| 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 | 833,790,816.66 | 1,168,831,877.86 | 918,132,833.54 | 1,011,785,160.78 | 977,120,680.42 | 1,384,244,815.49 | 1,262,099,801.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,790,816.66 | 1,168,831,877.86 | 918,132,833.54 | 1,011,785,160.78 | 977,120,680.42 | 1,384,244,815.49 | 1,262,099,801.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,607,559.41 | 1,133,352,594.01 | 912,712,456.31 | 981,806,032.33 | 939,118,648.88 | 1,341,229,948.04 | 1,248,156,569.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,160,508.09 | 1,030,229,100.62 | 790,680,083.89 | 768,896,588.94 | 802,909,778.44 | 1,241,831,053.71 | 1,106,320,059.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,511.95 | 38,020,914.37 | 26,131,984.03 | 78,014,951.11 | 29,635,572.43 | 33,748,326.06 | 44,036,255.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,834.90 | 3,699,280.49 | 3,561,749.36 | 4,731,497.70 | 4,605,130.38 | 3,119,191.64 | 4,010,700.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,392,653.51 | 2,575,639.13 | 12,386,317.01 | 18,283,241.54 | 12,477,459.60 | 3,178,968.37 | 12,630,678.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,127,478.22 | 26,407,315.86 | 40,371,142.75 | 56,744,625.35 | 45,841,095.87 | 26,575,849.98 | 40,859,155.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,677,572.74 | 32,420,343.54 | 39,581,179.27 | 55,135,127.69 | 43,649,612.16 | 32,776,558.28 | 40,299,719.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,791,540.73 | 34,014,767.17 | 36,584,313.38 | 51,901,575.03 | 40,648,155.44 | 33,402,554.17 | 36,560,647.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,125.51 | 975,376.09 | 665,015.54 | 1,195,278.37 | 778,311.45 | 836,206.82 | 979,313.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,334.11 | -2,220,607.79 | -452,575.39 | 13,848,202.57 | 1,182,849.80 | 2,608,422.39 | 599,674.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,487.05 | -10,754,933.04 | 8,314,960.71 | -32,685,260.35 | 3,322,077.26 | -7,442,729.29 | 4,255,715.10 |
| 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 | -2,486,136.48 | -696,157.70 | -966,400.31 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,004.71 | 2,696,246.30 | 7,876,304.76 | 7,700,536.44 | 3,011,331.48 | 2,496,846.01 | 6,314,347.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,427,778.03 | 24,435,357.06 | 20,192,667.00 | -8,553,492.27 | 45,518,290.08 | 40,678,107.24 | 25,112,269.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,460.26 | 90,310.05 | 171,906.87 | 152,821.92 | 46,316.32 | 55,614.27 | 82,097.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,529.16 | 4,990.48 | 192,927.35 | 553,800.15 | 122,147.75 | 438,976.98 | 82,000.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,558,709.13 | 24,520,676.63 | 20,171,646.52 | -8,954,470.50 | 45,442,458.65 | 40,294,744.53 | 25,112,366.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,931.18 | 2,832,897.92 | 3,177,820.34 | -9,627,796.60 | 6,205,768.91 | 5,418,524.77 | 3,187,685.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,452,777.95 | 21,687,778.71 | 16,993,826.18 | 673,326.10 | 39,236,689.74 | 34,876,219.76 | 21,924,681.33 |
| (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 | 30,452,777.95 | 21,687,778.71 | 16,993,826.18 | 673,326.10 | 39,236,689.74 | 34,876,219.76 | 21,924,681.33 |
| (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 | 30,063,490.23 | 21,083,701.62 | 16,740,305.74 | 7,556,956.24 | 38,117,671.59 | 31,338,883.08 | 19,037,082.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,287.72 | 604,077.09 | 253,520.44 | -6,883,630.14 | 1,119,018.15 | 3,537,336.68 | 2,887,598.62 |
| 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 | 29,697,868.91 | 24,340,123.72 | 10,990,212.39 | 10,502,828.99 | 35,735,056.18 | 29,736,963.34 | 13,689,074.28 |
| 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 | 0.07 | 0.05 | 0.04 | 0.02 | 0.09 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.04 | 0.02 | 0.08 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,452,777.95 | 21,687,778.71 | 16,993,826.18 | 673,326.10 | 39,236,689.74 | 34,876,219.76 | 21,924,681.33 |
| 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 | 30,063,490.23 | 21,083,701.62 | 16,740,305.74 | 7,556,956.24 | 38,117,671.59 | 31,338,883.08 | 19,037,082.71 |
| 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 | 389,287.72 | 604,077.09 | 253,520.44 | -6,883,630.14 | 1,119,018.15 | 3,537,336.68 | 2,887,598.62 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |