| 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 | 950,079,430.63 | 893,251,308.66 | 463,029,555.69 | 991,813,543.71 | 1,271,975,587.95 | 1,206,493,468.85 | 854,799,369.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,079,430.63 | 893,251,308.66 | 463,029,555.69 | 991,813,543.71 | 1,271,975,587.95 | 1,206,493,468.85 | 854,799,369.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,341,712.69 | 754,003,286.02 | 405,964,051.44 | 996,736,899.08 | 1,110,728,338.97 | 1,021,320,347.96 | 759,311,045.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,466,307.16 | 652,079,253.23 | 316,717,184.46 | 784,683,906.84 | 959,293,744.89 | 875,023,052.63 | 692,390,262.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,238,865.17 | 26,502,306.06 | 10,865,982.72 | 111,416,203.67 | 62,763,413.84 | 63,211,879.24 | 18,214,253.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,943.38 | 6,010,634.84 | 5,773,740.68 | 15,162,389.04 | 4,222,844.55 | 7,006,431.54 | 4,265,074.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,325,112.66 | 26,576,359.45 | 18,452,005.14 | 18,701,338.87 | 16,832,201.79 | 14,937,786.18 | 19,987,869.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,567,580.73 | 38,603,777.12 | 38,716,391.44 | 45,082,574.51 | 44,234,696.70 | 34,588,629.03 | 31,730,465.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,903.59 | 4,230,955.32 | 15,438,747.00 | 21,690,486.15 | 23,381,437.20 | 26,552,569.34 | -7,276,879.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,531.98 | 1,301,549.15 | 1,224,503.70 | 8,878,334.81 | 1,538,969.06 | 1,276,039.75 | 2,145,714.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,880,524.03 | 9,966,709.97 | 8,194,144.80 | 9,733,373.43 | 4,983,251.64 | 1,213,964.08 | 18,695,276.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,386,159.40 | -6,006,575.13 | -7,473,292.37 | 2,046,558.32 | -6,946,002.34 | 3,603,954.20 | -5,621,485.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,236,096.20 | -3,717,595.83 | -386,511.87 | -10,703,476.04 | -8,495,556.79 | 25,090,629.18 | -6,952,797.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -247,397.26 | 247,397.26 | -2,191,232.88 | -6,011,300.62 | 3,417,506.09 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,947.65 | 2,620,216.59 | 6,886,983.44 | 7,338,743.68 | 372,871.56 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,485.69 | 1,776,801.78 | 3,886,785.56 | 18,908,422.36 | 1,258,720.02 | 8,214,382.11 | 1,828,945.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,215,895.44 | 134,188,053.77 | 57,406,211.65 | 6,636,177.50 | 150,854,787.52 | 234,573,537.79 | 84,742,529.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,182.34 | 438,791.02 | 1,612,352.44 | 4,046,987.81 | 2,292,668.35 | 531,568.43 | 1,185,695.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,327.44 | 99,361.31 | 53,629.93 | 65,300.06 | 8,098.55 | 65,183.31 | 50.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,131,750.34 | 134,527,483.48 | 58,964,934.16 | 10,617,865.25 | 153,139,357.32 | 235,039,922.91 | 85,928,175.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,948.89 | 13,639,735.00 | 5,982,300.16 | -6,551,012.45 | 17,816,639.15 | 37,123,520.24 | 11,178,977.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 | 17,168,877.70 | 135,322,718.17 | 197,916,402.67 | 74,749,197.99 |
| (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 | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 | 17,168,877.70 | 135,322,718.17 | 197,916,402.67 | 74,749,197.99 |
| (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 | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 | 17,168,877.70 | 135,322,718.17 | 197,916,402.67 | 74,749,197.99 |
| 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 | 96,992,866.42 | 115,811,377.86 | 44,772,995.10 | -9,054,622.50 | 127,463,766.72 | 177,399,134.89 | 72,031,727.04 |
| 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 | 0.17 | 0.19 | 0.08 | 0.03 | 0.21 | 0.31 | 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 | 0.17 | 0.19 | 0.08 | 0.03 | 0.21 | 0.31 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,566.42 | 37,132.65 | -199,551.99 | 8,792.98 | -43,012.13 | -337,741.76 | -48,113.56 |
| 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 | -150,566.42 | 37,132.65 | -199,551.99 | 8,792.98 | -43,012.13 | -337,741.76 | -48,113.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,983,235.03 | 120,924,881.13 | 52,783,082.01 | 17,177,670.68 | 135,279,706.04 | 197,578,660.91 | 74,701,084.43 |
| 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 | 107,983,235.03 | 120,924,881.13 | 52,783,082.01 | 17,177,670.68 | 135,279,706.04 | 197,578,660.91 | 74,701,084.43 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |