| 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 | 1,022,745,442.77 | 858,606,480.69 | 917,186,291.94 | 980,330,922.37 | 1,033,247,951.68 | 981,932,161.57 | 741,218,928.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,745,442.77 | 858,606,480.69 | 917,186,291.94 | 980,330,922.37 | 1,033,247,951.68 | 981,932,161.57 | 741,218,928.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,657,481.59 | 828,600,089.96 | 888,957,181.55 | 970,472,565.85 | 1,002,029,063.85 | 934,062,555.77 | 753,949,561.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,275,216.13 | 722,292,420.47 | 771,705,670.45 | 870,710,713.60 | 881,009,558.00 | 852,805,358.21 | 644,319,277.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,430,117.88 | 8,959,107.44 | 1,080,465.21 | 1,208,500.15 | 1,208,549.72 | 1,208,052.11 | 1,207,586.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,710,853.82 | 21,655,964.40 | 7,671,099.05 | 8,353,352.98 | 7,003,598.84 | 9,316,072.83 | 6,196,650.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,683,536.02 | 2,674,955.14 | 17,597,626.27 | 593,812.66 | 18,693,506.61 | 5,336,469.81 | 12,615,223.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,269,543.52 | 21,692,331.25 | 25,316,364.49 | 26,956,878.87 | 25,290,388.74 | 21,516,747.22 | 25,664,952.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,288,214.22 | 51,325,311.26 | 65,585,956.08 | 62,649,307.59 | 68,823,461.94 | 43,879,855.59 | 63,945,871.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,697,683.83 | 50,226,052.02 | 50,969,710.43 | 95,013,418.31 | 51,737,447.37 | 52,028,258.90 | 44,947,895.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,294.23 | 938,706.36 | 679,205.72 | 1,784,207.80 | 1,815,583.13 | 2,051,253.38 | 1,727,194.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,568.62 | -95,338.42 | -260,671.67 | -36,275,208.37 | -6,704,881.82 | 3,865,161.12 | -3,103,230.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,781,738.42 | -2,689,889.08 | -2,919,446.51 | 17,236,318.36 | -13,848,599.26 | -12,252,169.26 | 5,634,220.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,643.46 | -10,179,410.00 | -10,998,264.86 | -26,566,415.73 | -11,579,727.92 | -13,177,649.66 | 9,527,690.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,326.07 | 1,845,860.20 | 2,961,087.82 | 887,110.56 | 1,614,479.54 | 2,292,040.35 | 2,771,119.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,154,308.84 | 18,941,179.80 | 20,828,740.85 | -34,859,838.66 | 621,533.83 | 28,596,988.35 | 2,099,167.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,900.02 | 8,500.00 | 26,900.00 | 300,630.48 | 841,900.04 | 7,215,800.36 | 11,008,720.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,588.36 | 670,252.75 | 570,071.45 | 1,311,948.55 | 809,154.56 | 1,297,896.97 | 397,454.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,566,620.50 | 18,279,427.05 | 20,285,569.40 | -35,871,156.73 | 654,279.31 | 34,514,891.74 | 12,710,433.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,440,582.36 | -916,754.85 | -698,075.98 | -13,574,818.72 | -5,138,370.27 | -2,096,752.04 | 632,747.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,007,202.86 | 19,196,181.90 | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 |
| (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 | 20,007,202.86 | 19,196,181.90 | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 |
| (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 | 21,903,057.41 | 19,196,181.90 | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 21,869,976.82 | 18,636,154.33 | 15,879,960.25 | -20,959,561.65 | 4,115,851.63 | 30,009,003.64 | 1,742,806.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.01 | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,007,202.86 | 19,196,181.90 | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 |
| 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 | 21,903,057.41 | 19,196,181.90 | 20,983,645.38 | -22,296,338.01 | 5,792,649.58 | 36,611,643.78 | 12,077,686.08 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |