| 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 | 672,483,037.67 | 810,338,638.30 | 494,171,420.48 | 649,542,663.79 | 712,189,223.26 | 686,666,296.17 | 462,796,189.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,483,037.67 | 810,338,638.30 | 494,171,420.48 | 649,542,663.79 | 712,189,223.26 | 686,666,296.17 | 462,796,189.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,422,210.54 | 745,586,145.56 | 473,995,683.74 | 659,676,402.43 | 651,686,409.61 | 621,184,876.83 | 431,812,784.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,274,372.30 | 593,624,840.38 | 365,846,886.61 | 479,720,136.90 | 521,001,194.53 | 487,627,366.35 | 328,657,330.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,647,809.54 | 39,379,348.65 | 28,949,849.73 | 66,878,117.27 | 35,810,439.51 | 32,573,597.92 | 19,072,323.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,397.03 | 7,232,627.21 | 1,427,437.82 | 6,279,938.78 | 2,132,182.89 | 7,330,638.97 | 2,282,104.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,446,265.62 | 57,940,020.69 | 42,720,044.50 | 86,940,813.58 | 48,140,337.55 | 42,116,435.82 | 34,765,657.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,225,045.55 | 45,951,768.00 | 30,969,783.20 | 20,229,450.34 | 39,775,923.56 | 48,209,771.07 | 42,434,241.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,320.50 | 1,457,540.63 | 4,081,681.88 | -372,054.44 | 4,826,331.57 | 3,327,066.70 | 4,601,127.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,074.39 | 6,707,974.91 | 5,112,590.92 | 6,518,002.79 | 5,984,864.91 | 5,694,078.21 | 4,793,347.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,445.03 | 5,399,265.60 | 1,603,197.69 | 7,866,502.52 | 2,202,469.18 | 2,671,036.12 | 608,746.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,632.10 | -1,695,204.04 | 6,749,354.85 | 11,373,581.39 | -1,824,977.43 | 3,761,594.16 | -309,333.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,651,531.37 | -8,783,672.10 | 23,622,674.01 | -74,062,422.56 | 4,287,533.60 | 1,248,161.49 | 11,501,874.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | -404,943.43 | 209,709.40 | -233,831.33 | 194,319.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,176.77 | 671,560.87 | -8,418.24 | -388,715.13 | 162,028.30 | 143,381.53 | 100,988.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,898.14 | 8,640,194.40 | 7,435,846.45 | 10,363,114.84 | 12,096,760.00 | 3,826,677.55 | 3,423,903.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,862,735.03 | 63,585,371.87 | 57,963,617.90 | -62,834,379.09 | 75,117,004.74 | 73,130,656.52 | 46,252,870.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,649.50 | 3,511,229.62 | 548,654.13 | 1,805,614.35 | 125,794.20 | 227,477.69 | 322,790.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,871.37 | 698,968.50 | 4,314,818.84 | 1,714,747.55 | 1,448,890.20 | 22,542,216.66 | 302,963.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,632,513.16 | 66,397,632.99 | 54,197,453.19 | -62,743,512.29 | 73,793,908.74 | 50,815,917.55 | 46,272,696.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,474.88 | 7,017,372.48 | 5,860,299.88 | -14,707,149.61 | 9,014,917.21 | 5,059,787.20 | 4,551,775.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,449,038.28 | 59,380,260.51 | 48,337,153.31 | -48,036,362.68 | 64,778,991.53 | 45,756,130.35 | 41,720,920.71 |
| (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 | 29,449,038.28 | 59,380,260.51 | 48,337,153.31 | -48,036,362.68 | 64,778,991.53 | 45,756,130.35 | 41,720,920.71 |
| (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 | 32,230,189.17 | 60,203,188.76 | 50,434,076.41 | -44,093,378.35 | 62,068,762.20 | 45,554,097.14 | 41,366,978.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,781,150.89 | -822,928.25 | -2,096,923.10 | -3,942,984.33 | 2,710,229.33 | 202,033.21 | 353,941.80 |
| 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 | 33,312,804.41 | 55,860,249.15 | 51,704,399.15 | -44,564,829.36 | 58,424,412.55 | 65,373,550.10 | 38,055,068.84 |
| 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 | 0.12 | 0.23 | 0.19 | -0.18 | 0.23 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.23 | 0.19 | -0.18 | 0.24 | 0.17 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463.62 | -23,434.48 | -71,010.97 | 103.59 | -625.75 | 3,449.99 | -3,434.87 |
| 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 | 7,463.62 | -23,434.48 | -71,010.97 | 103.59 | -625.75 | 3,449.99 | -3,434.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,456,501.90 | 59,356,826.03 | 48,266,142.34 | -48,036,259.09 | 64,778,365.78 | 45,759,580.34 | 41,717,485.84 |
| 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 | 32,237,652.79 | 60,179,754.28 | 50,363,065.44 | -44,093,274.76 | 62,068,136.45 | 45,557,547.13 | 41,363,544.04 |
| 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 | -2,781,150.89 | -822,928.25 | -2,096,923.10 | -3,942,984.33 | 2,710,229.33 | 202,033.21 | 353,941.80 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 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 |