| 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 | 1,882,036,709.11 | 1,690,012,221.09 | 1,442,965,206.55 | 1,743,056,226.80 | 1,877,215,866.06 | 1,328,637,523.92 | 1,069,602,613.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,036,709.11 | 1,690,012,221.09 | 1,442,965,206.55 | 1,743,056,226.80 | 1,877,215,866.06 | 1,328,637,523.92 | 1,069,602,613.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,324,179.61 | 1,596,187,766.50 | 1,415,912,414.98 | 1,750,583,229.03 | 1,865,197,652.33 | 1,301,470,851.88 | 1,061,080,096.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,846,749.99 | 1,423,472,009.88 | 1,261,730,862.27 | 1,582,438,806.46 | 1,665,513,061.98 | 1,142,699,398.18 | 910,660,051.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,626,471.19 | 68,129,500.39 | 52,755,564.45 | 54,141,885.11 | 83,045,120.53 | 54,429,178.57 | 60,954,459.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,605.11 | 10,363,569.17 | 4,654,376.61 | 16,210,233.68 | 10,269,067.53 | 2,873,931.38 | 4,191,491.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,282,999.28 | 6,853,000.71 | 8,380,490.93 | 13,511,763.36 | 9,792,955.31 | 5,673,625.36 | 7,112,537.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,078,616.95 | 48,860,584.99 | 52,473,449.67 | 45,887,079.65 | 72,017,841.14 | 71,092,053.76 | 56,214,667.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,667,737.09 | 38,509,101.36 | 35,917,671.05 | 38,393,460.77 | 24,559,605.84 | 24,702,664.63 | 21,946,888.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,367,590.06 | 43,302,711.13 | 39,459,007.64 | 46,029,778.70 | 25,392,412.98 | 27,851,918.21 | 20,515,217.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,589.01 | 3,815,283.30 | 4,488,279.66 | 3,288,042.30 | 2,102,535.33 | 1,150,912.72 | 2,008,558.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,628,084.50 | -34,614,105.66 | 2,422,853.71 | -33,233,387.13 | -3,201,997.69 | -19,592,481.45 | -3,343,904.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,804,109.08 | -1,751,114.31 | 8,816,002.16 | -4,236,699.48 | -8,265,297.49 | -107,503.99 | 276,078.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,883.43 | 1,358,901.96 | 1,462,293.45 | 3,966,170.52 | -1,836,696.35 | -3,116,347.60 | 602,815.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,392.58 | 21,900,766.25 | 15,739,279.93 | 24,451,873.78 | 19,125,568.01 | 8,270,948.34 | 3,817,158.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,100,627.93 | 82,665,909.00 | 55,174,769.16 | -20,355,659.51 | 16,941,840.87 | 12,720,562.48 | 9,798,857.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,207.88 | 280,828.44 | 161,552.26 | -129,293.92 | 747,747.38 | 1,526,516.92 | 67,915.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,260.20 | 1,006,522.74 | 77,600.92 | 902,647.66 | 735,441.52 | 323,193.12 | 492,997.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,157,575.61 | 81,940,214.70 | 55,258,720.50 | -21,387,601.09 | 16,954,146.73 | 13,923,886.28 | 9,373,775.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,535,307.28 | 2,677,411.43 | 2,801,479.24 | -9,316,454.46 | -2,886,287.24 | -5,302,069.25 | -6,399,824.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 |
| (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 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 |
| (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 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 37,145,710.83 | 81,723,381.58 | 38,144,642.31 | -17,612,316.96 | 3,604,144.77 | 10,354,409.51 | 12,448,664.81 |
| 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 | 0.40 | 0.79 | 0.51 | -0.11 | 0.19 | 0.19 | 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 | 0.57 | 0.64 | 0.42 | -0.24 | 0.19 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 |
| 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 | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 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 |