| 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 | 890,787,102.44 | 733,908,984.61 | 651,701,467.66 | 774,099,777.20 | 767,299,642.90 | 758,295,637.11 | 499,528,350.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,787,102.44 | 733,908,984.61 | 651,701,467.66 | 774,099,777.20 | 767,299,642.90 | 758,295,637.11 | 499,528,350.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,770,357.02 | 723,802,769.41 | 636,790,475.04 | 777,239,470.17 | 743,826,126.48 | 730,137,630.11 | 486,034,036.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,948,341.44 | 631,888,742.61 | 557,409,003.28 | 669,161,557.17 | 652,372,222.45 | 646,796,317.07 | 424,295,510.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,685,364.28 | 27,913,638.55 | 20,683,208.75 | 33,672,249.56 | 24,934,177.20 | 24,113,004.19 | 16,342,947.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,391.73 | 2,431,277.46 | 1,968,384.73 | 2,007,173.61 | 2,218,598.26 | 2,714,070.60 | 1,792,095.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,497,683.02 | 27,398,027.23 | 22,489,019.38 | 38,206,361.17 | 30,031,330.17 | 27,237,004.56 | 19,733,358.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,054,438.44 | 14,176,677.56 | 14,271,454.66 | 14,521,088.89 | 15,286,745.62 | 11,087,781.43 | 9,134,735.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,408,138.11 | 19,994,406.00 | 19,969,404.24 | 19,671,039.77 | 18,983,052.78 | 18,189,452.26 | 14,735,389.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,657,775.38 | 21,498,006.55 | 20,136,942.91 | 19,304,843.45 | 19,884,906.48 | 18,882,291.60 | 15,546,439.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,021.63 | 1,674,193.64 | 1,414,835.97 | 740,357.92 | 737,148.49 | 1,072,530.68 | 1,436,041.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,078,455.92 | 727,840.00 | 1,494,188.99 | -2,574,081.49 | 850,837.58 | -1,957,858.52 | 1,910,727.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,317.08 | -5,043,088.15 | -6,964,428.28 | -14,806,426.33 | -2,508,681.10 | -6,553,868.21 | -6,745,897.99 |
| 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 | 569,806.16 | -135,039.36 | 97,973.13 | 42,153.25 | 296,418.09 | -315,652.91 | -22,227.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,288,610.32 | 1,424,158.25 | 5,495,329.02 | 8,782,336.76 | 10,310,909.33 | 2,384,849.46 | 6,662,269.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,230.77 | 9,284,846.97 | 3,379,752.72 | 15,456,334.27 | 344,999.71 | -841,254.83 | 1,732,605.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,496,769.85 | 16,482,610.11 | 18,138,585.60 | 5,098,097.13 | 32,767,817.06 | 20,883,098.86 | 17,018,588.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,613.75 | 235,677.28 | 239,167.06 | 1,094,043.55 | 7,940.71 | 332,174.91 | 2,022,729.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,211.44 | 58.78 | 100,005.84 | 16,801.59 | 6,000.00 | 7,001.82 | 110,854.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,039,172.16 | 16,718,228.61 | 18,277,746.82 | 6,175,339.09 | 32,769,757.77 | 21,208,271.95 | 18,930,463.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,599.85 | -308,908.13 | 2,217,312.91 | -2,062,839.93 | 3,108,691.35 | 1,922,484.38 | 2,383,956.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,619,572.31 | 17,027,136.74 | 16,060,433.91 | 8,238,179.02 | 29,661,066.42 | 19,285,787.57 | 16,546,506.69 |
| (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 | 18,619,572.31 | 17,027,136.74 | 16,060,433.91 | 8,238,179.02 | 29,661,066.42 | 19,285,787.57 | 16,546,506.69 |
| (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 | 15,675,167.21 | 16,590,547.12 | 15,431,354.49 | 2,170,662.79 | 28,368,377.38 | 19,261,307.98 | 16,552,661.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,405.10 | 436,589.62 | 629,079.42 | 6,067,516.23 | 1,292,689.04 | 24,479.59 | -6,154.81 |
| 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 | 15,776,881.02 | 14,823,207.40 | 9,627,222.88 | -7,654,405.08 | 19,089,454.63 | 17,995,159.83 | 7,922,236.33 |
| 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 | 0.03 | 0.04 | 0.03 | - | 0.06 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.03 | - | 0.06 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,619,572.31 | 17,027,136.74 | 16,060,433.91 | 8,398,333.79 | 29,661,066.42 | 19,285,787.57 | 16,546,506.69 |
| 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 | 15,675,167.21 | 16,590,547.12 | 15,431,354.49 | 2,258,747.91 | 28,368,377.38 | 19,261,307.98 | 16,552,661.50 |
| 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 | 2,944,405.10 | 436,589.62 | 629,079.42 | 6,139,585.88 | 1,292,689.04 | 24,479.59 | -6,154.81 |
| 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 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |