| 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 | 1,882,380,036.24 | 1,611,390,741.19 | 1,304,779,778.59 | 1,894,561,790.33 | 1,879,641,890.12 | 1,596,369,237.35 | 1,297,006,511.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,380,036.24 | 1,611,390,741.19 | 1,304,779,778.59 | 1,894,561,790.33 | 1,879,641,890.12 | 1,596,369,237.35 | 1,297,006,511.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,767,214.16 | 1,502,476,633.35 | 1,197,246,241.31 | 1,724,681,108.00 | 1,700,022,106.78 | 1,444,930,919.87 | 1,198,152,270.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,898,226.53 | 1,261,538,995.52 | 973,557,474.54 | 1,431,384,485.87 | 1,451,428,354.47 | 1,261,283,198.44 | 1,002,772,053.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,376,987.18 | 83,116,276.19 | 61,027,114.39 | 124,935,680.35 | 85,462,135.72 | 78,170,629.64 | 62,508,326.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,616.89 | 10,247,069.35 | 7,231,681.34 | 8,435,028.80 | 6,802,794.98 | 9,143,973.28 | 5,479,752.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,851,840.61 | 61,645,706.74 | 63,004,816.66 | 63,291,850.61 | 62,329,331.65 | 49,154,436.52 | 46,155,119.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,763,828.10 | 79,635,572.39 | 75,006,863.08 | 77,212,443.83 | 73,233,274.96 | 66,294,417.36 | 62,606,514.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,572,714.85 | 6,293,013.16 | 17,418,291.30 | 19,421,618.54 | 20,766,215.00 | -19,115,735.37 | 18,630,504.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,257,148.59 | 13,615,759.73 | 16,212,902.66 | 16,229,499.81 | 14,663,871.01 | 11,161,597.03 | 14,306,104.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,196.94 | 2,238,622.10 | 1,298,643.70 | 2,273,977.52 | 872,170.98 | 1,468,392.56 | 1,720,004.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,247.99 | -1,554,088.26 | -3,661,865.81 | -7,959,139.89 | 2,754,319.80 | -8,029,469.27 | -2,064,072.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,146,683.31 | -15,899,467.75 | -2,352,169.44 | 117,690.45 | -33,925,923.69 | -22,116,876.14 | -15,715,114.38 |
| 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 | 518,599.25 | -4,473,191.25 | -15,501,375.23 | 2,046,085.58 | -7,864,683.50 | -18,145,725.77 | 2,348,759.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,249.37 | 3,491,534.50 | -3,080.10 | 10,491,003.66 | -477,425.96 | -8,102,892.24 | 38,275.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,758.19 | 46,117,749.69 | 13,871,556.35 | 21,135,276.15 | 12,621,651.67 | 10,623,428.04 | 12,066,527.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,982,329.65 | 136,621,866.02 | 99,886,603.05 | 196,002,072.57 | 152,728,547.62 | 105,762,116.76 | 94,737,714.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,072.90 | 1,275,797.61 | 1,726,383.05 | 3,385,656.67 | 801,981.86 | 1,564,897.28 | 727,928.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,817.09 | 719,419.72 | 614,633.08 | 3,660,288.01 | 128,839.35 | 20,729.33 | 424,933.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,855,585.46 | 137,178,243.91 | 100,998,353.02 | 195,727,441.23 | 153,401,690.13 | 107,306,284.71 | 95,040,710.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,667,168.71 | 10,363,867.39 | 7,595,468.74 | 25,929,293.37 | 12,179,708.24 | 3,491,218.50 | 7,870,427.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,188,416.75 | 126,814,376.52 | 93,402,884.28 | 169,798,147.86 | 141,221,981.89 | 103,815,066.21 | 87,170,282.53 |
| (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 | 180,188,416.75 | 126,814,376.52 | 93,402,884.28 | 169,798,147.86 | 141,221,981.89 | 103,815,066.21 | 87,170,282.53 |
| (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 | 181,326,765.35 | 127,823,173.69 | 94,639,572.62 | 171,408,074.85 | 142,177,382.16 | 103,904,504.38 | 87,170,282.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,138,348.60 | -1,008,797.17 | -1,236,688.34 | -1,609,926.99 | -955,400.27 | - | - |
| 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 | 170,944,231.44 | 110,908,444.27 | 101,270,312.35 | 158,522,358.36 | 134,932,451.43 | 113,188,592.29 | 74,121,633.76 |
| 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 | 0.40 | 0.29 | 0.22 | 0.40 | 0.33 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.29 | 0.22 | 0.40 | 0.33 | 0.25 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,697.14 | -202,599.39 | -119,225.88 | 1,101,418.69 | 514,720.24 | -3,606,600.05 | 847,492.55 |
| 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 | 467,697.14 | -202,599.39 | -119,225.88 | 1,101,418.69 | 514,720.24 | -3,606,600.05 | 847,492.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,656,113.89 | 126,611,777.13 | 93,283,658.40 | 170,899,566.55 | 141,736,702.13 | 100,208,466.16 | 88,017,775.08 |
| 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 | 181,794,462.49 | 127,620,574.30 | 94,520,346.74 | 172,509,493.54 | 142,692,102.40 | 100,297,904.33 | 88,017,775.08 |
| 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 | -1,138,348.60 | -1,008,797.17 | -1,236,688.34 | -1,609,926.99 | -955,400.27 | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-03 00:00:00 | 2024-10-22 00:00:00 | 2024-08-10 00:00:00 | 2024-04-23 00:00:00 | 2024-03-21 00:00:00 | 2023-10-20 00:00:00 | 2023-08-30 00:00:00 | 2023-04-11 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |