| 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 | 541,920,534.69 | 750,869,521.27 | 415,665,316.26 | 536,758,670.97 | 814,135,098.32 | 824,246,766.67 | 522,431,972.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,920,534.69 | 750,869,521.27 | 415,665,316.26 | 536,758,670.97 | 814,135,098.32 | 824,246,766.67 | 522,431,972.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,366,570.71 | 674,604,163.34 | 396,622,819.98 | 533,145,261.33 | 720,518,528.72 | 692,149,217.03 | 465,864,929.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,351,374.77 | 586,912,212.57 | 325,012,872.44 | 426,254,608.49 | 629,997,073.09 | 607,516,938.28 | 394,981,934.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,729,573.00 | 18,068,851.03 | 17,016,607.31 | 24,346,562.48 | 19,434,007.13 | 20,543,578.81 | 16,337,265.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,575.96 | 6,218,047.29 | 3,617,992.86 | 6,720,911.93 | 7,341,772.09 | 5,904,521.44 | 4,193,710.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,819,120.55 | 36,802,276.10 | 28,137,385.69 | 55,794,976.83 | 31,652,397.07 | 30,579,210.57 | 19,091,766.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,835.87 | 27,390,234.75 | 22,480,260.95 | 24,235,479.34 | 31,107,972.00 | 27,312,980.08 | 26,378,786.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,090.56 | -787,458.40 | 357,700.73 | -4,207,277.74 | 985,307.34 | 291,987.85 | 4,881,466.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,333.80 | 2,820,953.34 | 2,736,460.39 | -53,102.21 | 3,070,474.02 | 4,495,670.65 | 3,231,401.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,814.03 | 5,051,897.69 | 2,920,855.41 | 9,559,201.24 | 2,823,641.10 | 2,573,778.32 | 3,059,238.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,375,049.61 | -520,202.87 | -2,984,083.54 | -32,270,397.21 | -9,764,633.84 | 2,327,184.70 | -7,146,043.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,725.89 | -10,722,338.93 | 10,078,645.44 | -20,442,391.52 | -17,825,182.49 | -4,281,950.35 | -277,515.22 |
| 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 | 893,115.36 | -999,756.00 | -359,912.16 | -514,372.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,331.71 | 20,090,170.31 | 8,894,981.44 | -10,902,682.94 | 14,137,250.45 | 12,100,272.61 | 9,175,749.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,876.15 | 870,706.27 | 352,329.48 | 5,634,343.09 | 128,367.90 | 206,661.55 | 357,585.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,316,075.85 | 84,227,417.30 | 35,219,222.16 | -54,142,770.03 | 80,314,113.68 | 142,284,158.94 | 58,744,787.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,380.45 | 57,911.69 | 1,216,232.52 | 2,756,288.04 | 426,043.99 | 3,915,122.13 | 406,367.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,506.36 | 1,061,491.47 | 874,427.52 | 2,168,845.26 | 604,492.96 | 312,625.59 | 220,798.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,593,949.94 | 83,223,837.52 | 35,561,027.16 | -53,555,327.25 | 80,135,664.71 | 145,886,655.48 | 58,930,356.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,400.12 | 22,302,986.51 | 4,290,528.57 | -16,045,083.59 | 33,233,006.95 | 27,347,883.45 | 13,509,805.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,161,549.82 | 60,920,851.01 | 31,270,498.59 | -37,510,243.66 | 46,902,657.76 | 118,538,772.03 | 45,420,550.87 |
| (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 | 22,161,549.82 | 60,920,851.01 | 31,270,498.59 | -37,510,243.66 | 46,902,657.76 | 118,538,772.03 | 45,420,550.87 |
| (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 | 20,147,545.21 | 60,195,441.29 | 29,227,518.44 | -35,790,939.19 | 45,363,651.51 | 117,593,717.10 | 44,615,398.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,004.61 | 725,409.72 | 2,042,980.15 | -1,719,304.47 | 1,539,006.25 | 945,054.93 | 805,152.07 |
| 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 | 18,447,661.35 | 46,617,463.77 | 28,459,230.38 | -60,858,444.29 | 44,355,125.10 | 110,545,932.85 | 43,250,664.25 |
| 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 | - | 0.01 | 0.03 | 0.02 | -0.02 | 0.03 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.03 | 0.02 | -0.02 | 0.03 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,499.02 | 4,649.10 | 1,598.25 | -10,308.39 | -4,006.65 | 42,894.22 | -16,477.94 |
| 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 | -10,499.02 | 4,649.10 | 1,598.25 | -10,308.39 | -4,006.65 | 42,894.22 | -16,477.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,151,050.80 | 60,925,500.11 | 31,272,096.84 | -37,520,552.05 | 46,898,651.11 | 118,581,666.25 | 45,404,072.93 |
| 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 | 20,137,046.19 | 60,200,090.39 | 29,229,116.69 | -35,801,247.58 | 45,359,644.86 | 117,636,611.32 | 44,598,920.86 |
| 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 | 2,014,004.61 | 725,409.72 | 2,042,980.15 | -1,719,304.47 | 1,539,006.25 | 945,054.93 | 805,152.07 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 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 |