| 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 | 1,014,108,987.45 | 741,545,482.65 | 820,542,180.61 | 640,268,692.23 | 668,604,506.84 | 737,566,732.13 | 653,569,899.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,246,588.66 | 740,495,267.11 | 819,077,179.32 | 642,621,706.53 | 664,815,143.86 | 732,586,884.28 | 651,566,675.45 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,398.79 | 1,050,215.54 | 1,465,001.29 | -2,353,014.30 | 3,789,804.43 | 4,979,847.89 | 2,002,782.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,603,416.76 | 678,288,030.34 | 771,667,429.43 | 632,037,691.40 | 615,153,413.00 | 624,207,615.43 | 609,353,414.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,835,077.48 | 631,482,735.00 | 735,512,556.27 | 587,675,520.46 | 556,637,188.03 | 636,250,090.65 | 568,438,685.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,418.27 | 2,489,385.09 | 2,102,257.02 | 195,449.68 | 2,741,697.38 | 2,677,628.80 | 2,745,935.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,583.81 | 1,276,411.10 | 848,999.69 | 3,096,856.14 | 941,419.94 | 881,403.59 | 761,275.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,461,416.25 | 10,946,906.90 | 19,302,120.91 | -7,388,567.04 | 15,459,683.50 | 10,369,622.11 | 10,996,167.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,367,600.33 | 39,296,237.27 | 21,559,889.35 | 27,161,354.55 | 26,865,787.99 | 28,731,648.03 | 22,335,014.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,662,320.62 | -7,203,645.02 | -7,658,393.81 | 21,297,077.61 | 12,507,636.16 | -54,702,777.74 | 4,076,335.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,918.93 | -212,277.75 | 560,645.65 | -543,768.04 | -340,068.95 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,207,505.85 | -1,284,645.87 | 59,853.90 | -4,020,554.37 | -7,882,073.95 | 1,184,906.98 | -2,372,806.64 |
| 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 | 8,111,113.64 | 7,195,955.81 | 6,864,955.38 | -9,921,553.25 | -12,140,189.97 | -22,635,552.46 | 24,529,685.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,301.49 | 11,754,493.51 | 3,638,933.82 | 2,712,904.75 | 3,158,267.43 | 1,515,160.92 | 1,259,112.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,436.84 | 18,736,342.46 | 876,746.20 | 6,835,138.85 | 1,985,599.03 | 7,277,893.48 | 2,763,731.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,484,613.73 | 99,587,917.88 | 60,875,886.13 | 3,992,682.53 | 38,232,627.43 | 100,806,219.05 | 70,396,207.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,110.52 | 734,446.66 | 207,414.96 | 375,510.72 | 137,136.20 | 22,217.68 | 1,261.16 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | -36,723.51 | 94,261.21 | - | 450,277.51 | 332,622.94 | 15,424.84 | 405,063.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,550,447.76 | 100,228,103.33 | 61,083,301.09 | 3,917,915.74 | 38,037,140.69 | 100,813,011.89 | 69,992,404.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,680,779.15 | 16,458,613.19 | 8,882,618.36 | -1,350,173.15 | 7,098,022.39 | 22,607,208.52 | 8,484,742.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,869,668.61 | 83,769,490.14 | 52,200,682.73 | 5,268,088.89 | 30,939,118.30 | 78,205,803.37 | 61,507,661.82 |
| (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 | 50,869,668.61 | - | - | - | - | 78,205,803.37 | 61,507,661.82 |
| (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 | 50,089,792.64 | 78,660,913.34 | 50,743,690.68 | 5,008,476.06 | 26,747,430.00 | 67,316,075.29 | 59,858,565.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,875.97 | 5,108,576.80 | 1,456,992.05 | 259,612.83 | 4,191,688.30 | 10,889,728.08 | 1,649,096.32 |
| 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 | 37,373,173.07 | 49,483,609.39 | 42,410,607.70 | 15,344,240.89 | 36,671,067.25 | 69,345,752.06 | 36,703,862.79 |
| 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 | 0.19 | 0.22 | 0.26 | 0.03 | 0.14 | 0.22 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.22 | 0.26 | 0.03 | 0.14 | 0.22 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 127,966.85 | -137,563.54 | 26,109.76 | -26,605.41 | 160,698.56 |
| 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 | - | - | 127,966.85 | -137,563.54 | 26,109.76 | -26,605.41 | 160,698.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,869,668.61 | 83,769,490.14 | 52,328,649.58 | 5,130,525.35 | 30,965,228.06 | 78,179,197.96 | 61,668,360.38 |
| 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 | 50,089,792.64 | 78,660,913.34 | 50,871,657.53 | 4,870,912.52 | 26,773,539.75 | 67,289,469.89 | 60,019,264.06 |
| 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 | 779,875.97 | 5,108,576.80 | 1,456,992.05 | 259,612.83 | 4,191,688.31 | 10,889,728.07 | 1,649,096.32 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |