 212,553,018.87 | 191,176,210.67 | 174,145,670.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,364.98 | 5,950,360.49 | 4,348,535.54 | 4,627,624.58 | 4,546,091.61 | 4,679,118.80 | 5,048,342.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,723.88 | 3,368,666.86 | 1,245,911.90 | 2,114,357.60 | 2,468,239.66 | 2,067,453.50 | 3,345,111.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,968,382.33 | 225,499,279.20 | 146,441,122.44 | 157,991,447.28 | 214,630,870.82 | 193,787,875.97 | 175,848,901.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,858,368.82 | 50,784,919.56 | 31,210,197.30 | 43,253,300.38 | 47,009,525.53 | 40,845,954.82 | 37,105,445.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 |
| (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 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 |
| (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 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 |
| 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 | 136,730,894.95 | 168,648,882.74 | 108,989,466.10 | 108,398,288.56 | 162,369,900.67 | 150,392,962.48 | 130,585,958.87 |
| 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 | 0.09 | 0.11 | 0.07 | 0.07 | 0.10 | 0.08 | 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 | 0.09 | 0.11 | 0.07 | 0.07 | 0.10 | 0.08 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 |
| 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 | 145,110,013.51 | 174,714,359.64 | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-03-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-19 00:00:00 | 2024-03-21 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |