| 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 | 662,675,710.55 | 681,762,616.77 | 467,973,388.98 | 802,236,366.57 | 555,956,647.95 | 613,574,611.19 | 443,288,933.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,675,710.55 | 681,762,616.77 | 467,973,388.98 | 802,236,366.57 | 555,956,647.95 | 613,574,611.19 | 443,288,933.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,770,898.06 | 643,443,922.65 | 454,164,083.33 | 911,847,035.73 | 449,937,166.18 | 485,646,142.61 | 391,239,555.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,783,731.88 | 356,030,120.69 | 202,758,970.11 | 635,915,343.20 | 236,180,692.73 | 277,362,805.79 | 209,629,606.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,677,921.05 | 170,269,290.16 | 150,206,880.49 | 173,568,267.70 | 131,721,984.56 | 129,496,877.60 | 107,456,931.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,976.47 | 10,840,603.24 | 5,443,930.98 | 9,669,882.56 | 8,891,461.17 | 5,507,609.05 | 5,686,572.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,221,540.61 | 29,255,881.04 | 27,065,823.64 | 45,188,164.67 | 15,973,022.41 | 23,025,277.09 | 15,409,885.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,468,715.45 | 75,778,104.52 | 63,705,025.96 | 66,110,426.81 | 68,849,737.75 | 65,864,897.60 | 56,131,756.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,012.60 | 1,269,923.00 | 4,983,452.15 | -18,605,049.21 | -11,679,732.44 | -15,611,324.52 | -3,075,195.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,257.54 | 1,966,286.13 | 5,236,399.36 | 3,666,978.60 | 3,246,887.78 | 1,425,706.06 | 1,227,067.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,098.10 | 9,709,412.16 | 1,073,697.83 | 19,250,437.53 | 18,123,895.46 | 13,799,117.96 | 6,777,385.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,802,448.47 | -7,702,467.50 | 17,591.01 | -140,066,854.08 | -301,900.32 | -5,873,873.36 | -810,088.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,450.09 | -16,402,055.44 | 13,186,466.30 | 3,767,156.55 | -19,493,096.27 | 22,808,428.35 | 29,158,770.11 |
| 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 | - | - | - | 679.25 | 99,320.75 | -201,569.28 | -240,516.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,360,375.41 | 11,988,980.10 | 9,805,709.49 | 26,619,264.11 | 13,729,332.57 | 7,614,130.04 | 9,790,306.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,355,451.82 | 26,203,151.27 | 35,601,919.97 | -219,290,423.33 | 100,077,450.80 | 152,273,035.73 | 89,928,241.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,966.30 | 147,270.39 | 168,594.01 | 573,947.53 | 100,200.75 | 172,211.46 | 753,884.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,331.60 | 1,615,942.15 | 135,754.29 | 2,534,022.19 | 242,307.03 | 65,488.94 | 216,542.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,052,086.52 | 24,734,479.51 | 35,634,759.69 | -221,250,497.99 | 99,935,344.52 | 152,379,758.25 | 90,465,583.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,809,643.95 | 15,148,102.42 | 27,251,293.07 | -3,351,222.77 | 19,025,345.94 | 10,103,553.06 | 26,969,197.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 | -217,899,275.22 | 80,909,998.58 | 142,276,205.19 | 63,496,386.34 |
| (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 | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 | -220,166,323.47 | 80,909,998.58 | 142,276,205.19 | 63,496,386.34 |
| (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 | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 | -217,928,288.76 | 78,243,183.77 | 144,210,385.05 | 63,173,059.18 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 29,013.54 | 2,666,814.81 | -1,934,179.86 | 323,327.16 |
| 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 | 24,590,444.30 | 32,345.78 | 926,481.15 | -237,076,624.75 | 65,379,231.70 | 137,449,584.38 | 53,790,758.20 |
| 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 | 0.01 | - | - | -0.05 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - | -0.05 | 0.02 | 0.03 | 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 | 80,467.19 | -8,418.13 | -228,636.66 | -2,817,695.18 | -243,766.06 | 492,942.19 | 169,034.58 |
| 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 | 80,467.19 | -8,418.13 | -228,636.66 | -2,817,695.18 | -243,766.06 | 492,942.19 | 169,034.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,322,909.76 | 9,577,958.96 | 8,154,829.96 | -220,716,970.40 | 80,666,232.52 | 142,769,147.38 | 63,665,420.92 |
| 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 | 32,322,909.76 | 9,577,958.96 | 8,154,829.96 | -220,745,983.94 | 77,999,417.71 | 144,703,327.24 | 63,342,093.76 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 29,013.54 | 2,666,814.81 | -1,934,179.86 | 323,327.16 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |