| 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 | 407,572,936.39 | 627,541,768.60 | 856,757,266.84 | 1,180,553,751.20 | 1,163,034,615.95 | 1,174,075,471.33 | 994,270,877.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,572,936.39 | 627,541,768.60 | 856,757,266.84 | 1,180,553,751.20 | 1,163,034,615.95 | 1,174,075,471.33 | 994,270,877.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,368,108.93 | 519,477,296.65 | 632,554,347.88 | 865,331,288.10 | 555,760,524.86 | 542,300,374.54 | 564,607,999.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,471,000.62 | 471,253,665.25 | 567,271,604.36 | 741,462,686.60 | 457,218,593.15 | 465,153,563.97 | 478,192,962.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,090.77 | 12,852,705.07 | 17,261,542.13 | 50,590,415.38 | 29,779,212.29 | 22,140,834.16 | 16,858,621.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,917.97 | 4,404,708.59 | 5,655,442.16 | 8,033,097.32 | 10,583,692.59 | 10,558,928.73 | 8,234,576.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,876,006.08 | 16,550,802.51 | 24,906,455.56 | 52,161,807.55 | 41,174,243.64 | 33,199,552.00 | 41,298,839.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,134,854.58 | 18,597,098.55 | 22,373,578.19 | 13,658,001.42 | 16,669,769.41 | 18,090,843.08 | 22,192,102.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,251.07 | -4,181,683.32 | -4,914,274.52 | -574,720.17 | 335,013.78 | -6,843,347.40 | -2,169,102.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,267.36 | 866,740.75 | 953,280.56 | 1,051,764.79 | 933,284.41 | 965,346.22 | 972,658.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,295,151.38 | -4,451,407.44 | -5,712,718.29 | 22,322,634.87 | -1,414,631.21 | -4,318,957.08 | -4,067,629.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,123,536.18 | -26,402,094.05 | -11,026,374.76 | -101,156,220.28 | -32,705,386.26 | -47,090,723.70 | -17,428,144.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,962.97 | 1,700,523.01 | 7,709,761.83 | -2,056,540.53 | 1,758,577.99 | -8,107,836.48 | 11,002,973.02 |
| 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 | 8,551,927.83 | 5,736,165.17 | 8,078,368.09 | 6,709,838.03 | 7,205,364.98 | 7,197,674.94 | 6,207,959.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,434.54 | 5,247,297.93 | 4,895,408.86 | 4,777,282.71 | 4,012,442.14 | 5,975,627.79 | 5,546,697.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,810.43 | 7,480,970.95 | 6,613,109.40 | 22,172,915.09 | 361,105.99 | 17,142,814.30 | 11,239,488.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,507.38 | 101,827,334.96 | 240,473,192.38 | 245,669,738.12 | 587,906,195.93 | 606,781,850.57 | 446,342,298.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,093.59 | 301,057.84 | 1,156,128.43 | 660,402.08 | 34,085.52 | 117,249.80 | 13,972.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,226.32 | 959,911.03 | 1,007,560.52 | 10,404,888.66 | 249,938.56 | 739,753.96 | 133,371.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,374.65 | 101,168,481.77 | 240,621,760.29 | 235,925,251.54 | 587,690,342.89 | 606,159,346.41 | 446,222,898.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,155.69 | 19,776,680.24 | 38,793,016.95 | 49,058,979.34 | 80,747,977.58 | 86,599,217.60 | 65,195,577.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,218.96 | 81,391,801.53 | 201,828,743.34 | 186,866,272.20 | 506,942,365.31 | 519,560,128.81 | 381,027,320.50 |
| (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 | 7,859,218.96 | 81,391,801.53 | 201,828,743.34 | 186,866,272.20 | 506,942,365.31 | 519,560,128.81 | 381,027,320.50 |
| (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 | 5,961,437.28 | 80,311,661.43 | 195,476,988.25 | 199,103,795.90 | 496,796,559.47 | 513,440,821.02 | 379,272,540.00 |
| 少数股东损益(元) | - | - | - | 会员可见 | 1,897,781.68 | 1,080,140.10 | 6,351,755.09 | -12,237,523.70 | 10,145,805.84 | 6,119,307.79 | 1,754,780.50 |
| 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 | -8,934,722.20 | 69,289,726.72 | 183,926,474.89 | 196,494,146.84 | 487,276,419.61 | 488,550,461.25 | 360,476,131.98 |
| 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 | 0.01 | 0.17 | 0.41 | 0.41 | 1.03 | 1.07 | 0.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.17 | 0.41 | 0.41 | 1.03 | 1.07 | 0.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,218.96 | 81,391,801.53 | 201,828,743.34 | 186,866,272.20 | 506,942,365.31 | 519,560,128.81 | 381,027,320.50 |
| 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 | 5,961,437.28 | 80,311,661.43 | 195,476,988.25 | 199,103,795.90 | 496,796,559.47 | 513,440,821.02 | 379,272,540.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 1,897,781.68 | 1,080,140.10 | 6,351,755.09 | -12,237,523.70 | 10,145,805.84 | 6,119,307.79 | 1,754,780.50 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |