| 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 | 971,061,642.39 | 1,121,371,620.34 | 833,805,807.58 | 1,094,531,631.31 | 988,064,890.81 | 1,366,006,957.39 | 807,351,033.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,061,642.39 | 1,121,371,620.34 | 833,805,807.58 | 1,094,531,631.31 | 988,064,890.81 | 1,366,006,957.39 | 807,351,033.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,466,431.29 | 1,094,173,381.49 | 844,959,231.81 | 1,007,861,739.17 | 1,007,236,490.67 | 1,326,750,140.53 | 800,924,065.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,339,716.46 | 955,784,992.71 | 735,118,341.86 | 816,379,471.84 | 903,052,396.40 | 1,207,530,359.64 | 706,678,649.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,710,258.76 | 58,334,637.26 | 43,521,862.06 | 89,557,570.26 | 47,498,767.59 | 54,533,344.58 | 28,859,053.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,541.80 | 6,890,442.97 | 267,628.53 | 28,044,247.73 | 3,280,329.59 | 4,378,160.45 | 757,219.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,095.40 | 7,755,069.58 | 4,043,258.32 | 14,620,840.52 | 4,235,591.81 | 9,760,846.14 | 5,546,765.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,132,418.06 | 62,560,661.01 | 64,986,851.96 | 79,550,774.00 | 56,215,056.19 | 51,470,780.46 | 60,855,990.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,400.81 | 2,847,577.96 | -2,978,710.92 | -20,291,165.18 | -7,045,650.91 | -923,350.74 | -1,773,612.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,303.17 | 2,445,078.10 | 813,863.80 | 7,708,010.55 | 2,099,813.19 | 1,511,160.84 | 763,069.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,489.87 | -128,338.07 | 4,017,609.23 | 26,755,322.15 | 9,044,051.62 | 3,455,000.11 | 2,358,628.67 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 248,917.90 | 810,299.17 | 137,460.69 | -31,005,016.31 | 4,204,112.67 | 1,457,665.69 | 83,876.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,044.34 | 16,190.27 | 1,705,251.52 | 5,766,097.23 | 4,359,854.11 | 2,127,514.68 | 32,411.20 |
| 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 | 9,943,695.36 | 15,524,614.21 | 10,558,783.13 | 36,265,958.76 | 15,413,917.17 | 11,428,405.12 | 7,736,903.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,460.49 | 17,219,702.53 | 24,063,694.05 | 12,169,916.40 | 11,313,903.74 | 10,890,114.89 | 7,489,593.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,343,442.95 | 72,778,648.33 | 25,311,894.52 | 110,410,926.46 | 16,172,426.14 | 69,153,974.39 | 146,191,171.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,277,224.05 | 114,095.01 | 667,380.34 | 1,157,366.54 | 919,557.78 | 200,797.97 | 265,480.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,902.83 | 1,247,620.37 | 37,715.52 | 3,067,650.38 | 1,025,272.69 | 78,620.41 | 29,083.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,183,764.17 | 71,645,122.97 | 25,941,559.34 | 108,500,642.62 | 16,066,711.23 | 69,276,151.95 | 146,427,568.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,873,600.83 | 3,916,770.35 | 2,300,715.99 | 8,040,038.18 | -5,846,828.32 | 10,153,964.34 | 35,357,781.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,310,163.34 | 67,728,352.62 | 23,640,843.35 | 100,460,604.44 | 21,913,539.55 | 59,122,187.61 | 111,069,787.01 |
| (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 | 94,310,163.34 | 67,728,352.62 | 23,640,843.35 | 100,460,604.44 | 21,913,539.55 | 59,122,187.61 | 111,069,787.01 |
| (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 | 94,512,778.45 | 65,658,159.18 | 23,035,267.59 | 100,164,069.00 | 21,014,145.30 | 58,129,977.71 | 111,777,383.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,615.11 | 2,070,193.44 | 605,575.76 | 296,535.44 | 899,394.25 | 992,209.90 | -707,596.13 |
| 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 | 54,218,997.90 | 45,043,563.37 | 12,448,527.85 | 93,448,075.11 | 8,818,162.53 | 45,844,778.40 | 11,197,037.21 |
| 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 | 0.09 | 0.07 | 0.02 | 0.10 | 0.02 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.02 | 0.10 | 0.02 | 0.05 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,127,040.94 | 67,728,352.62 | 23,640,843.35 | 92,633,580.63 | 21,913,539.55 | 59,122,187.61 | 111,069,787.01 |
| 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 | 84,329,656.05 | 65,658,159.18 | 23,035,267.59 | 92,337,045.19 | 21,014,145.30 | 58,129,977.71 | 111,777,383.14 |
| 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 | -202,615.11 | 2,070,193.44 | 605,575.76 | 296,535.44 | 899,394.25 | 992,209.90 | -707,596.13 |
| 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 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |