| 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 | 820,991,426.68 | 836,878,669.70 | 596,295,999.31 | 563,146,496.59 | 796,063,081.70 | 867,166,729.89 | 586,922,515.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,991,426.68 | 836,878,669.70 | 596,295,999.31 | 563,146,496.59 | 796,063,081.70 | 867,166,729.89 | 586,922,515.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,091,573.89 | 770,499,190.28 | 552,046,557.24 | 569,148,433.28 | 744,786,828.81 | 782,341,457.79 | 545,687,984.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,627,318.95 | 676,156,104.60 | 476,241,199.35 | 456,099,904.60 | 628,388,381.78 | 708,623,329.55 | 478,690,289.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,784,318.51 | 22,440,323.65 | 17,991,618.90 | 22,985,272.72 | 27,636,216.30 | 22,856,240.01 | 17,539,481.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,260,407.71 | 31,352,079.24 | 22,894,234.76 | 21,126,027.25 | 33,290,901.36 | 25,955,922.67 | 20,246,471.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,189,299.56 | 19,032,626.87 | 15,947,435.33 | 36,985,706.72 | 22,630,332.95 | 17,264,397.65 | 12,215,982.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,253,371.86 | 22,949,327.16 | 18,337,189.65 | 28,711,211.80 | 29,311,051.31 | 19,803,181.93 | 15,330,160.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,857.30 | -1,431,271.24 | 634,879.25 | 3,240,310.19 | 3,529,945.11 | -12,161,614.02 | 1,665,598.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,603.40 | 3,057,505.59 | 2,397,628.75 | 2,233,111.33 | 1,751,555.79 | 1,725,526.03 | 1,609,819.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,411,762.38 | 1,739,039.69 | 1,588,498.12 | 10,971,385.73 | -912,006.25 | -2,543,292.61 | -2,085,646.54 |
| 资产减值损失(元) | - | - | - | 会员可见 | -692,715.49 | -550,929.89 | -49,548.39 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,294,493.93 | -5,350,950.95 | -4,517,012.06 | 12,749,256.30 | -2,389,531.14 | -12,253,193.18 | 283,897.99 |
| 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 | 4,284,458.57 | 5,545,352.14 | 5,000,000.00 | -327,351.11 | 4,534,040.79 | 2,618,008.42 | 591,082.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,229.42 | 5,209,366.58 | 4,495,371.27 | 13,162,537.07 | 1,784,852.01 | 3,023,468.59 | 2,449,624.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,518,331.36 | 71,232,317.30 | 49,178,252.89 | 3,166,755.89 | 55,205,614.55 | 78,213,555.93 | 44,559,136.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,911.14 | 220,150.82 | 84,363.77 | 974,051.64 | 112,993.88 | 982,601.07 | 1,496,378.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,847.61 | 6,874.54 | 70,145.36 | 525,602.51 | 57,502.88 | 220,839.27 | 10,676.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,996,394.89 | 71,445,593.58 | 49,192,471.30 | 3,615,205.02 | 55,261,105.55 | 78,975,317.73 | 46,044,838.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,458,713.70 | 14,634,887.05 | 73,302.98 | -8,875.88 | 791,880.10 | 13,242,691.42 | 747,275.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,537,681.19 | 56,810,706.53 | 49,119,168.32 | 3,624,080.90 | 54,469,225.45 | 65,732,626.31 | 45,297,562.79 |
| (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 | 43,537,681.19 | 56,810,706.53 | 49,119,168.32 | 3,624,080.90 | 54,469,225.45 | 65,732,626.31 | 45,297,562.79 |
| (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 | 51,306,668.92 | 63,229,326.70 | 51,759,374.05 | 5,641,077.25 | 56,033,464.77 | 66,328,894.78 | 45,572,538.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,768,987.73 | -6,418,620.17 | -2,640,205.73 | -2,016,996.35 | -1,564,239.32 | -596,268.47 | -274,975.95 |
| 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 | 42,659,394.29 | 54,125,083.78 | 43,709,144.05 | -7,991,879.90 | 50,706,332.91 | 60,799,976.43 | 41,723,938.82 |
| 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 | 0.11 | 0.14 | 0.11 | 0.01 | 0.12 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.14 | 0.11 | 0.01 | 0.13 | 0.14 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,913,435.21 | -11,231,061.67 | 166,027.10 | -4,965,509.84 | -1,017,595.42 | 963,026.49 | 4,828.40 |
| 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 | 30,913,435.21 | -11,231,061.67 | 166,027.10 | -5,008,412.23 | -1,017,595.42 | 963,026.49 | 4,828.40 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,451,116.40 | 45,579,644.86 | 49,285,195.42 | -1,341,428.94 | 53,451,630.03 | 66,695,652.80 | 45,302,391.19 |
| 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 | 82,220,104.13 | 51,998,265.03 | 51,925,401.15 | 632,665.02 | 55,015,869.35 | 67,291,921.27 | 45,577,367.14 |
| 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 | -7,768,987.73 | -6,418,620.17 | -2,640,205.73 | -1,974,093.96 | -1,564,239.32 | -596,268.47 | -274,975.95 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |