| 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 | 1,143,114,680.73 | 1,214,589,837.61 | 711,352,234.63 | 1,622,015,549.57 | 1,133,691,094.20 | 1,556,809,504.20 | 620,146,996.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,114,680.73 | 1,214,589,837.61 | 711,352,234.63 | 1,622,015,549.57 | 1,133,691,094.20 | 1,556,809,504.20 | 620,146,996.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,830,364.69 | 1,080,975,792.74 | 664,399,230.33 | 1,534,371,272.60 | 1,054,693,605.53 | 1,419,559,385.53 | 581,239,182.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,655,453.42 | 939,577,148.74 | 543,829,937.93 | 1,319,193,665.83 | 865,640,458.92 | 1,297,622,067.15 | 501,426,571.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,828,422.41 | 56,849,978.89 | 50,226,269.78 | 112,260,974.38 | 68,612,208.70 | 53,664,512.44 | 34,027,855.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,856.06 | 2,311,231.29 | 2,296,431.53 | 1,843,043.44 | 1,204,913.78 | 1,804,218.67 | 1,021,746.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,631,432.42 | 58,130,123.42 | 46,648,952.65 | 45,207,589.00 | 86,103,097.71 | 71,631,646.62 | 32,559,399.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,486.84 | 24,422,637.53 | 19,686,883.07 | 41,910,843.32 | 16,078,056.94 | 17,312,147.35 | 14,732,523.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,117,713.54 | -315,327.13 | 1,710,755.37 | 13,955,156.63 | 17,054,869.48 | -22,475,206.71 | -2,528,913.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,564,843.42 | 11,264,785.21 | 5,481,604.01 | 7,406,582.51 | 8,366,642.83 | 5,339,436.49 | 6,928,674.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,043.21 | 3,241,264.64 | 4,534,426.31 | 3,042,910.24 | 4,835,373.84 | 3,020,656.12 | 5,387,535.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,873.04 | -5,845,510.74 | 4,233,058.57 | -2,070,553.05 | -3,017,602.27 | -4,507,019.44 | -151,812.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,086,900.82 | -9,142,230.84 | -7,311,796.14 | -27,195,333.67 | -11,127,633.78 | -31,654,645.42 | -3,604,806.48 |
| 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 | -2,253,007.03 | -1,847,459.05 | 2,377,946.16 | 224,861.98 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -755,349.09 | 463,516.11 | 128,548.77 | 16,434.79 | 757,353.32 | 863,204.96 | 853,269.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,185.82 | 1,306,660.93 | 4,827,639.89 | 30,369,371.33 | 2,768,591.16 | 3,655,339.22 | 1,522,165.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,770,117.96 | 118,547,189.60 | 51,223,164.63 | 89,003,893.72 | 68,378,197.10 | 105,689,056.54 | 37,526,629.55 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 584,032.70 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 80,762.15 | - | 52,370.84 | 2,272,911.54 | - | - | 105,317.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,689,355.81 | 118,547,189.60 | 51,170,793.79 | 87,315,014.88 | 68,328,197.10 | 105,794,373.57 | 37,421,312.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,177,367.05 | 9,158,798.51 | 585,278.21 | 10,415,717.12 | -4,980,669.03 | 7,167,848.46 | 904,726.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,866,722.86 | 109,388,391.09 | 50,585,515.58 | 76,899,297.76 | 73,308,866.13 | 98,626,525.11 | 36,516,585.64 |
| (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 | 140,866,722.86 | 109,388,391.09 | 50,585,515.58 | 76,899,297.76 | 73,308,866.13 | 98,626,525.11 | 36,516,585.64 |
| (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 | 141,186,516.34 | 109,595,238.69 | 51,088,665.14 | 77,414,104.89 | 73,308,866.13 | 98,626,525.11 | 36,516,585.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,793.48 | -206,847.60 | -503,149.56 | - | - | - | - |
| 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 | 142,734,454.06 | 110,183,227.27 | 46,959,701.77 | 76,906,454.17 | 69,729,436.02 | 97,146,255.16 | 31,965,521.03 |
| 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 | 0.39 | 0.31 | 0.14 | 0.21 | 0.21 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.31 | 0.14 | 0.22 | 0.20 | 0.24 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,313.90 | 142,269.87 | 510,979.30 | -319,870.59 | -120,765.10 | -532,736.17 | 219,453.19 |
| 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 | -535,313.90 | 142,269.87 | 510,979.30 | -319,870.59 | -120,765.10 | -532,736.17 | 219,453.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,331,408.96 | 109,530,660.96 | 51,096,494.88 | 76,579,427.17 | 73,188,101.03 | 98,093,788.94 | 36,736,038.83 |
| 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 | 140,651,202.44 | 109,737,508.56 | 51,599,644.44 | 77,094,234.30 | 73,188,101.03 | 98,093,788.94 | 36,736,038.83 |
| 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 | -319,793.48 | -206,847.60 | -503,149.56 | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-07-20 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |