| 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 | 1,609,436,766.06 | 1,572,249,041.89 | 1,294,231,998.50 | 1,333,815,451.18 | 1,261,042,691.72 | 1,033,790,251.17 | 987,223,635.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,436,766.06 | 1,572,249,041.89 | 1,294,231,998.50 | 1,333,815,451.18 | 1,261,042,691.72 | 1,033,790,251.17 | 987,223,635.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,319,865.61 | 1,496,202,488.85 | 1,250,966,965.35 | 1,235,779,441.76 | 1,173,182,991.68 | 946,543,458.70 | 930,826,093.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,541,576.53 | 1,422,638,195.12 | 1,151,434,270.32 | 1,145,565,829.08 | 1,090,660,936.05 | 876,998,089.51 | 865,468,714.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,337,639.21 | 41,514,728.24 | 43,746,808.42 | 43,802,508.39 | 30,319,025.44 | 37,576,826.21 | 34,626,135.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,262.53 | 4,588,424.08 | 6,228,679.72 | 5,822,583.20 | 8,173,464.77 | 3,774,763.70 | 3,377,496.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754,539.63 | 7,033,984.95 | 6,286,456.44 | 8,282,984.43 | 7,643,133.39 | 5,994,620.74 | 4,424,755.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,780,074.54 | 22,457,226.97 | 40,625,174.01 | 48,977,117.86 | 39,187,464.35 | 30,290,576.67 | 28,222,873.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,226.83 | -2,030,070.51 | 2,645,576.44 | -16,671,581.20 | -2,801,032.32 | -8,091,418.13 | -5,293,883.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,388,329.44 | 12,878,794.13 | 12,569,825.38 | 11,907,929.18 | 11,940,733.54 | 10,773,749.53 | 8,602,119.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,524,757.03 | 17,879,838.51 | 15,668,594.99 | 31,845,201.60 | 24,687,198.44 | 19,456,651.93 | 20,976,787.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,711,530.96 | -15,648,878.96 | -6,522,319.41 | -17,376,575.80 | 5,774,787.60 | -26,569,980.47 | -6,252,704.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,091,778.74 | -2,658,286.58 | 5,441,694.77 | -5,084,659.98 | -5,811,538.03 | 2,844,537.61 | -5,495,742.68 |
| 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 | - | - | - | - | -429,579.00 | 1,099,700.00 | -714,841.92 | 352,846.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 362,038.94 | -698,710.30 | -415,150.00 | 244,231.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,422.82 | 3,567,500.36 | 11,868,114.67 | 16,535,940.66 | 1,221,540.55 | 2,074,164.55 | 2,336,957.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,691,986.43 | 57,426,536.84 | 53,284,997.33 | 90,254,153.74 | 89,445,479.86 | 64,998,952.07 | 47,388,244.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,273.94 | 57,415.96 | 108,294.50 | 347,023.43 | 102,711.62 | 54,917.47 | 66,450.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,178.52 | 2,068,618.10 | 328,951.45 | 15,127,050.71 | 1,444,289.26 | 646,348.29 | 603,541.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,882,891.01 | 55,415,334.70 | 53,064,340.38 | 75,474,126.46 | 88,103,902.22 | 64,407,521.25 | 46,851,153.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,828,181.28 | 6,626,305.62 | 5,996,112.70 | 2,377,559.51 | 14,682,873.59 | 10,092,781.90 | 8,602,862.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,054,709.73 | 48,789,029.08 | 47,068,227.68 | 73,096,566.95 | 73,421,028.63 | 54,314,739.35 | 38,248,291.43 |
| (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 | -9,054,709.73 | 48,789,029.08 | 47,068,227.68 | 73,096,566.95 | 73,421,028.63 | 54,314,739.35 | 38,248,291.43 |
| (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 | -8,965,882.94 | 49,052,639.63 | 47,019,084.70 | 73,856,831.64 | 73,998,107.88 | 55,225,265.83 | 39,658,340.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,826.79 | -263,610.55 | 49,142.98 | -760,264.69 | -577,079.25 | -910,526.48 | -1,410,048.75 |
| 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 | -9,673,128.47 | 51,541,059.59 | 46,055,754.60 | 86,374,667.05 | 73,783,079.32 | 54,477,276.15 | 37,685,802.70 |
| 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 | -0.02 | 0.12 | 0.12 | 0.18 | 0.18 | 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 | -0.02 | 0.12 | 0.12 | 0.18 | 0.18 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,054,709.73 | 48,789,029.08 | 47,068,227.68 | 73,096,566.95 | 73,421,028.63 | 54,314,739.35 | 38,248,291.43 |
| 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 | -8,965,882.94 | 49,052,639.63 | 47,019,084.70 | 73,856,831.64 | 73,998,107.88 | 55,225,265.83 | 39,658,340.18 |
| 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 | -88,826.79 | -263,610.55 | 49,142.98 | -760,264.69 | -577,079.25 | -910,526.48 | -1,410,048.75 |
| 公告日期 | 2025-10-16 00:00:00 | 2025-08-19 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-18 00:00:00 | 2023-08-18 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |