| 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 | 935,844,593.71 | 865,270,950.57 | 916,148,663.51 | 916,543,950.17 | 946,394,566.86 | 841,668,642.24 | 794,489,810.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,844,593.71 | 865,270,950.57 | 916,148,663.51 | 916,543,950.17 | 946,394,566.86 | 841,668,642.24 | 794,489,810.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,093,304.18 | 794,318,947.39 | 829,977,056.69 | 1,006,885,569.64 | 891,942,557.52 | 770,404,602.90 | 730,362,061.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,509,353.91 | 583,108,024.48 | 617,597,657.80 | 658,169,532.49 | 644,556,418.79 | 558,007,755.09 | 540,040,095.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,706,624.98 | 36,086,702.40 | 32,564,730.53 | 38,717,203.94 | 40,468,239.94 | 39,377,972.12 | 29,263,532.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,730,582.59 | 4,644,092.51 | 7,022,435.38 | 8,014,971.23 | 10,252,906.35 | 5,890,195.05 | 6,801,474.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,426,572.29 | 103,966,831.41 | 110,818,648.97 | 158,321,736.21 | 120,268,936.61 | 100,674,991.70 | 94,496,174.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,507,058.28 | 64,595,708.09 | 60,213,262.84 | 136,562,767.06 | 74,539,440.05 | 65,355,681.46 | 58,022,052.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,112.13 | 1,917,588.50 | 1,760,321.17 | 7,099,358.71 | 1,856,615.78 | 1,098,007.48 | 1,738,732.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,688.00 | 5,028,696.94 | 3,167,151.33 | 4,227,468.91 | 3,356,021.73 | 3,629,437.36 | 1,503,352.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,275,615.53 | 2,235,260.37 | -1,265,795.99 | 2,163,596.70 | 3,301,657.23 | 482,612.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,438,774.73 | -5,234,591.04 | -4,974,295.03 | -12,516,132.00 | -7,656,891.56 | -4,871,593.40 | -6,059,423.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,785,975.30 | 2,068,119.37 | -1,602,579.63 | 722,530.06 | -1,750,500.61 | 290,626.05 | 1,113,545.75 |
| 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 | 96,226.15 | 44,523.02 | 2,961,456.12 | 1,526,698.80 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,714.62 | 2,726,766.18 | 11,944,715.35 | 9,549,955.22 | 11,268,830.85 | 4,465,447.65 | 2,311,085.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,219,781.01 | 70,556,820.71 | 94,500,903.63 | -91,105,911.61 | 56,389,782.65 | 71,148,519.64 | 61,492,956.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,442.88 | 86,679.45 | 85,168.15 | -191,072.11 | -183,318.95 | 824,321.53 | 56,201.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,856.47 | 223,041.02 | 693,156.98 | 6,293,642.18 | 617,890.74 | 1,204,210.89 | 265,704.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,231,367.42 | 70,420,459.14 | 93,892,914.80 | -97,590,625.90 | 55,588,572.96 | 70,768,630.28 | 61,283,453.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,463.99 | 12,855,191.74 | 17,874,115.07 | -11,339,303.28 | 5,961,089.59 | 12,995,898.53 | 11,583,501.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,800,903.43 | 57,565,267.40 | 76,018,799.73 | -86,251,322.62 | 49,627,483.37 | 57,772,731.75 | 49,699,951.24 |
| (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 | 66,800,903.43 | 57,565,267.40 | 76,018,799.73 | -86,251,322.62 | 49,627,483.37 | 57,772,731.75 | 49,699,951.24 |
| (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 | 67,833,291.27 | 58,501,761.75 | 76,771,771.42 | -85,386,771.76 | 50,221,131.39 | 58,327,641.19 | 49,864,999.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,032,387.84 | -936,494.35 | -752,971.69 | -864,550.86 | -593,648.02 | -554,909.44 | -165,048.48 |
| 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 | 66,552,573.21 | 57,167,981.75 | 67,765,556.79 | -23,960,155.74 | 42,274,520.80 | 55,233,047.80 | 48,305,619.45 |
| 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 | 0.41 | 0.35 | 0.45 | -0.50 | 0.30 | 0.34 | 0.29 |
| 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 | 0.36 | 0.42 | -0.45 | 0.29 | 0.31 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,671.20 | 65,719.53 | -124,980.20 | - | - | - | - |
| 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 | 56,671.20 | 65,719.53 | -124,980.20 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,857,574.63 | 57,630,986.93 | 75,893,819.53 | -81,302,360.27 | 49,629,343.83 | 57,770,871.29 | 49,699,951.24 |
| 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 | 67,889,962.47 | 58,567,481.28 | 76,646,791.22 | -80,437,809.41 | 50,222,991.85 | 58,325,780.73 | 49,864,999.72 |
| 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 | -1,032,387.84 | -936,494.35 | -752,971.69 | -864,550.86 | -593,648.02 | -554,909.44 | -165,048.48 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |