| 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 | 792,859,241.07 | 713,888,668.34 | 580,001,917.00 | 1,398,404,780.49 | 722,849,355.42 | 1,067,603,805.69 | 460,305,754.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,859,241.07 | 713,888,668.34 | 580,001,917.00 | 1,398,404,780.49 | 722,849,355.42 | 1,067,603,805.69 | 460,305,754.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,203,277.34 | 643,240,689.50 | 518,449,845.94 | 1,236,469,111.27 | 672,774,394.76 | 980,253,025.82 | 419,349,477.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,924,622.31 | 603,722,924.48 | 486,967,858.25 | 1,152,174,711.84 | 619,286,125.95 | 898,420,152.06 | 370,128,765.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,986.51 | 3,570,715.15 | 2,814,642.38 | 2,053,246.07 | 2,483,466.08 | 49,357,034.31 | 2,464,073.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,614,982.74 | 33,783,419.32 | 31,687,360.11 | 50,995,053.79 | 35,847,693.19 | 35,584,496.50 | 32,502,427.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,637,521.52 | 34,309,491.76 | 31,074,382.79 | 64,588,260.28 | 33,964,703.91 | 32,383,698.59 | 32,207,086.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,924,835.74 | -32,145,861.21 | -34,094,397.59 | -33,342,160.71 | -18,807,594.37 | -35,492,355.64 | -17,952,875.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,197,862.07 | 38,231,459.27 | 38,252,453.06 | 42,488,574.62 | 36,251,377.26 | 31,973,258.23 | 36,976,050.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,909,066.89 | 69,428,639.17 | 73,837,684.29 | 73,017,235.97 | 56,404,562.99 | 69,309,348.23 | 55,631,279.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,575,427.92 | -7,997,902.92 | 1,898,395.71 | -180,919,478.89 | -1,402,428.80 | -5,691,469.25 | -537,180.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,813,646.68 | -32,844,532.71 | -16,159,561.46 | -33,795,704.03 | -15,020,148.37 | -30,076,918.07 | -3,929,534.87 |
| 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 | 200.55 | -563.19 | 336.80 | 292,097.97 | 519.79 | -63.25 | 49.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,985.93 | -14,360,137.39 | -7,073,276.94 | 57,793,123.35 | 4,586,009.32 | 3,461,013.96 | 1,612,122.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,865.68 | 893,775.34 | 810,877.86 | 828,138.97 | 1,491,233.42 | 1,418,295.64 | 2,149,272.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,425,661.74 | 37,420,120.62 | 41,878,391.08 | 6,272,153.21 | 40,268,559.31 | 56,904,758.05 | 40,605,790.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,033.06 | 1,645,651.21 | 1,545,264.13 | 994,001.74 | 347,550.02 | 576,859.32 | 311,676.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,027.04 | 312,416.29 | 297,284.48 | 315,300.55 | 241,971.05 | 125,451.85 | 37,050.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,668,667.76 | 38,753,355.54 | 43,126,370.73 | 6,950,854.40 | 40,374,138.28 | 57,356,165.52 | 40,880,416.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,690,515.29 | 9,461,287.76 | 14,684,392.63 | -3,882,942.09 | 11,542,720.17 | 28,575,093.72 | 14,117,638.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,978,152.47 | 29,292,067.78 | 28,441,978.10 | 10,833,796.49 | 28,831,418.11 | 28,781,071.80 | 26,762,778.09 |
| (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 | 20,978,152.47 | 29,292,067.78 | 28,441,978.10 | 10,833,796.49 | 28,831,418.11 | 28,781,071.80 | 26,762,778.09 |
| (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 | 12,395,864.91 | 17,293,250.43 | 19,587,396.70 | 31,099,024.56 | 16,545,811.57 | 13,435,762.63 | 17,366,460.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,287.56 | 11,998,817.35 | 8,854,581.40 | -20,265,228.07 | 12,285,606.54 | 15,345,309.17 | 9,396,317.36 |
| 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 | 10,525,122.04 | -1,256,611.94 | 16,686,357.46 | -42,291,891.26 | 12,746,610.12 | 10,794,254.16 | 15,015,836.23 |
| 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 | - | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 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 | 18,758.57 | -27,150.51 | -22,659.32 | -607,395.41 | 203,777.77 | 106,102.55 | -1,152,015.67 |
| 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 | 18,758.57 | -27,150.51 | -22,659.32 | -607,395.41 | 203,777.77 | 106,102.55 | -1,152,015.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,996,911.04 | 29,264,917.27 | 28,419,318.78 | 10,226,401.08 | 29,035,195.88 | 28,887,174.35 | 25,610,762.42 |
| 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 | 12,414,623.48 | 17,266,099.92 | 19,564,737.38 | 30,491,629.15 | 16,749,589.34 | 13,541,865.18 | 16,214,445.06 |
| 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 | 8,582,287.56 | 11,998,817.35 | 8,854,581.40 | -20,265,228.07 | 12,285,606.54 | 15,345,309.17 | 9,396,317.36 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |