| 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 | 上市前 |
| 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 | 778,454,222.58 | 904,530,392.63 | 716,411,120.37 | 882,473,223.62 | 715,481,311.71 | 890,041,959.10 | 665,279,102.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,454,222.58 | 904,530,392.63 | 716,411,120.37 | 882,473,223.62 | 715,481,311.71 | 890,041,959.10 | 665,279,102.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,555,189.43 | 862,969,754.36 | 698,520,035.83 | 880,303,518.53 | 701,557,741.48 | 843,998,921.20 | 643,076,059.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,487,016.70 | 605,162,409.52 | 495,341,761.41 | 616,647,105.44 | 479,268,144.32 | 618,240,161.01 | 469,043,124.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,527,525.77 | 48,470,333.90 | 38,164,563.47 | 48,156,738.74 | 31,297,034.09 | 41,055,534.66 | 30,564,137.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,217.73 | 2,717,980.78 | 2,469,185.58 | 3,135,760.85 | 1,521,921.14 | 4,775,415.75 | 2,463,611.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,489,679.86 | 177,640,802.11 | 135,573,019.11 | 180,103,047.86 | 165,026,033.85 | 154,839,286.96 | 109,382,944.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,720,808.84 | 35,258,913.07 | 33,646,991.87 | 39,012,850.66 | 33,029,658.41 | 36,727,324.27 | 32,667,426.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,871,059.47 | -6,280,685.02 | -6,675,485.61 | -6,751,985.02 | -8,585,050.33 | -11,638,801.45 | -1,045,185.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,145.11 | -235,067.01 | 292,463.67 | 587,303.24 | 205,489.32 | 434,955.25 | 388,652.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,693.97 | -2,619,355.53 | 6,324,171.13 | 7,309,352.54 | 8,434,565.97 | 8,845,880.33 | 3,170,012.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,672.15 | 61,827.32 | -5,336,006.75 | -3,376,040.91 | -673,824.69 | 391,124.79 | -3,212,159.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,490.68 | -1,393,496.54 | 1,657,576.34 | -2,889,799.33 | 44,289.88 | -1,588,218.67 | 1,829,576.18 |
| 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 | 2,437,471.47 | -8,808.01 | 134,947.66 | 130,824.61 | 609,081.33 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,650.68 | 2,231,018.33 | 5,357,703.11 | 5,237,577.39 | 4,452,515.39 | 46,923.31 | 38,224.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,915,762.87 | 6,134,013.83 | 9,138,412.47 | 3,552,100.79 | 15,249,906.60 | 7,068,961.56 | 5,563,804.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,707,058.15 | 48,143,767.04 | 28,950,569.82 | 4,824,367.64 | 33,685,928.68 | 52,503,692.18 | 26,282,787.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,600.87 | 14,041.92 | 118,893.13 | 48,682.81 | 103,537.20 | 3,121.92 | 548,539.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,504.56 | 1,075,360.10 | 728,858.73 | -490,890.36 | 932,655.28 | 1,530,079.04 | 158,187.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,548,154.46 | 47,082,448.86 | 28,340,604.22 | 5,363,940.81 | 32,856,810.60 | 50,976,735.06 | 26,673,140.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,318.05 | 4,098,221.93 | 4,776,587.04 | -2,231,770.47 | 934,870.67 | 8,323,939.65 | 5,474,418.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,086,836.41 | 42,984,226.93 | 23,564,017.18 | 7,595,711.28 | 31,921,939.93 | 42,652,795.41 | 21,198,721.20 |
| (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 | 35,086,836.41 | 42,984,226.93 | 23,564,017.18 | 7,595,711.28 | 31,921,939.93 | 42,652,795.41 | 21,198,721.20 |
| (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 | 36,011,315.98 | 44,595,288.31 | 23,354,009.97 | 8,866,896.90 | 32,390,865.91 | 44,236,753.16 | 23,234,046.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,479.57 | -1,611,061.38 | 210,007.21 | -1,271,185.62 | -468,925.98 | -1,583,957.75 | -2,035,325.48 |
| 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 | 31,060,665.85 | 43,389,721.53 | 21,280,169.32 | 9,282,054.49 | 27,729,765.16 | 42,049,642.81 | 21,212,500.00 |
| 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 | 0.08 | 0.10 | 0.05 | 0.02 | 0.07 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.10 | 0.05 | 0.02 | 0.07 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,806.78 | 1,116,848.01 | -4,176,995.60 | 1,509,786.22 | -4,740,929.89 | 4,055,494.56 | 1,519,729.25 |
| 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 | 1,209,233.32 | 1,200,137.42 | -4,447,511.47 | 1,768,673.66 | -5,502,731.67 | 4,326,407.76 | 1,907,025.53 |
| 归属于少数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 | -270,426.54 | -83,289.41 | 270,515.87 | -258,887.44 | 761,801.78 | -270,913.20 | -387,296.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,025,643.19 | 44,101,074.94 | 19,387,021.58 | 9,105,497.50 | 27,181,010.04 | 46,708,289.97 | 22,718,450.45 |
| 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 | 37,220,549.30 | 45,795,425.73 | 18,906,498.50 | 10,635,570.56 | 26,888,134.24 | 48,563,160.92 | 25,141,072.21 |
| 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 | -1,194,906.11 | -1,694,350.79 | 480,523.08 | -1,530,073.06 | 292,875.80 | -1,854,870.95 | -2,422,621.76 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-05-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |