| 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 | 833,515,876.82 | 922,656,636.85 | 684,323,897.56 | 839,635,793.73 | 751,327,993.73 | 609,150,858.08 | 317,868,444.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,515,876.82 | 922,656,636.85 | 684,323,897.56 | 839,635,793.73 | 751,327,993.73 | 609,150,858.08 | 317,868,444.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,144,087.07 | 805,835,568.39 | 639,455,039.12 | 787,605,040.41 | 706,822,662.73 | 578,728,443.08 | 293,550,870.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,543,073.13 | 610,966,502.68 | 481,599,516.40 | 621,592,566.00 | 554,506,909.14 | 480,395,954.35 | 250,701,875.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,566,478.05 | 42,702,273.18 | 32,061,597.43 | 42,602,275.98 | 26,209,003.94 | 10,601,722.54 | 500,999.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,621.29 | 4,489,977.94 | 4,179,159.49 | 2,911,506.84 | 2,433,958.91 | 2,641,222.29 | 2,110,808.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,330,815.54 | 92,201,688.96 | 70,870,277.76 | 85,045,787.28 | 60,825,426.76 | 36,144,668.26 | 4,633,851.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,995,491.39 | 61,043,436.38 | 55,778,588.47 | 27,692,567.63 | 62,903,743.31 | 67,320,679.65 | 34,318,390.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890,607.67 | -5,568,310.75 | -5,034,100.43 | 7,760,336.68 | -56,379.33 | -18,375,804.01 | 1,284,944.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,701.17 | 9,670,997.53 | 8,630,349.54 | 5,735,785.42 | 2,886,412.14 | 1,189,521.02 | 217,149.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,930.79 | 2,875,410.00 | 2,150,153.55 | 2,253,683.66 | 2,712,201.49 | 1,632,484.95 | 3,472,222.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,503,928.73 | -4,459,712.51 | 413,390.98 | -1,711,724.48 | -622,936.39 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,385.34 | -7,088,477.49 | -894,168.51 | 1,642,359.65 | -3,112,497.25 | -2,433,247.10 | -142,968.98 |
| 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 | - | - | 213,800.00 | 2,340,149.99 | 3,387,370.01 | -1,723,711.89 | 600,241.89 |
| 加：投资收益(元) | - | - | - | 会员可见 | -362.43 | 189,227.97 | 14,481.19 | -1,668,606.43 | 2,522,649.31 | -976,267.13 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,271.09 | 2,269,743.49 | 886,569.00 | 4,512,000.97 | 1,763,688.31 | 354,377.04 | 1,642,370.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,435,617.26 | 108,270,000.48 | 45,468,515.42 | 56,794,690.54 | 48,548,172.46 | 24,850,901.25 | 26,417,217.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,322.92 | 1,116,496.92 | 1,628,619.47 | 8,811.11 | 720,520.10 | 40,373.21 | 45,179.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,018.76 | 261,086.82 | 118,597.33 | 557,831.62 | 11,024.20 | 62,988.49 | 209,605.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,511,921.42 | 109,125,410.58 | 46,978,537.56 | 56,245,670.03 | 49,257,668.36 | 24,828,285.97 | 26,252,791.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,662,569.94 | 31,587,440.11 | 18,713,570.96 | 20,775,035.59 | 16,379,386.93 | 10,116,958.63 | 7,746,213.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,849,351.48 | 77,537,970.47 | 28,264,966.60 | 35,470,634.44 | 32,878,281.43 | 14,711,327.34 | 18,506,577.95 |
| (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 | 43,849,351.48 | 77,537,970.47 | 28,264,966.60 | 35,470,634.44 | 32,878,281.43 | 14,711,327.34 | 18,506,577.95 |
| (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 | 30,397,185.58 | 61,737,441.53 | 15,299,768.86 | 21,664,601.59 | 20,257,956.56 | 7,741,745.73 | 14,722,465.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,452,165.90 | 15,800,528.94 | 12,965,197.74 | 13,806,032.85 | 12,620,324.87 | 6,969,581.61 | 3,784,112.70 |
| 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 | 28,239,483.12 | 58,562,761.15 | 13,205,476.51 | 18,281,171.66 | 13,866,351.48 | 9,292,130.15 | 13,643,811.14 |
| 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 | 0.08 | 0.18 | 0.04 | 0.06 | 0.06 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.18 | 0.04 | 0.06 | 0.06 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,903,009.38 | -1,861,747.25 | -20,543,621.30 | 9,775,604.23 | -7,932,577.02 | 2,157,266.08 | -73,382.22 |
| 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 | 27,384,118.86 | -1,425,753.39 | -15,773,910.47 | 6,117,835.15 | -5,772,602.11 | 1,306,451.59 | -35,949.95 |
| 归属于少数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 | 9,518,890.52 | -435,993.86 | -4,769,710.83 | 3,657,769.08 | -2,159,974.91 | 850,814.49 | -37,432.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,752,360.86 | 75,676,223.22 | 7,721,345.30 | 45,246,238.67 | 24,945,704.41 | 16,868,593.42 | 18,433,195.73 |
| 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 | 57,781,304.44 | 60,311,688.14 | -474,141.61 | 27,782,436.74 | 14,485,354.45 | 9,048,197.32 | 14,686,515.30 |
| 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 | 22,971,056.42 | 15,364,535.08 | 8,195,486.91 | 17,463,801.93 | 10,460,349.96 | 7,820,396.10 | 3,746,680.43 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |