| 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 | 921,834,062.89 | 1,306,259.83 | 34,222,695.90 | 692,160,626.11 | 1,568,664,139.97 | 4,841,589.86 | 144,762,101.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,834,062.89 | 1,306,259.83 | 34,222,695.90 | 692,160,626.11 | 1,568,664,139.97 | 4,841,589.86 | 144,762,101.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,429,162.12 | 68,736,114.98 | 53,561,895.09 | 359,192,385.60 | 920,654,548.04 | 37,013,499.89 | 90,312,538.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,649,071.84 | 5,325,855.07 | 3,405,162.61 | 88,022,890.94 | 200,604,493.02 | -1,209,312.46 | -320,330.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,477.55 | 27,813,291.23 | 19,022,504.10 | 19,613,673.14 | 20,124,594.05 | 22,375,203.57 | 28,994,998.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,896.86 | 1,891,209.85 | 1,603,966.31 | 3,991,657.79 | 7,267,880.41 | 1,926,889.00 | 1,992,145.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,660,165.12 | 1,748,134.38 | 20,421,571.75 | 239,599,271.46 | 668,596,814.09 | -2,863,603.05 | 43,659,973.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,272,068.46 | 35,360,189.97 | 12,652,438.23 | 9,340,207.37 | 26,051,900.82 | 17,249,989.45 | 17,175,197.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714,517.71 | -3,402,565.52 | -3,543,747.91 | -1,375,315.10 | -1,991,134.35 | -465,666.62 | -1,189,445.53 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,533,333.34 | 1,533,333.34 | 1,333,333.34 | 1,700,000.00 | 1,416,666.67 | 1,650,000.01 | 1,316,666.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,762.57 | 4,988,806.32 | 4,811,923.43 | 3,251,417.67 | 3,252,559.84 | 2,346,691.43 | 2,585,148.87 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,633,472.68 | 23,213,760.41 | 33,913,652.37 | 2,055,618.34 | -66,408,643.01 | 21,958,986.51 | 21,010,630.96 |
| 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 | 4,271,815.93 | 5,293,447.38 | 9,462,052.83 | 9,540,342.90 | 12,152,659.14 | 8,678,777.76 | 9,305,383.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,209,478.63 | 18,552,314.93 | 16,051,180.00 | 18,313,078.39 | 16,515,124.50 | 18,939,989.62 | 16,723,286.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,912.56 | 1,458,543.66 | 3,545,030.98 | 4,805,772.06 | 1,058,543.66 | 2,872,434.46 | 4,397,479.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,290,635.21 | -18,911,788.77 | 43,492,572.96 | 272,548,620.23 | 611,327,276.22 | 20,278,278.32 | 105,903,077.92 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | 100,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,652.01 | 785,686.58 | 184,248.90 | 595,338.93 | 849,083.45 | 1,689,786.36 | 41,927.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,742,983.20 | -18,150,209.10 | 43,308,324.06 | 271,953,281.30 | 610,478,192.77 | 18,488,491.96 | 105,961,150.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,657,692.40 | -4,835,182.78 | 4,718,860.68 | 41,699,520.36 | 88,983,095.33 | 4,236,563.58 | 11,993,339.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,085,290.80 | -13,315,026.32 | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 |
| (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 | 242,085,290.80 | -13,315,026.32 | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 |
| (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 | 242,085,290.80 | -13,315,026.32 | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 |
| 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 | 217,454,859.46 | -35,478,580.57 | 14,157,030.81 | 203,175,688.80 | 496,943,093.39 | -10,154,731.57 | 68,033,123.18 |
| 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 | -0.02 | 0.06 | 0.38 | 0.87 | -0.05 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | -0.02 | 0.06 | 0.38 | 0.87 | -0.05 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,085,290.80 | -13,315,026.32 | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 |
| 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 | 242,085,290.80 | -13,315,026.32 | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |