| 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 | 905,892,497.85 | 927,714,856.04 | 737,262,933.17 | 760,571,884.81 | 597,550,431.80 | 508,088,288.59 | 419,527,893.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,892,497.85 | 927,714,856.04 | 737,262,933.17 | 760,571,884.81 | 597,550,431.80 | 508,088,288.59 | 419,527,893.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,457,860.37 | 577,302,319.50 | 496,770,965.83 | 541,913,511.19 | 398,052,982.60 | 406,603,262.68 | 362,835,408.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,779,268.24 | 391,193,254.90 | 311,832,386.45 | 323,716,753.40 | 210,360,866.08 | 209,183,977.25 | 195,954,667.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,565,835.55 | 190,671,651.81 | 176,044,108.52 | 194,883,870.32 | 184,249,561.84 | 168,633,523.85 | 134,045,479.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,152.30 | 1,413,650.60 | 1,511,245.05 | 1,449,780.18 | 1,386,565.99 | 1,343,690.23 | 1,362,267.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,832,094.91 | 21,832,899.45 | 21,599,721.18 | 23,960,362.18 | 20,496,777.09 | 24,858,910.30 | 20,644,636.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,314,816.48 | 39,786,528.59 | 39,767,780.79 | 46,694,949.04 | 39,666,688.32 | 48,398,181.18 | 38,372,722.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,493,307.11 | -67,595,665.85 | -53,984,276.16 | -48,792,203.93 | -58,107,476.72 | -45,815,020.13 | -27,544,365.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,961.55 | 331,306.54 | 303,887.63 | 176,988.94 | 112,503.11 | 215,910.51 | 236,215.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,599,520.92 | 66,463,105.55 | 48,969,303.58 | 50,144,681.50 | 55,828,177.20 | 43,870,645.42 | 29,062,305.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,520.53 | -130,073.13 | -1,892,853.10 | -11,951,300.99 | -35,878,127.80 | -91,162,498.41 | -53,537,155.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,974.21 | -150,410.58 | 385,146.53 | -194,951.72 | -356,355.76 | -76,505.23 | 771,673.15 |
| 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 | 29,428,695.87 | -25,661,164.97 | -13,440,660.59 | -16,868,228.58 | -54,099,011.75 | -15,088,210.09 | -1,272,834.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,221.23 | 4,219,363.05 | 12,125,497.79 | 14,394,633.09 | 49,898,381.42 | 13,748,004.70 | 12,937,470.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,770.90 | 70,489,336.93 | 2,932,346.54 | 10,263,406.17 | 2,585,529.91 | 63,145,775.65 | 8,442,753.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,016,830.74 | 399,179,587.84 | 240,601,444.51 | 214,301,931.59 | 161,647,865.22 | 72,051,592.53 | 24,034,391.42 |
| 加：营业外收入(元) | - | - | - | - | - | - | 5,170.00 | - | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 800.00 | 100,000.00 | 177,545.00 | 565,812.22 | 437,500.00 | 275.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,016,830.74 | 399,178,787.84 | 240,506,614.51 | 215,488,548.59 | 161,082,053.00 | 71,614,092.53 | 24,034,116.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,792,328.86 | 29,433,190.28 | 17,098,039.05 | -1,664,114.84 | 9,036,087.35 | 9,385,982.93 | 4,313,373.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,224,501.88 | 369,745,597.56 | 223,408,575.46 | 217,152,663.43 | 152,045,965.65 | 62,228,109.60 | 19,720,742.46 |
| (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 | 383,224,501.88 | 369,745,597.56 | 223,408,575.46 | 217,152,663.43 | 152,045,965.65 | 62,228,109.60 | 19,720,742.46 |
| (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 | 384,923,101.66 | 369,745,618.86 | 223,408,387.27 | 217,152,445.59 | 151,901,564.70 | 62,135,103.57 | 19,720,699.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,698,599.78 | -21.30 | 188.19 | 217.84 | 144,400.95 | 93,006.03 | 43.19 |
| 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 | 329,548,208.72 | 324,639,807.78 | 219,635,469.60 | 214,136,155.18 | 151,983,934.02 | 3,516,089.58 | 295,934.36 |
| 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 | 0.34 | 0.32 | 0.20 | 0.19 | 0.13 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.32 | 0.20 | 0.19 | 0.14 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,496,077.38 | 19,762,375.85 | 8,377,941.40 | -59,322,175.16 | -24,273,370.97 | 195,833,115.28 | -50,379,104.58 |
| 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 | -73,496,077.38 | 19,762,375.85 | 8,377,941.40 | -59,322,175.16 | -24,273,370.97 | 195,833,115.28 | -50,379,104.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,728,424.50 | 389,507,973.41 | 231,786,516.86 | 157,830,488.27 | 127,772,594.68 | 258,061,224.88 | -30,658,362.12 |
| 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 | 311,427,024.28 | 389,507,994.71 | 231,786,328.67 | 157,830,270.43 | 127,628,193.73 | 257,968,218.85 | -30,658,405.31 |
| 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 | -1,698,599.78 | -21.30 | 188.19 | 217.84 | 144,400.95 | 93,006.03 | 43.19 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 |