| 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 | 918,839,020.50 | 871,968,661.54 | 777,952,660.69 | 957,839,818.67 | 926,805,124.32 | 828,272,292.92 | 739,013,421.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,839,020.50 | 871,968,661.54 | 777,952,660.69 | 957,839,818.67 | 926,805,124.32 | 828,272,292.92 | 739,013,421.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,178,050.71 | 815,875,317.69 | 729,670,826.97 | 913,122,490.83 | 867,512,317.11 | 771,446,401.46 | 704,287,404.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,329,315.85 | 755,696,048.55 | 673,372,682.25 | 836,850,799.55 | 807,104,496.23 | 725,095,795.12 | 654,744,001.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,922,099.41 | 22,930,917.84 | 21,114,135.59 | 31,950,481.67 | 22,700,425.39 | 19,676,300.03 | 15,957,704.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,684.38 | 3,006,784.03 | 2,377,918.39 | 4,104,644.40 | 2,705,242.97 | 3,256,525.68 | 1,832,527.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,801.89 | 3,361,894.68 | 5,658,857.23 | 8,600,495.12 | 5,710,593.84 | 6,189,817.52 | 4,560,117.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,516,164.14 | 16,605,918.39 | 15,505,300.51 | 21,208,395.55 | 18,806,013.62 | 14,445,483.40 | 15,393,758.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,998,985.04 | 14,273,754.20 | 11,641,933.00 | 10,407,674.54 | 10,485,545.06 | 2,782,479.71 | 11,799,294.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,065,653.03 | -8,705,383.19 | 13,556,270.44 | 10,648,726.38 | 10,161,460.85 | 7,231,071.37 | 10,610,691.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,735.25 | -628,548.54 | 805,008.89 | -279,520.86 | 958,808.85 | 401,383.30 | 457,563.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 227,014.45 | 728,918.63 | -3,119,829.52 | -34,033.07 | 1,027,585.42 | -92,650.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,383,172.11 | -4,104,809.46 | 4,794,420.46 | 7,960,238.87 | -7,787,790.56 | -6,398,898.24 | 1,150,208.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 994,911.89 | 1,042,217.44 | 4,226,043.74 | 2,330,873.00 | -9,960,040.02 | -178,171.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,002.37 | -2,586,842.85 | -3,329,871.35 | -4,032,827.59 | -3,951,844.92 | -64,775.96 | 63,020.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,804,062.18 | 500,146.07 | 429,035.05 | 10,547,138.12 | 206,175.00 | 84,249.46 | 68,279.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,122,857.47 | 51,121,219.98 | 51,947,829.93 | 60,358,048.53 | 50,054,702.01 | 41,541,991.47 | 35,451,174.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,449.41 | 777,151.21 | 1,414,646.54 | -5,249,720.53 | 46,550.10 | 5,640,567.84 | 7,603,701.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,847.80 | - | - | 152,190.31 | 54,800.00 | 38,074.05 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,053,459.08 | 51,800,164.97 | 53,362,476.47 | 54,956,137.69 | 50,046,452.11 | 47,144,485.26 | 43,024,876.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,589.32 | 5,438,617.13 | 9,200,068.81 | 15,524,599.48 | 4,898,082.93 | 2,275,378.71 | 6,529,263.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,435,869.76 | 46,361,547.84 | 44,162,407.66 | 39,431,538.21 | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 |
| (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 | 40,435,869.76 | 46,361,547.84 | 44,162,407.66 | 39,431,538.21 | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 |
| (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 | 40,435,869.76 | 46,361,547.84 | 44,162,407.66 | 39,431,538.21 | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 |
| 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 | 40,185,059.39 | 45,632,577.44 | 42,787,895.89 | 35,481,735.67 | 45,558,010.58 | 46,940,624.99 | 29,806,346.38 |
| 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 | 0.32 | 0.23 | 0.50 | 0.45 | 0.52 | 0.31 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.23 | 0.50 | 0.45 | 0.51 | 0.31 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,495,016.69 | - | - | - | - | - | - |
| 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 | -5,495,016.69 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,940,853.07 | 46,328,306.70 | 44,162,407.66 | 39,431,538.21 | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 |
| 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 | 34,940,853.07 | 46,328,306.70 | 44,162,407.66 | 39,431,538.21 | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 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 |