| 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 | 942,885,940.55 | 755,165,806.82 | 655,750,333.91 | 591,564,376.44 | 937,502,282.18 | 778,675,852.54 | 583,107,915.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,885,940.55 | 755,165,806.82 | 655,750,333.91 | 591,564,376.44 | 937,502,282.18 | 778,675,852.54 | 583,107,915.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,779,820.76 | 692,953,920.07 | 658,851,288.71 | 647,841,363.32 | 847,736,391.04 | 697,919,513.56 | 591,355,773.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,956,012.00 | 575,676,319.40 | 522,518,970.47 | 480,520,922.68 | 728,630,160.89 | 594,744,797.77 | 459,065,970.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,770,827.17 | 52,949,408.96 | 31,320,108.95 | 31,388,240.16 | 38,123,205.45 | 44,431,456.57 | 44,072,314.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,495.09 | -1,037,802.05 | 9,416,100.64 | 29,045,303.67 | 3,537,191.49 | 1,717,748.11 | 3,072,121.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,786,695.25 | 20,742,518.47 | 26,686,366.71 | 23,541,025.89 | 25,458,918.41 | 17,260,325.19 | 25,893,392.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,149,609.73 | 39,039,439.72 | 61,364,996.11 | 71,445,432.17 | 43,554,436.92 | 42,745,723.12 | 34,648,450.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,328,181.52 | 5,584,035.57 | 7,544,745.83 | 11,900,438.75 | 8,432,477.88 | -2,980,537.20 | 24,603,523.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,125.46 | 14,525,333.69 | 11,578,946.13 | 31,038,933.51 | 1,656,473.67 | 15,748,312.53 | 10,616,695.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,748.79 | 2,301,785.49 | 2,343,813.33 | -1,581,540.65 | 3,462,975.11 | 1,163,878.15 | 2,586,184.06 |
| 资产减值损失(元) | - | - | - | - | - | - | 571,005.66 | -10,148,075.26 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,232.56 | -9,021,422.26 | 15,441,383.96 | -47,762,636.54 | -4,767,649.15 | -14,799,756.61 | 13,999,407.17 |
| 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 | 807,017.80 | 2,079,041.18 | 1,393,268.10 | 2,174,835.59 | 994,508.23 | 1,109,264.49 | 431,103.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,401.99 | 10,031,882.85 | 7,212,627.53 | 909,961.36 | 4,117,678.97 | 6,501,375.04 | 8,462,246.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,506,776.04 | 64,840,563.38 | 21,423,167.96 | -110,225,486.94 | 89,323,957.56 | 73,505,026.00 | 14,881,684.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,787.80 | 4,259,172.57 | 1,555,865.34 | -5,237,748.59 | 4,518,077.26 | 3,927,552.98 | 2,755,525.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,330.14 | 422,905.56 | 88,534.42 | 3,651,126.37 | 95,681.26 | 2,348,376.39 | 549,236.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,506,233.70 | 68,676,830.39 | 22,890,498.88 | -119,114,361.90 | 93,746,353.56 | 75,084,202.59 | 17,087,973.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,063.53 | 8,746,274.37 | 4,798,012.44 | 9,701,025.94 | 15,371,066.29 | 9,426,747.10 | 2,499,590.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,286,170.17 | 59,930,556.02 | 18,092,486.44 | -128,815,387.85 | 78,375,287.28 | 65,657,455.49 | 14,588,383.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | 67,016,846.91 | 64,173,770.90 | 21,974,292.88 | -119,780,537.55 | 81,291,280.48 | 64,828,554.09 | 18,312,127.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,730,676.74 | -4,243,214.88 | -3,881,806.44 | -9,034,850.30 | -2,915,993.20 | 828,901.40 | -3,723,744.07 |
| 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 | 63,383,317.08 | 51,441,739.89 | 13,739,193.08 | -114,652,387.97 | 96,486,452.72 | 39,627,992.25 | 6,750,180.29 |
| 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 | 0.04 | 0.04 | 0.01 | -0.06 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.01 | -0.06 | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 2,267,921.64 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 2,267,921.64 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,554,091.81 | 50,235,077.17 | 18,092,486.44 | -145,743,517.74 | 78,375,287.28 | 65,657,455.49 | 14,588,383.52 |
| 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 | 69,284,768.55 | 54,478,292.05 | 21,974,292.88 | -136,708,667.44 | 81,291,280.48 | 64,828,554.09 | 18,312,127.59 |
| 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 | -3,730,676.74 | -4,243,214.88 | -3,881,806.44 | -9,034,850.30 | -2,915,993.20 | 828,901.40 | -3,723,744.07 |
| 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 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |