| 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 | 1,315,005,175.20 | 1,456,659,353.31 | 1,099,710,339.59 | 927,675,429.73 | 1,189,650,941.68 | 1,343,335,644.65 | 977,655,408.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,005,175.20 | 1,456,659,353.31 | 1,099,710,339.59 | 927,675,429.73 | 1,189,650,941.68 | 1,343,335,644.65 | 977,655,408.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,617,367.86 | 1,255,377,122.09 | 979,078,449.15 | 880,109,685.80 | 1,085,692,882.48 | 1,136,376,360.99 | 862,336,238.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,404,160.67 | 1,142,768,075.10 | 880,746,852.61 | 782,708,059.34 | 980,032,643.43 | 1,059,562,771.94 | 789,295,664.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,921,391.14 | 33,728,082.90 | 25,861,071.07 | 28,222,569.66 | 28,450,158.01 | 32,405,897.98 | 22,127,948.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,360.49 | 9,380,553.43 | 5,365,599.64 | 9,935,947.68 | 6,326,404.20 | 6,398,472.21 | 3,242,851.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,247,587.47 | 24,053,322.89 | 18,934,623.47 | 28,634,324.38 | 25,225,807.14 | 23,363,920.60 | 17,082,636.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,214,689.37 | 35,142,129.74 | 33,635,442.71 | 32,164,265.78 | 32,233,935.83 | 31,134,680.51 | 30,487,860.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,178.72 | 10,304,958.03 | 14,534,859.65 | -1,555,481.04 | 13,423,933.87 | -16,489,382.25 | 99,276.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,019.48 | 12,941,006.19 | 10,275,794.05 | 10,720,397.00 | 5,177,762.49 | 8,499,047.15 | 5,742,646.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,359.07 | 4,109,337.71 | 5,434,149.21 | 7,561,234.59 | 3,375,803.52 | 4,273,787.20 | 4,617,753.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,650.23 | -3,971,603.05 | 315,886.89 | -13,348,180.06 | 953,722.64 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,376.40 | -4,987,649.75 | -10,331,133.91 | 12,145,914.66 | 2,423,761.47 | -5,834,099.56 | -9,370,723.32 |
| 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 | 270,692.12 | -69,261.94 | 1,072,590.81 | -3,770,267.29 | 1,272,409.09 | 3,172,594.05 | 401,225.09 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 148,057.87 | 1,041,500.47 | 944,841.23 | 2,479,362.30 | 256,125.80 | -1,102,172.37 | 206,195.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,218.95 | 11,407,251.06 | 3,114,118.02 | 17,336,805.90 | 6,559,766.27 | 4,634,301.84 | 1,622,473.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,058,749.45 | 204,787,865.17 | 115,750,115.76 | 62,650,100.07 | 115,950,965.24 | 197,715,027.36 | 108,092,008.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,680.53 | 43,904.55 | 131,325.73 | 4,583,835.29 | 124,736.64 | 841,010.03 | 352,208.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,354.61 | 411,942.27 | 69,653.21 | 4,426,781.12 | 53,505.78 | 91,485.07 | 8,291.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,322,075.37 | 204,419,827.45 | 115,811,788.28 | 62,807,154.24 | 116,022,196.10 | 198,464,552.32 | 108,435,925.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001,611.36 | 26,170,715.23 | 16,002,749.06 | 5,236,596.39 | 11,374,092.35 | 25,116,421.74 | 13,581,729.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,320,464.01 | 178,249,112.22 | 99,809,039.22 | 57,570,557.85 | 104,648,103.75 | 173,348,130.58 | 94,854,196.23 |
| (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 | 113,320,464.01 | 178,249,112.22 | 99,809,039.22 | 57,570,557.85 | 104,648,103.75 | 173,348,130.58 | 94,854,196.23 |
| (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 | 103,900,366.14 | 170,129,835.04 | 96,051,022.16 | 53,145,465.10 | 96,393,186.54 | 164,567,212.82 | 90,114,766.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,420,097.87 | 8,119,277.18 | 3,758,017.06 | 4,425,092.75 | 8,254,917.21 | 8,780,917.76 | 4,739,429.93 |
| 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 | 93,064,932.28 | 166,427,202.71 | 93,446,957.27 | 54,915,065.77 | 88,527,296.98 | 157,856,479.23 | 87,851,085.23 |
| 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 | 0.15 | 0.24 | 0.13 | 0.07 | 0.13 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.24 | 0.13 | 0.07 | 0.13 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,109.57 | -1,398,501.41 | -1,796,055.23 | 4,365,548.68 | -4,895,644.16 | 9,381,919.22 | 1,601,154.19 |
| 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 | 12,172,109.57 | -1,398,501.41 | -1,796,055.23 | 4,365,548.68 | -4,895,644.16 | 9,381,919.22 | 1,601,154.19 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,492,573.58 | 176,850,610.81 | 98,012,983.99 | 61,936,106.53 | 99,752,459.59 | 182,730,049.80 | 96,455,350.42 |
| 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 | 116,072,475.71 | 168,731,333.63 | 94,254,966.93 | 57,511,013.78 | 91,497,542.38 | 173,949,132.04 | 91,715,920.49 |
| 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 | 9,420,097.87 | 8,119,277.18 | 3,758,017.06 | 4,425,092.75 | 8,254,917.21 | 8,780,917.76 | 4,739,429.93 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-21 00:00:00 | 2024-08-21 00:00:00 | 2024-04-23 00:00:00 | 2024-04-18 00:00:00 | 2023-10-20 00:00:00 | 2023-08-18 00:00:00 | 2023-04-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |