| 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 | 1,273,828,182.08 | 1,094,688,980.15 | 810,114,263.98 | 932,421,216.41 | 755,393,850.43 | 932,044,412.91 | 581,626,500.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,828,182.08 | 1,094,688,980.15 | 810,114,263.98 | 932,421,216.41 | 755,393,850.43 | 932,044,412.91 | 581,626,500.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,716,222.32 | 1,062,712,973.66 | 806,366,940.61 | 953,825,053.77 | 750,541,677.72 | 900,952,737.77 | 575,300,071.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,314,889.22 | 966,443,680.37 | 729,127,617.75 | 860,717,670.53 | 659,970,928.33 | 823,815,383.89 | 507,223,409.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,768,106.80 | 14,884,525.35 | 15,616,364.89 | 8,661,189.85 | 20,628,964.56 | 17,588,690.16 | 10,605,518.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,792.33 | 3,133,809.93 | 2,858,956.17 | 3,964,053.99 | 2,078,618.52 | 3,343,285.32 | 1,663,219.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,510,034.31 | 51,404,697.17 | 39,160,293.89 | 61,902,483.15 | 43,631,620.62 | 36,811,619.49 | 34,134,128.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,969,941.53 | 16,138,069.13 | 12,307,271.60 | 8,179,007.47 | 12,091,502.53 | 8,096,526.97 | 12,921,000.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,458.13 | 10,708,191.71 | 7,296,436.31 | 10,400,648.78 | 12,140,043.16 | 11,297,231.94 | 8,752,793.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,432.27 | 10,650,426.33 | 7,630,066.48 | 9,427,321.51 | 11,307,681.91 | 11,595,611.91 | 10,096,594.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,098.51 | 470,620.76 | 676,277.38 | -405,168.75 | 571,943.87 | 416,343.51 | 1,742,351.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,143.38 | -4,322,637.74 | -171,160.09 | -6,442,210.60 | -1,263,638.78 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,322,980.02 | -16,020,411.74 | -899,242.92 | 28,168,014.11 | 10,613,107.07 | -19,906,238.42 | -1,173,245.81 |
| 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 | -469,489.59 | 2,687,887.36 | -1,051,821.98 | 11,922,128.01 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,542.91 | 12,408,879.66 | 15,298,486.60 | 12,911,660.15 | 177,798.00 | 386,883.93 | 122,692.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,179.37 | 29,382,467.31 | 16,923,584.98 | 25,013,056.63 | 14,379,439.00 | 13,172,366.08 | 5,275,875.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,730.93 | 732,155.56 | 562,610.22 | 2,370,634.84 | 160,334.75 | 60,786.18 | 1,180,103.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,476.09 | -42,077.00 | 254,295.90 | 735,522.90 | 65,442.56 | 89,685.69 | 267,003.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,434.21 | 30,156,699.87 | 17,231,899.30 | 26,648,168.57 | 14,474,331.19 | 13,143,466.57 | 6,188,975.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,534.13 | 3,992,866.22 | 726,742.85 | 7,528,097.36 | 1,786,312.21 | -675,564.10 | 691,344.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 | 19,120,071.21 | 12,688,018.98 | 13,819,030.67 | 5,497,630.45 |
| (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 | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 | 19,120,071.21 | 12,688,018.98 | 13,819,030.67 | 5,497,630.45 |
| (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 | 8,712,967.36 | 26,163,832.52 | 16,505,155.39 | 19,120,069.94 | 12,688,018.11 | 13,819,029.57 | 5,497,629.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.13 | 1.06 | 1.27 | 0.87 | 1.10 | 0.53 |
| 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 | 8,079,860.01 | 20,924,822.56 | 13,889,857.76 | -2,399,083.86 | 11,532,931.29 | 13,900,866.02 | 5,022,241.39 |
| 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 | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 | 19,120,071.21 | 12,688,018.98 | 13,819,030.67 | 5,497,630.45 |
| 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 | 8,712,967.36 | 26,163,832.52 | 16,505,155.39 | 19,120,069.94 | 12,688,018.11 | 13,819,029.57 | 5,497,629.92 |
| 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 | 0.98 | 1.13 | 1.06 | 1.27 | 0.87 | 1.10 | 0.53 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-13 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-04-16 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 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 |