| 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 | 1,064,371,583.48 | 1,306,948,586.33 | 1,036,943,121.98 | 1,394,139,183.62 | 1,469,776,547.46 | 1,635,893,167.94 | 1,243,375,334.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,371,583.48 | 1,306,948,586.33 | 1,036,943,121.98 | 1,394,139,183.62 | 1,469,776,547.46 | 1,635,893,167.94 | 1,243,375,334.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,879,480.79 | 1,256,774,628.67 | 977,689,238.35 | 1,334,598,821.47 | 1,351,282,619.35 | 1,530,138,884.13 | 1,167,207,960.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,299,248.18 | 1,163,764,072.94 | 903,757,197.40 | 1,247,814,536.16 | 1,262,271,239.13 | 1,435,661,404.10 | 1,091,160,011.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,960,772.03 | 58,421,301.11 | 32,495,773.03 | 42,265,095.71 | 44,680,496.19 | 53,665,059.76 | 41,609,025.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,928.94 | 4,855,451.50 | 4,877,581.97 | 10,171,305.18 | 5,250,802.06 | 5,576,551.85 | 1,627,347.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,264,305.61 | 9,636,895.92 | 8,468,312.31 | 12,461,846.39 | 10,517,686.10 | 10,713,305.01 | 8,577,194.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,949,391.12 | 29,959,757.69 | 30,952,595.62 | 21,589,426.17 | 30,050,200.58 | 27,637,696.51 | 25,985,764.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,165.09 | -9,862,850.49 | -2,862,221.98 | 296,611.86 | -1,487,804.71 | -3,115,133.10 | -1,751,383.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,091.22 | 295,038.10 | 457,119.58 | 2,020,715.73 | 482,373.66 | 1,489,081.52 | 986,782.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,022.66 | 10,119,804.26 | 3,875,230.23 | 1,705,718.22 | 2,835,400.18 | 4,753,411.08 | 2,735,308.87 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 8,723,208.40 | -11,484,197.26 | -416,975.43 | -15,168,086.66 | 146,371.08 | -1,947,618.75 | 1,110,648.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,913,601.49 | 8,442,192.17 | -2,078,393.34 | -12,766,727.97 | -2,288,794.64 | -8,133,525.32 | 3,827,453.23 |
| 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 | 101,331.23 | 124,823.55 | 270,444.41 | 3,200,453.86 | -2,012,036.37 | -1,979,454.08 | -525,986.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,379,135.11 | 18,399,827.82 | 8,740,558.20 | 37,962,022.41 | 5,159,686.56 | 4,886,898.40 | 2,759,830.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,828,041.90 | 65,663,737.64 | 65,743,067.56 | 72,504,748.70 | 119,516,328.16 | 98,600,871.58 | 83,357,007.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800.23 | 16,118.06 | 52,956.58 | 207,249.41 | 22,664.21 | 1,509,547.97 | 8,632.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755.85 | -4,451.79 | 13,000.00 | 4,783,065.03 | 308,957.86 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,844,086.28 | 65,684,307.49 | 65,783,024.14 | 67,928,933.08 | 119,230,034.51 | 100,085,419.55 | 83,365,639.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,391.34 | 8,841,232.68 | 9,118,806.50 | 6,796,792.32 | 17,265,126.74 | 16,103,823.03 | 11,987,722.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,963,694.94 | 56,843,074.81 | 56,664,217.64 | 61,132,140.76 | 101,964,907.77 | 83,981,596.52 | 71,377,916.71 |
| (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 | 29,963,694.94 | 56,843,074.81 | 56,664,217.64 | 61,132,140.76 | 101,964,907.77 | 83,981,596.52 | 71,377,916.71 |
| (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 | 22,629,197.93 | 51,179,372.23 | 49,141,031.95 | 55,973,829.76 | 91,115,116.08 | 73,800,551.73 | 62,889,741.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,334,497.01 | 5,663,702.58 | 7,523,185.69 | 5,158,311.00 | 10,849,791.69 | 10,181,044.79 | 8,488,175.15 |
| 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 | 13,245,841.37 | 34,305,682.69 | 45,646,510.03 | 65,955,432.03 | 85,711,274.44 | 68,555,676.21 | 58,269,811.05 |
| 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 | 0.04 | 0.10 | 0.09 | 0.11 | 0.18 | 0.14 | 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 | 0.05 | 0.10 | 0.09 | 0.11 | 0.18 | 0.14 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,963,694.94 | 56,843,074.81 | 56,664,217.64 | 61,132,140.76 | 101,964,907.77 | 83,981,596.52 | 71,377,916.71 |
| 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 | 22,629,197.93 | 51,179,372.23 | 49,141,031.95 | 55,973,829.76 | 91,115,116.08 | 73,800,551.73 | 62,889,741.56 |
| 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 | 7,334,497.01 | 5,663,702.58 | 7,523,185.69 | 5,158,311.00 | 10,849,791.69 | 10,181,044.79 | 8,488,175.15 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-24 00:00:00 | 2023-08-18 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |