| 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 | 565,128,470.34 | 536,849,305.07 | 427,279,900.69 | 407,683,673.17 | 375,794,614.09 | 358,268,441.54 | 391,374,553.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,128,470.34 | 536,849,305.07 | 427,279,900.69 | 407,683,673.17 | 375,794,614.09 | 358,268,441.54 | 391,374,553.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,572,618.50 | 446,645,562.37 | 368,536,592.16 | 412,433,477.84 | 376,908,115.22 | 339,612,548.91 | 330,218,836.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,524,791.54 | 183,439,083.07 | 136,138,675.23 | 123,973,735.58 | 140,961,331.82 | 108,729,215.19 | 118,575,146.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,842,444.58 | 75,847,295.90 | 59,950,671.27 | 93,475,783.19 | 66,249,552.22 | 62,517,249.69 | 63,032,915.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,977.61 | 6,773,155.56 | 4,718,941.98 | 4,930,232.89 | 2,718,445.97 | 4,634,294.03 | 2,078,603.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,403,624.89 | 160,978,619.31 | 140,935,711.80 | 155,893,915.46 | 137,595,785.74 | 143,220,910.34 | 128,253,971.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,298,302.62 | 28,712,520.24 | 27,562,023.13 | 39,278,833.08 | 29,928,551.13 | 30,538,998.28 | 25,771,956.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -677,522.74 | -9,105,111.71 | -769,431.25 | -5,119,022.36 | -545,551.66 | -10,028,118.62 | -7,493,758.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,335.01 | 1,823,343.24 | 2,704,132.51 | 3,470,542.10 | 2,199,178.68 | 1,191,915.20 | 296,967.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,755.10 | 7,262,392.84 | 7,799,477.35 | 8,395,738.06 | 8,081,353.76 | 4,864,516.57 | 8,564,374.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,096,531.58 | -12,945,406.70 | -4,977,238.57 | -45,506,309.42 | 642,137.82 | 1,991,194.05 | -7,268,516.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,464.78 | 297,357.80 | 2,966,999.15 | -4,854,391.95 | 5,647,410.69 | 1,136,384.68 | -1,007,191.53 |
| 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 | 6,080,761.04 | -3,612,125.80 | -1,427,782.11 | 5,489,080.30 | -208,337.55 | 1,513,612.13 | -1,192,489.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,770.83 | 3,727,037.51 | 4,199,276.19 | 3,140,734.90 | 2,826,933.26 | 374,135.10 | 3,404,961.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,085.68 | 9,755,154.94 | 17,025,582.71 | 14,006,230.11 | 19,369,848.90 | 18,771,361.85 | 10,708,423.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,558,511.17 | 87,490,374.33 | 76,555,082.59 | -32,350,304.42 | 27,169,155.89 | 42,445,442.26 | 65,971,925.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,443.59 | 33,160.14 | 64,099.31 | 103,514.97 | 66,287.18 | -178,719.44 | 227,697.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,233.34 | 464,098.29 | 622,800.99 | -1,699,253.64 | 4,661,735.18 | 489,636.69 | 262,040.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,609,721.42 | 87,059,436.18 | 75,996,380.91 | -30,547,535.81 | 22,573,707.89 | 41,777,086.13 | 65,937,582.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,268,134.89 | 3,453,143.55 | 8,794,923.09 | 585,939.58 | 6,808,510.92 | 2,817,938.99 | 3,192,432.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,341,586.53 | 83,606,292.63 | 67,201,457.82 | -31,133,475.39 | 15,765,196.97 | 38,959,147.14 | 62,745,150.49 |
| (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 | 112,341,586.53 | 83,606,292.63 | 67,201,457.82 | -31,133,475.39 | 15,765,196.97 | 38,959,147.14 | 62,745,150.49 |
| (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 | 101,631,978.19 | 76,515,089.41 | 61,728,900.60 | -38,743,519.66 | 4,180,589.82 | 35,326,053.92 | 58,209,336.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,709,608.34 | 7,091,203.22 | 5,472,557.22 | 7,610,044.27 | 11,584,607.15 | 3,633,093.22 | 4,535,813.56 |
| 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 | 89,045,803.34 | 72,570,896.01 | 49,360,290.32 | -42,560,627.37 | -11,675,344.11 | 17,545,807.43 | 47,245,288.86 |
| 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 | 0.25 | 0.18 | 0.15 | -0.10 | 0.01 | 0.09 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.15 | -0.10 | 0.01 | 0.09 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,147.05 | -629,578.72 | -332,290.03 | -746,838.64 | -376,097.95 | 409,136.12 | 517,084.22 |
| 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 | -83,193.82 | -544,061.18 | -365,937.91 | -479,335.67 | -362,093.39 | 126,460.25 | 517,084.22 |
| 归属于少数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 | -198,953.23 | -85,517.54 | 33,647.88 | -267,502.97 | -14,004.56 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,059,439.48 | 82,976,713.91 | 66,869,167.79 | -31,880,314.03 | 15,389,099.02 | 39,368,283.26 | 63,262,234.71 |
| 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 | 101,548,784.37 | 75,971,028.23 | 61,362,962.69 | -39,222,855.33 | 3,818,496.43 | 35,452,514.17 | 58,726,421.15 |
| 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 | 10,510,655.11 | 7,005,685.68 | 5,506,205.10 | 7,342,541.30 | 11,570,602.59 | 3,915,769.09 | 4,535,813.56 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |