| 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 | 1,087,406,670.21 | 1,328,087,190.03 | 1,152,883,301.91 | 2,283,530,169.13 | 934,468,161.93 | 1,101,950,530.22 | 1,000,565,087.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,406,670.21 | 1,328,087,190.03 | 1,152,883,301.91 | 2,283,530,169.13 | 934,468,161.93 | 1,101,950,530.22 | 1,000,565,087.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,169,838.49 | 1,145,893,887.21 | 1,054,366,689.85 | 2,064,582,112.01 | 846,523,854.93 | 952,063,028.27 | 905,382,747.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,619,927.59 | 1,000,820,633.71 | 910,962,650.42 | 1,706,529,304.40 | 715,012,340.58 | 822,222,369.35 | 802,115,040.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,033,011.02 | 35,165,612.84 | 37,108,559.95 | 103,845,745.88 | 30,149,286.80 | 20,986,093.99 | 14,469,408.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,409.03 | 6,395,065.87 | 6,712,686.37 | 22,929,504.64 | 6,832,982.64 | 8,216,643.69 | 7,198,576.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,512,628.91 | 44,721,205.60 | 55,294,513.35 | 95,131,429.29 | 69,019,523.51 | 68,157,209.99 | 51,252,942.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,799,144.05 | 46,195,866.59 | 41,387,909.24 | 117,376,574.03 | 25,108,230.93 | 34,436,024.39 | 33,946,926.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,130,717.89 | 12,595,502.60 | 2,900,370.52 | 18,769,553.77 | 401,490.47 | -1,955,313.14 | -3,600,146.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,590,427.64 | 9,539,042.68 | 8,754,895.93 | 24,523,956.32 | 1,932,331.91 | 1,732,454.48 | 2,052,859.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,491.27 | 3,852,310.26 | 6,476,180.55 | 12,807,138.88 | 3,541,406.30 | 3,816,095.44 | 6,224,075.42 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -63,423,647.62 | - | -114,249,987.63 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,128,666.62 | -25,175,029.05 | - | -8,065,537.81 | 28,476.96 | -21,813,454.69 | 16,633.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,715,000.00 | 1,946,000.00 | 2,737,000.00 | 5,524,751.00 | 1,569,387.49 | 7,778,636.91 | 5,859,010.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,671.13 | 469,423.23 | -2,524,981.79 | -1,863,080.54 | 3,262,435.59 | 436,415.01 | -14,186.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,393.24 | 17,015,731.63 | 26,764,876.06 | 36,960,110.65 | 1,021,094.54 | 1,621,666.88 | 10,149,100.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,627,264.28 | 113,025,781.01 | 125,695,169.44 | 138,466,395.74 | 93,825,701.58 | 118,657,001.24 | 111,254,383.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,461.22 | 474,341.64 | 245,745.49 | 48,162,583.39 | 2,328,422.77 | 842,978.44 | 1,786,536.77 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 1,334.00 | 11,112.61 | 51,180.00 | 254,123.35 | 128,063.61 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,901,391.50 | 113,489,010.04 | 125,889,734.93 | 186,374,855.78 | 96,026,060.74 | 119,472,613.90 | 113,040,919.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,936,914.02 | 21,966,581.76 | 8,657,730.69 | 27,156,342.10 | 12,566,337.02 | 18,576,486.52 | 14,338,434.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,964,477.48 | 91,522,428.28 | 117,232,004.24 | 159,218,513.68 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 |
| (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 | 40,964,477.48 | 91,522,428.28 | 117,232,004.24 | 159,218,513.68 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 |
| (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 | 31,615,413.56 | 81,818,654.80 | 92,984,843.82 | 116,323,769.13 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,063.92 | 9,703,773.48 | 24,247,160.42 | - | - | - | - |
| 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 | 26,515,682.04 | 72,904,592.71 | 90,223,317.19 | 68,232,413.82 | 76,016,436.20 | 89,844,948.32 | 83,897,837.17 |
| 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 | 0.05 | 0.14 | 0.16 | 0.20 | 0.14 | 0.16 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.14 | 0.16 | 0.20 | 0.14 | 0.16 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,964,477.48 | 91,522,428.28 | 117,232,004.24 | 159,218,513.68 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 |
| 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 | 31,615,413.56 | 81,818,654.80 | 92,984,843.82 | 116,323,769.13 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 |
| 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 | 9,349,063.92 | 9,703,773.48 | 24,247,160.42 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |