| 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 | 506,371,152.47 | 585,829,712.57 | 482,586,774.29 | 539,835,189.62 | 437,603,952.90 | 478,238,959.15 | 715,925,262.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,371,152.47 | 585,829,712.57 | 482,586,774.29 | 539,835,189.62 | 437,603,952.90 | 478,238,959.15 | 715,925,262.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,453,033.40 | 378,739,342.20 | 354,632,534.26 | 523,392,243.75 | 396,861,894.99 | 267,239,769.75 | 500,559,789.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,206,518.61 | 145,685,361.18 | 124,308,593.96 | 155,170,072.03 | 111,995,900.12 | 139,281,807.19 | 179,954,240.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,816,836.50 | 45,948,259.52 | 33,086,145.88 | 52,728,894.77 | 41,332,539.28 | -9,160,592.89 | 73,161,443.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,714.75 | 12,721,253.14 | 4,900,802.89 | 13,535,514.71 | 5,225,931.41 | 9,901,121.41 | 8,671,168.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,995,044.67 | 136,370,344.35 | 155,066,247.25 | 260,048,713.59 | 184,065,425.83 | 91,842,504.37 | 181,900,605.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,820,876.51 | 37,786,231.81 | 38,766,535.68 | 50,363,895.18 | 59,223,288.80 | 41,591,608.76 | 51,627,543.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,957.64 | 227,892.20 | -1,495,791.40 | -8,454,846.53 | -4,981,190.45 | -6,216,679.09 | 5,244,788.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,694.39 | 2,343,115.04 | 3,052,076.18 | -10,455,672.10 | 20,845,645.52 | -4,931,868.18 | 10,897,192.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,418.91 | -3,416,923.10 | -5,485,223.40 | 65,663,297.16 | -26,662,323.04 | -13,084,880.15 | 5,264,487.15 |
| 资产减值损失(元) | - | - | - | 会员可见 | -3,066,981.29 | - | - | -11,001,043.92 | -5,220,926.88 | -23,556.08 | 78,746.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,782.18 | 3,476,133.65 | -13,516,871.34 | 5,414,442.93 | 215,516.21 | 1,646,956.19 | -7,285,965.25 |
| 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 | 830,976.65 | - | - | 2,029,078.31 | 32,664.75 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,881.65 | 739,395.20 | -387,464.21 | 3,821,463.86 | -1,307,206.49 | -604,631.97 | 83,231.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,649.85 | 16,211,740.16 | 8,626,079.48 | 19,617,293.16 | 9,387,039.25 | 9,123,036.95 | 7,910,246.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,732,227.31 | 228,024,467.20 | 127,229,268.83 | 40,343,171.64 | 44,060,612.94 | 219,197,697.59 | 214,661,670.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,217.81 | 197,329.65 | 39,962.98 | -51,658.20 | 195,128.30 | 171,600.73 | 246,390.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,715.42 | 285,885.38 | 74,949.69 | -413,073.18 | 634,042.85 | 203,676.45 | 116,034.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,856,729.70 | 227,935,911.47 | 127,194,282.12 | 40,704,586.62 | 43,621,698.39 | 219,165,621.87 | 214,792,026.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,953,261.95 | 26,981,299.73 | 27,176,509.91 | 16,300,549.32 | 26,267,793.03 | 8,849,897.51 | 45,566,904.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,903,467.75 | 200,954,611.74 | 100,017,772.21 | 24,404,037.30 | 17,353,905.36 | 210,315,724.36 | 169,225,122.04 |
| (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 | 82,903,467.75 | 200,954,611.74 | 100,017,772.21 | 24,404,037.30 | 17,353,905.36 | 210,315,724.36 | 169,225,122.04 |
| (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 | 82,903,467.75 | 200,954,611.74 | 100,017,772.21 | 24,404,037.30 | 17,353,905.36 | 210,315,724.36 | 169,225,122.04 |
| 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 | 72,755,225.11 | 186,686,653.99 | 87,515,391.77 | 6,117,454.21 | 9,606,139.47 | 202,822,617.29 | 163,783,894.84 |
| 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 | 0.14 | 0.34 | 0.17 | 0.04 | 0.03 | 0.36 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.34 | 0.17 | 0.04 | 0.03 | 0.36 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,484,804.15 | -2,573,579.26 | -9,270,924.95 | -11,508,000.79 | -16,045,926.64 | -7,354,965.24 | -1,940,398.50 |
| 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 | -1,484,804.15 | -2,573,579.26 | -9,270,924.95 | -11,508,000.79 | -16,045,926.64 | -7,354,965.24 | -1,940,398.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,418,663.60 | 198,381,032.48 | 90,746,847.26 | 12,896,036.51 | 1,307,978.72 | 202,960,759.12 | 167,284,723.54 |
| 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 | 81,418,663.60 | 198,381,032.48 | 90,746,847.26 | 12,896,036.51 | 1,307,978.72 | 202,960,759.12 | 167,284,723.54 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 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 |