| 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 | 754,087,129.18 | 700,537,487.80 | 435,640,719.29 | 953,909,968.28 | 665,741,511.82 | 448,211,537.95 | 260,860,262.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,087,129.18 | 700,537,487.80 | 435,640,719.29 | 953,909,968.28 | 665,741,511.82 | 448,211,537.95 | 260,860,262.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,517,789.22 | 474,636,099.84 | 297,485,500.88 | 606,225,680.76 | 460,920,487.23 | 354,039,739.30 | 218,309,593.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,532,335.43 | 354,212,887.27 | 211,639,380.49 | 443,135,785.30 | 323,326,734.70 | 228,838,569.41 | 134,577,337.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,336,079.52 | 12,774,707.15 | 20,864,588.50 | 25,923,679.41 | 24,386,868.79 | 15,100,147.12 | 14,274,385.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,559.33 | 4,926,742.05 | 4,538,798.74 | 9,979,229.43 | 5,080,739.11 | 3,817,680.50 | 2,812,960.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,694,804.44 | 69,033,851.53 | 33,956,526.07 | 83,309,848.26 | 81,243,780.88 | 79,579,892.74 | 41,433,502.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,951,541.15 | 45,185,372.89 | 39,943,531.34 | 58,598,109.28 | 40,340,382.44 | 42,445,015.45 | 38,862,602.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,991,530.65 | -11,497,461.05 | -13,457,324.26 | -14,720,970.92 | -13,458,018.69 | -15,741,565.92 | -13,651,194.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,254.44 | 3,470,926.94 | 2,008,831.50 | 3,429,703.04 | 1,722,803.46 | 2,015,909.41 | 2,457,191.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,247,554.28 | 15,009,483.50 | 15,691,811.84 | 17,361,211.85 | 16,239,026.53 | 17,640,329.79 | 16,440,642.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,174.30 | 428,893.68 | 1,441,118.91 | -4,854,323.43 | -904,603.14 | -3,091,710.27 | 12,061,663.28 |
| 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 | 3,111,035.79 | -9,464,636.56 | -4,238,555.62 | -27,917,057.24 | 3,291,321.68 | 2,920,566.16 | 2,735,457.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,823.88 | 15,728,939.17 | 8,645,797.49 | 3,044,949.00 | 1,763,391.76 | 1,977,094.43 | 616,694.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,841.56 | 699,701.97 | 4,515,024.50 | 5,151,196.32 | 2,300,912.25 | 2,200,801.53 | 5,208,458.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,255,324.22 | 233,382,848.02 | 149,114,003.51 | 322,552,068.51 | 211,272,047.14 | 98,190,035.64 | 63,173,481.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220.92 | -9,203.95 | 107,879.55 | 248,344.29 | 2,208,255.63 | 1,074,944.63 | 190.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,841.93 | 3,470,528.69 | 8,272,232.99 | 4,760,581.12 | 2,740,629.26 | 2,852,553.21 | 256,781.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,693,703.21 | 229,903,115.38 | 140,949,650.07 | 318,039,831.68 | 210,739,673.51 | 96,412,427.06 | 62,916,890.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,911,047.31 | 24,797,086.77 | 19,079,874.51 | 32,380,680.48 | 27,927,352.66 | 9,629,745.04 | 6,698,573.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,782,655.90 | 205,106,028.61 | 121,869,775.56 | 285,659,151.20 | 182,812,320.85 | 86,782,682.02 | 56,218,316.92 |
| (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 | 215,782,655.90 | 205,106,028.61 | 121,869,775.56 | 285,659,151.20 | 182,812,320.85 | 86,782,682.02 | 56,218,316.92 |
| (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 | 215,748,550.14 | 205,035,767.37 | 121,948,626.85 | 285,915,623.95 | 183,058,248.30 | 86,761,083.98 | 56,376,087.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,105.76 | 70,261.24 | -78,851.29 | -256,472.75 | -245,927.45 | 21,598.04 | -157,770.61 |
| 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 | 201,610,393.55 | 189,020,578.50 | 107,604,743.39 | 294,855,902.21 | 165,517,541.62 | 67,973,005.99 | 36,249,382.73 |
| 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 | 0.30 | 0.28 | 0.17 | 0.39 | 0.25 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.28 | 0.17 | 0.39 | 0.25 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,100.31 | 2,446.20 | 1,014.20 | -9,947.97 | -4,583.09 | 34,710.75 | -9,140.31 |
| 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 | -9,100.31 | 2,446.20 | 1,014.20 | -9,947.97 | -4,583.09 | 34,710.75 | -9,140.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,773,555.59 | 205,108,474.81 | 121,870,789.76 | 285,649,203.23 | 182,807,737.76 | 86,817,392.77 | 56,209,176.61 |
| 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 | 215,739,449.83 | 205,038,213.57 | 121,949,641.05 | 285,905,675.98 | 183,053,665.21 | 86,795,794.73 | 56,366,947.22 |
| 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 | 34,105.76 | 70,261.24 | -78,851.29 | -256,472.75 | -245,927.45 | 21,598.04 | -157,770.61 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |