| 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 | 1,172,966,820.63 | 1,234,840,952.08 | 947,251,088.18 | 1,236,546,743.63 | 1,178,920,315.38 | 1,062,288,952.95 | 931,653,155.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,966,820.63 | 1,234,840,952.08 | 947,251,088.18 | 1,236,546,743.63 | 1,178,920,315.38 | 1,062,288,952.95 | 931,653,155.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,519,998.27 | 1,233,440,143.39 | 935,252,105.97 | 1,283,003,642.97 | 1,174,028,405.96 | 1,045,638,281.20 | 937,888,031.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,966,963.44 | 1,084,770,611.33 | 800,720,038.74 | 1,127,115,852.82 | 1,031,731,773.40 | 907,417,575.48 | 797,346,281.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,761,942.66 | 44,739,045.13 | 39,486,883.94 | 35,617,781.57 | 34,727,205.08 | 48,579,684.09 | 36,840,003.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,528,783.03 | 13,073,633.29 | 8,698,203.24 | 15,109,751.36 | 5,485,254.49 | 5,105,704.71 | 4,364,591.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,374.09 | 10,005,464.71 | 12,483,213.99 | 17,282,921.28 | 9,532,390.31 | 13,855,445.00 | 6,559,758.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,031,039.66 | 46,808,854.76 | 42,739,139.29 | 31,565,151.54 | 53,363,533.45 | 45,774,009.20 | 38,824,306.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,603,895.39 | 34,042,534.17 | 31,124,626.77 | 56,312,184.40 | 39,188,249.23 | 24,905,862.72 | 53,953,090.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 39,683,513.49 | 35,748,909.83 | 41,024,187.99 | 41,391,430.84 | 37,749,145.31 | 33,853,238.79 | 45,127,249.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,541,536.31 | 891,106.96 | 1,114,391.41 | 3,182,829.59 | 2,258,776.66 | 1,325,847.80 | 1,358,939.96 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -3,117,180.72 | -107,352.84 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,844,870.74 | -3,761,528.17 | -1,270,139.05 | 987,109.97 | -6,381,124.49 | -903,959.58 | 4,287,940.01 |
| 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 | 会员可见 | 211,225.67 | -230,776.12 | -437,809.13 | 1,668,344.50 | 2,346,855.89 | -2,836,173.67 | 3,521,028.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,855.00 | 29,820.00 | 5,580.00 | -8,670,295.12 | - | 208.33 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,330.90 | 17,346,551.41 | 14,547,672.30 | 52,385,125.00 | 13,591,180.36 | 8,472,913.17 | 16,916,978.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,581,343.52 | 14,784,875.81 | 24,898,587.33 | 33,870,763.09 | 14,440,001.27 | 21,171,781.52 | 18,491,070.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,225.47 | 20,148,103.43 | 1,511,081.05 | 432,963.09 | 528,183.55 | 624,789.68 | 889,114.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,883.90 | 21,343,028.10 | 3,509,734.71 | 25,078,790.55 | 648,079.96 | 1,721,513.42 | 1,384,656.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,685.09 | 13,589,951.14 | 22,899,933.67 | 9,224,935.63 | 14,320,104.86 | 20,075,057.78 | 17,995,528.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,533,884.21 | -5,019,223.00 | -2,899,776.99 | -7,138,674.54 | -2,682,379.23 | 4,079,399.53 | -7,121,766.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,141,569.30 | 18,609,174.14 | 25,799,710.66 | 16,363,610.17 | 17,002,484.09 | 15,995,658.25 | 25,117,295.56 |
| (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 | 17,141,569.30 | 18,609,174.14 | 25,799,710.66 | 16,363,610.17 | 17,002,484.09 | 15,995,658.25 | 25,117,295.56 |
| (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 | 16,879,247.03 | 18,250,476.24 | 25,440,443.79 | 16,147,107.13 | 16,742,670.31 | 16,014,204.51 | 24,902,202.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,322.27 | 358,697.90 | 359,266.87 | 216,503.04 | 259,813.78 | -18,546.26 | 215,092.87 |
| 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 | 6,152,558.83 | 7,739,182.73 | 15,206,510.80 | -5,541,697.60 | 5,888,366.76 | 7,073,293.25 | 13,845,215.26 |
| 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 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,805,237.65 | -3,028,918.30 | -27,255,951.78 | 19,634,012.72 | -12,125,554.06 | 2,977,014.91 | -297,098.90 |
| 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 | 55,805,237.65 | -3,028,918.30 | -27,255,951.78 | 19,634,012.72 | -12,125,554.06 | 2,977,014.91 | -297,098.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,946,806.95 | 15,580,255.84 | -1,456,241.12 | 35,997,622.89 | 4,876,930.03 | 18,972,673.16 | 24,820,196.66 |
| 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 | 72,684,484.68 | 15,221,557.94 | -1,815,507.99 | 35,781,119.85 | 4,617,116.25 | 18,991,219.42 | 24,605,103.79 |
| 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 | 262,322.27 | 358,697.90 | 359,266.87 | 216,503.04 | 259,813.78 | -18,546.26 | 215,092.87 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |