| 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 | 1,213,595,867.76 | 864,050,760.94 | 518,115,169.27 | 410,611,269.57 | 386,192,620.74 | 338,741,083.88 | 402,271,616.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,595,867.76 | 864,050,760.94 | 518,115,169.27 | 410,611,269.57 | 386,192,620.74 | 338,741,083.88 | 402,271,616.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,550,479.63 | 603,863,256.42 | 454,256,483.77 | 426,624,972.67 | 386,278,399.14 | 324,240,420.69 | 389,245,288.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,234,569.69 | 591,791,668.44 | 443,849,309.84 | 398,111,370.38 | 374,655,350.88 | 333,302,252.49 | 372,575,260.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,389.38 | 4,957,496.38 | 4,032,657.27 | 18,434,048.98 | 969,893.01 | 721,361.97 | 2,294,613.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,371.12 | 3,875,946.12 | 1,050,622.68 | 957,271.25 | 1,438,654.90 | 820,698.55 | 962,708.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,544.62 | 1,574,470.11 | 1,872,876.45 | 2,389,527.03 | 1,572,489.51 | 1,697,457.66 | 2,672,584.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,413.52 | 8,685,901.96 | 7,029,821.22 | 6,193,002.57 | 8,351,190.21 | 7,288,667.60 | 8,061,625.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,191.30 | -7,022,226.59 | -3,578,803.69 | 539,752.46 | -709,179.37 | -19,590,017.58 | 2,678,496.51 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | 1,650,456.43 | 2,877,517.72 | 2,894,117.53 | 3,018,407.10 | 3,076,062.10 | 3,110,704.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,550.34 | 3,241,471.51 | 3,411,162.58 | 5,454,201.41 | 5,626,841.71 | 5,162,351.66 | 4,946,061.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,134.27 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,429.83 | - | - | -2,523,507.73 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 2,609,722.05 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,599.68 | -278,242.03 | -995,028.58 | 261,474.64 | -42,793.66 | 161,378.45 | 654,796.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,481.72 | 3,311,452.39 | 6,611,540.12 | 827,275.00 | 520,000.00 | 453,205.73 | 102,289.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,169,428.12 | 267,213,895.06 | 69,475,197.04 | -21,440,773.70 | 462,259.77 | 14,911,765.04 | 13,720,643.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,013.68 | 1,960.66 | 12,755.55 | 1,750,013.95 | 5,564.00 | 14,822.56 | 19,296.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025.70 | 595,770.44 | 64,212.00 | 43,164.58 | 261,818.09 | 256.00 | 15,373.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,163,416.10 | 266,620,085.28 | 69,423,740.59 | -19,733,924.33 | 206,005.68 | 14,926,331.60 | 13,724,566.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,212,537.03 | 39,695,440.03 | 10,431,284.38 | -2,558,647.96 | -1,213,324.56 | 796,193.39 | 2,223,633.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 |
| (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 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 |
| (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 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 536,060,293.59 | 225,301,885.98 | 58,913,330.13 | -19,556,713.24 | 468,703.08 | 13,050,008.26 | 10,696,308.96 |
| 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 | 1.01 | 0.46 | 0.12 | -0.04 | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.46 | 0.12 | -0.04 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 |
| 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 | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-21 00:00:00 | 2025-04-16 00:00:00 | 2024-10-16 00:00:00 | 2024-08-06 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |