| 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 | 761,870,688.00 | 785,999,412.65 | 801,155,405.81 | 1,096,668,577.10 | 791,614,992.61 | 1,005,559,630.64 | 785,872,577.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,870,688.00 | 785,999,412.65 | 801,155,405.81 | 1,096,668,577.10 | 791,614,992.61 | 1,005,559,630.64 | 785,872,577.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,538,871.17 | 738,141,677.04 | 715,036,518.01 | 1,015,399,308.55 | 742,676,421.14 | 937,149,422.07 | 731,532,781.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,901,966.29 | 577,969,983.94 | 584,691,295.45 | 780,612,486.50 | 588,421,156.72 | 754,952,061.49 | 599,058,153.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,011,693.19 | 86,310,988.56 | 69,736,959.09 | 109,046,725.71 | 70,224,056.93 | 90,714,658.51 | 67,996,199.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,068.63 | 3,495,099.12 | 2,307,199.59 | 7,098,888.95 | 4,349,475.43 | 3,528,133.45 | 2,839,170.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,513,587.85 | 49,926,269.37 | 32,774,262.29 | 79,231,580.86 | 58,643,411.24 | 69,218,501.97 | 43,381,568.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,522,856.73 | 22,855,918.11 | 23,519,935.66 | 38,149,622.74 | 18,811,429.97 | 20,706,198.08 | 17,452,488.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,301.52 | -2,416,582.06 | 2,006,865.93 | 1,260,003.79 | 2,226,890.85 | -1,970,131.43 | 805,200.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,580.97 | 3,008,842.71 | 3,197,699.72 | 5,474,217.25 | 1,823,798.43 | 2,593,944.28 | 2,434,781.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,974.39 | 2,212,939.43 | 2,515,530.29 | 2,925,342.39 | 1,855,395.35 | 1,950,349.97 | 2,006,750.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,022,940.08 | -40,832,050.99 | -26,828,607.00 | -86,488,017.62 | -188,481.01 | -3,860,898.24 | -65,855.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,300.34 | -5,477,419.72 | -11,337,581.82 | 450,149.77 | 823,427.60 | 700,008.06 | -9,061,103.04 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,869,921.52 | 24,495,691.63 | 28,305,298.91 | 53,742,124.13 | 10,816,613.33 | 7,795,297.84 | 5,819,173.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,271,098.61 | 26,044,014.05 | 76,258,286.00 | 49,247,546.63 | 60,390,131.39 | 73,044,616.23 | 51,032,010.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,437.93 | 1,679,862.87 | 104,461.39 | 450,168.95 | 126,359.88 | 414,391.89 | 1,314,634.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,622.05 | 1,595,761.94 | 11,311.30 | -116,254.89 | 1,042,882.61 | 1,412,644.04 | 839,336.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,728,914.49 | 26,128,114.98 | 76,351,436.09 | 49,813,970.47 | 59,473,608.66 | 72,046,364.08 | 51,507,307.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,732,077.03 | -7,368,114.50 | 11,823,135.26 | 1,801,472.91 | -1,137,131.85 | 1,033,413.63 | 5,811,116.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,460,991.52 | 33,496,229.48 | 64,528,300.83 | 48,012,497.56 | 60,610,740.51 | 71,012,950.45 | 45,696,191.78 |
| (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 | 26,460,991.52 | 33,496,229.48 | 64,528,300.83 | 48,012,497.56 | 60,610,740.51 | 71,012,950.45 | 45,696,191.78 |
| (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 | 24,113,341.40 | 32,312,936.90 | 63,581,496.34 | 45,179,997.26 | 60,137,519.86 | 68,045,011.70 | 44,063,071.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,650.12 | 1,183,292.58 | 946,804.49 | 2,832,500.30 | 473,220.65 | 2,967,938.75 | 1,633,120.17 |
| 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 | 17,640,190.42 | 11,594,529.73 | 40,790,236.60 | 3,510,671.12 | 57,045,594.98 | 64,832,220.22 | 40,240,860.19 |
| 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 | 0.04 | 0.06 | 0.11 | 0.08 | 0.11 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.11 | 0.08 | 0.11 | 0.12 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,460,991.52 | 33,496,229.48 | 64,528,300.83 | 48,012,497.56 | 60,610,740.51 | 71,012,950.45 | 45,696,191.78 |
| 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 | 24,113,341.40 | 32,312,936.90 | 63,581,496.34 | 45,179,997.26 | 60,137,519.86 | 68,045,011.70 | 44,063,071.61 |
| 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 | 2,347,650.12 | 1,183,292.58 | 946,804.49 | 2,832,500.30 | 473,220.65 | 2,967,938.75 | 1,633,120.17 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-28 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |