| 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 | 1,815,276,558.50 | 1,879,137,856.06 | 1,638,575,595.91 | 1,640,798,474.98 | 1,605,468,940.89 | 1,496,853,559.48 | 1,275,244,294.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,276,558.50 | 1,879,137,856.06 | 1,638,575,595.91 | 1,640,798,474.98 | 1,605,468,940.89 | 1,496,853,559.48 | 1,275,244,294.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,241,389.28 | 1,771,315,035.36 | 1,558,546,056.52 | 1,586,207,532.81 | 1,544,335,029.58 | 1,439,334,430.13 | 1,217,250,027.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,733,247.11 | 1,720,127,250.57 | 1,508,399,538.84 | 1,539,030,050.04 | 1,500,127,158.44 | 1,397,410,352.63 | 1,178,390,325.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,909,683.51 | 50,139,422.63 | 46,693,567.55 | 36,954,299.28 | 39,655,947.99 | 45,001,416.05 | 36,789,751.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,810.51 | 5,945,161.20 | 4,068,486.28 | 3,958,230.72 | 3,521,903.40 | 2,623,623.51 | 2,777,565.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,327.17 | 1,981,489.08 | 2,226,687.29 | 1,361,628.47 | 4,011,488.02 | 3,510,263.66 | 2,610,601.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,598,208.28 | 10,124,191.25 | 8,370,846.11 | 12,250,108.20 | 8,350,500.66 | 8,831,333.21 | 7,668,116.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,342,887.30 | -17,002,479.37 | -11,213,069.55 | -7,346,783.90 | -11,331,968.93 | -18,042,558.93 | -10,986,332.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,411.29 | 2,531,601.49 | 3,711,592.14 | - | 5,255,621.96 | 3,581,083.58 | 2,661,735.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,164,925.96 | -47,575,249.71 | 14,635,101.51 | - | -17,002,527.30 | -46,011,273.20 | 15,836,494.14 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -111,379.76 | - | -95,540.63 | 115,883.22 | - | - | -174,027.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,452.37 | -3,250,338.18 | -2,197,649.00 | 2,121,920.19 | 3,956,197.21 | 2,340,203.76 | -2,431,758.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 2,304,254.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,735,371.27 | -3,583,253.06 | -3,454,474.54 | 559,911.69 | -2,876,605.83 | -498,470.31 | -3,622,278.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,710.99 | 11,066,421.26 | 19,833,389.02 | 5,756,141.17 | 1,111,952.97 | 1,617,625.47 | 855,745.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,834,581.55 | 112,055,650.72 | 94,115,264.24 | 60,850,822.75 | 63,325,455.66 | 60,978,488.27 | 54,926,202.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,579.00 | 1,386.35 | 220,442.83 | 2,400.02 | 3,971.21 | 2,874.33 | 141,932.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,341.47 | 428,572.67 | 71,720.00 | 1,008,103.49 | 12,797.50 | 5,724.86 | 333,977.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,131,819.08 | 111,628,464.40 | 94,263,987.07 | 59,845,119.28 | 63,316,629.37 | 60,975,637.74 | 54,734,157.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,373,779.59 | 10,731,760.29 | 12,135,520.84 | 9,235,809.55 | 6,493,847.80 | 3,361,309.74 | 2,792,124.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,758,039.49 | 100,896,704.11 | 82,128,466.23 | 50,609,309.73 | 56,822,781.57 | 57,614,328.00 | 51,942,033.43 |
| (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 | 96,758,039.49 | 100,896,704.11 | 82,158,552.52 | 50,609,309.73 | 56,822,781.57 | 57,614,328.00 | 51,942,033.43 |
| 终止经营净利润(元) | - | - | - | - | - | - | -30,086.29 | - | - | - | - |
| (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 | 80,831,076.99 | 82,570,059.58 | 70,224,824.17 | 46,553,965.70 | 49,913,548.92 | 50,108,731.66 | 50,140,509.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,926,962.50 | 18,326,644.53 | 11,903,642.06 | 4,055,344.03 | 6,909,232.65 | 7,505,596.34 | 1,801,524.37 |
| 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 | 79,180,260.89 | 82,463,784.08 | 64,265,937.56 | 45,234,527.21 | 49,018,446.50 | 48,170,305.69 | 49,575,469.32 |
| 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 | 0.26 | 0.26 | 0.22 | 0.14 | 0.16 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.26 | 0.22 | 0.14 | 0.16 | 0.16 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,758,039.49 | 100,896,704.11 | 82,128,466.23 | 50,609,309.73 | 56,822,781.57 | 57,614,328.00 | 51,942,033.43 |
| 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 | 80,831,076.99 | 82,570,059.58 | 70,224,824.17 | 46,553,965.70 | 49,913,548.92 | 50,108,731.66 | 50,140,509.06 |
| 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 | 15,926,962.50 | 18,326,644.53 | 11,903,642.06 | 4,055,344.03 | 6,909,232.65 | 7,505,596.34 | 1,801,524.37 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |