| 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 | 816,136,339.32 | 750,405,886.41 | 451,659,438.75 | 1,012,973,946.56 | 733,895,892.28 | 982,185,584.95 | 748,383,301.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,136,339.32 | 750,405,886.41 | 451,659,438.75 | 1,012,973,946.56 | 733,895,892.28 | 982,185,584.95 | 748,383,301.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,328,858.19 | 592,024,578.59 | 420,220,371.94 | 837,000,609.71 | 551,578,003.91 | 678,254,579.73 | 502,644,829.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,007,832.57 | 123,050,576.34 | 71,962,061.69 | 193,860,593.50 | 114,429,496.41 | 123,946,920.90 | 105,437,431.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,581,042.81 | 112,579,308.69 | 107,609,673.57 | 142,248,615.31 | 113,694,814.91 | 160,338,827.44 | 84,466,623.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,435.42 | 10,894,551.71 | 2,764,918.41 | 10,428,302.60 | 3,599,838.03 | 7,420,512.81 | 4,170,169.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,506,728.75 | 237,140,401.06 | 159,757,028.27 | 385,943,509.07 | 249,081,018.05 | 337,232,568.87 | 259,204,013.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,686,150.23 | 101,418,351.42 | 73,515,719.86 | 104,187,574.11 | 71,298,478.04 | 48,397,424.25 | 51,650,868.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,668.41 | 6,941,389.37 | 4,610,970.14 | 332,015.12 | -525,641.53 | 918,325.46 | -2,284,276.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,562,935.47 | 30,742,387.01 | 32,777,098.39 | 29,827,912.32 | 28,372,994.94 | 28,030,335.91 | 27,481,440.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,198,716.18 | 23,708,084.16 | 28,264,022.19 | 29,580,385.89 | 29,109,481.22 | 27,121,014.29 | 29,811,258.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,352,388.48 | -67,946,676.89 | -345,730.51 | -74,752,267.29 | -862,092.17 | -34,475,691.69 | -8,695,078.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,467,464.03 | -23,429,870.33 | -12,637,304.55 | 26,034,453.70 | -1,300,417.72 | -23,798,592.86 | -13,726,239.46 |
| 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 | 80,100.00 | 72,000.00 | 782,668.09 | 71,207.59 | 96,580.19 | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | 481,740.54 | - | - | - | 231,567.66 | 1,466,592.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,320.66 | 5,170,628.24 | 50,630,455.63 | 53,686,600.59 | 23,515,452.22 | 75,221,737.59 | 19,563,457.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,437,684.13 | 72,753,487.67 | 69,940,162.05 | 180,167,144.73 | 202,392,855.25 | 322,009,215.04 | 244,347,202.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,727.58 | 3,022,531.51 | 229,337.81 | 480,870.19 | 160,754.49 | 186,041.30 | 192,004.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,505.21 | 4,244,654.73 | 5,010,427.46 | 5,330,654.56 | 1,311,610.00 | 252,813.74 | 2,721,147.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,770,906.50 | 71,531,364.45 | 65,159,072.40 | 175,317,360.36 | 201,241,999.74 | 321,942,442.60 | 241,818,059.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,047,145.12 | -39,791,680.62 | 11,130,104.83 | 11,064,321.78 | 14,622,652.61 | 16,973,745.50 | 36,355,239.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,723,761.38 | 111,323,045.07 | 54,028,967.57 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 |
| (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 | 185,723,761.38 | 111,323,045.07 | 54,028,967.57 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 |
| (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 | 185,759,262.79 | 111,270,407.84 | 54,065,937.45 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,501.41 | 52,637.23 | -36,969.88 | - | - | - | - |
| 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 | 181,829,048.09 | 107,422,888.66 | 14,383,797.46 | 123,469,948.99 | 168,718,812.41 | 240,125,960.96 | 189,737,144.39 |
| 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 | 0.16 | 0.10 | 0.05 | 0.15 | 0.17 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.05 | 0.15 | 0.17 | 0.28 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,331.59 | - | - | - | - | - | - |
| 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 | -83,331.59 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,640,429.79 | 111,268,632.10 | 54,028,967.57 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 |
| 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 | 185,675,931.20 | 111,215,994.87 | 54,065,937.45 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 |
| 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 | -35,501.41 | 52,637.23 | -36,969.88 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |