| 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 | 648,668,389.15 | 720,273,470.63 | 359,388,952.68 | 836,143,986.54 | 405,078,876.03 | 618,373,262.85 | 201,676,206.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,524,551.35 | 720,273,470.63 | 359,388,952.68 | 835,992,288.42 | 405,078,876.03 | 618,723,737.50 | 201,011,637.25 |
| 利息收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 151,698.12 | - | -350,474.65 | 664,568.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,598,078.52 | 614,451,078.77 | 335,983,015.08 | 772,207,596.23 | 403,440,590.05 | 572,495,403.85 | 218,578,758.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,894,549.84 | 475,159,969.64 | 259,579,883.77 | 559,465,994.25 | 288,429,413.36 | 449,527,112.16 | 145,290,895.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,742,591.53 | 10,242,701.87 | 8,140,491.92 | 20,264,644.22 | 19,419,139.76 | 12,893,753.75 | 6,429,139.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,951.01 | 5,253,463.08 | 4,034,823.60 | 8,030,625.72 | 6,377,775.48 | 5,534,680.46 | 3,611,809.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,190,742.03 | 64,708,344.17 | 9,104,442.07 | 86,477,974.36 | 28,288,171.14 | 36,572,145.69 | 13,763,295.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,862,575.08 | 55,324,923.15 | 50,451,369.08 | 93,267,981.14 | 52,996,751.22 | 61,738,351.13 | 44,705,536.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,669.03 | 3,761,676.86 | 4,672,004.64 | 4,700,376.54 | 7,929,339.09 | 6,229,360.66 | 4,778,080.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,501.47 | 5,930,055.94 | 2,769,739.52 | 6,001,723.94 | 5,711,472.38 | 5,669,047.04 | 5,964,155.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,194.93 | 991,234.14 | 478,391.94 | -424,932.09 | 420,145.86 | 518,716.71 | 1,441,976.52 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -556,412.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,972,404.56 | -19,387,226.72 | -29,051,725.72 | -36,175,116.84 | -9,274,599.30 | -28,773,011.29 | 13,133,054.81 |
| 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 | 1,677,282.33 | -1,285,475.92 | 4,704,190.34 | 3,905,198.16 | -2,253,982.88 | 5,366,489.58 | 1,567,954.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,133.03 | 4,206,453.07 | 2,682,310.83 | 11,143,924.98 | 3,305,498.30 | 3,502,494.17 | 3,950,769.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,009,064.17 | 89,219,753.73 | 1,725,848.25 | 36,187,600.22 | -6,778,827.68 | 28,181,911.31 | 1,258,235.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,155.36 | 700,719.29 | 195,975.17 | 2,765,428.27 | 2,183,403.57 | 96,639.94 | 41,826.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,619.69 | 657,863.04 | 946,595.76 | 2,068,779.93 | 347,090.00 | 648,268.44 | 1,192,166.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,572,599.84 | 89,262,609.98 | 975,227.66 | 36,884,248.56 | -4,942,514.11 | 27,630,282.81 | 107,896.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,573.95 | 9,899,166.08 | -326,173.29 | 8,041,916.27 | 37,220.35 | 4,706,549.75 | 2,333,361.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,186,025.89 | 79,363,443.90 | 1,301,400.95 | 28,842,332.29 | -4,979,734.46 | 22,923,733.06 | -2,225,465.32 |
| (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 | 42,186,025.89 | 79,363,443.90 | 1,301,400.95 | 28,842,332.29 | -4,979,734.46 | 22,923,733.06 | -2,225,465.32 |
| (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 | 41,325,016.19 | 72,912,842.04 | -1,129,688.69 | 13,927,664.98 | -2,825,243.77 | 15,560,675.45 | -1,791,523.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,009.70 | 6,450,601.86 | 2,431,089.64 | 14,914,667.31 | -2,154,490.69 | 7,363,057.61 | -433,941.45 |
| 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 | 39,601,085.78 | 71,483,758.69 | -6,587,391.02 | 6,025,757.39 | -4,578,787.80 | 7,465,050.06 | -4,862,632.68 |
| 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 | 0.12 | 0.22 | - | 0.04 | -0.01 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.22 | - | 0.04 | -0.01 | 0.05 | -0.01 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -240,519.72 | -246,189.52 | -132,005.83 | -407,229.14 | - | - | - |
| 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 | -240,519.72 | -246,189.52 | -132,005.83 | -407,229.14 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,945,506.17 | 79,117,254.38 | 1,169,395.12 | 28,435,103.15 | -5,353,154.62 | 22,923,733.06 | -2,225,465.32 |
| 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 | 41,084,496.47 | 72,666,652.52 | -1,261,694.52 | 13,520,435.84 | -3,198,663.93 | 15,560,675.45 | -1,791,523.87 |
| 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 | 861,009.70 | 6,450,601.86 | 2,431,089.64 | 14,914,667.31 | -2,154,490.69 | 7,363,057.61 | -433,941.45 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 | 2024-04-10 00:00:00 | 2023-10-25 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |