| 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 | 670,120,243.94 | 504,296,166.02 | 555,344,901.50 | 801,200,456.60 | 440,053,154.83 | 454,826,922.40 | 318,473,285.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,120,243.94 | 504,296,166.02 | 555,344,901.50 | 801,200,456.60 | 440,053,154.83 | 454,826,922.40 | 318,473,285.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,940,857.77 | 525,564,849.54 | 541,168,918.63 | 683,943,727.36 | 399,616,360.74 | 474,433,402.98 | 350,124,815.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,325,674.59 | 382,826,071.60 | 418,137,807.71 | 526,376,319.55 | 248,323,481.09 | 338,479,217.74 | 245,732,037.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,733.93 | 154,977.17 | 557,526.22 | 373,520.20 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,878.29 | 988,617.09 | 727,043.03 | -10,754,459.63 | 1,402,410.68 | 586,545.93 | 599,740.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,207,161.12 | 107,379,386.67 | 88,027,221.06 | 138,011,296.33 | 113,130,091.26 | 95,812,883.43 | 73,903,575.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,178,770.82 | 27,254,291.54 | 27,913,134.17 | 31,442,525.74 | 31,404,591.60 | 26,444,551.13 | 27,277,261.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,639.02 | 6,961,505.47 | 5,806,186.44 | -1,505,474.83 | 5,249,306.31 | 13,110,204.75 | 2,612,200.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,282.44 | 4,697,189.68 | 4,987,361.30 | 2,416,467.32 | 5,630,754.38 | 5,409,238.72 | 5,428,145.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,666.11 | 1,439,753.11 | 1,586,526.14 | 1,026,477.05 | 867,643.69 | 1,044,313.21 | 1,291,599.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,004,080.08 | -7,633,845.24 | -55,830.44 | -26,822,596.88 | 4,635,517.62 | -5,720,868.42 | -1,000,786.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,527.93 | -237,634.65 | -359,380.30 | -176,582.07 | -1,093,187.31 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 58.92 | - | - | 4,713.83 | -65.35 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,828.25 | 1,474,396.95 | 1,113,998.18 | 37,218,602.79 | 1,355,987.14 | 1,637,663.63 | 4,793,179.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,546,665.33 | -27,518,396.40 | 14,876,407.46 | 142,449,155.93 | 45,335,046.19 | -24,346,789.43 | 4,529,656.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,470.46 | -4.65 | 1,696.74 | 278,278.44 | -64,719.79 | 382,511.39 | 11,575.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,508,194.87 | -27,518,391.75 | 14,874,710.72 | 142,170,877.49 | 45,399,765.98 | -24,729,300.82 | 4,518,081.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,926.84 | 4,316,092.17 | 106,642.67 | -596,530.91 | 751,678.23 | 3,097,293.26 | 1,121,971.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,334,268.03 | -31,834,483.92 | 14,768,068.05 | 142,767,408.40 | 44,648,087.75 | -27,826,594.08 | 3,396,109.53 |
| (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 | 40,334,268.03 | -31,834,483.92 | 14,768,068.05 | 142,767,408.40 | 44,648,087.75 | -27,826,594.08 | 3,396,109.53 |
| (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 | 42,334,130.22 | -33,539,370.63 | 7,584,729.34 | 131,963,767.80 | 43,463,763.04 | -27,441,524.93 | 377,215.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,999,862.19 | 1,704,886.71 | 7,183,338.71 | 10,803,640.60 | 1,184,324.71 | -385,069.15 | 3,018,894.50 |
| 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 | 40,661,294.89 | -35,035,265.51 | 6,529,640.54 | 120,608,910.89 | 42,204,280.51 | -28,609,382.23 | -36,793,182.60 |
| 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 | 0.18 | -0.14 | 0.03 | 0.55 | 0.18 | -0.11 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -0.14 | 0.03 | 0.55 | 0.18 | -0.11 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,017,366.95 | 2,131,828.63 | -9,295,742.61 | 6,082,828.87 | -20,300,547.18 | 57,108,705.51 | -6,017,686.04 |
| 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 | -4,237,557.28 | 1,981,750.43 | -9,165,129.07 | 6,070,711.66 | -19,899,271.24 | 54,914,997.90 | -5,534,962.24 |
| 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 | -779,809.67 | 150,078.20 | -130,613.54 | 12,117.21 | -401,275.94 | 2,193,707.61 | -482,723.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,316,901.08 | -29,702,655.29 | 5,472,325.44 | 148,850,237.27 | 24,347,540.57 | 29,282,111.43 | -2,621,576.51 |
| 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 | 38,096,572.94 | -31,557,620.20 | -1,580,399.73 | 138,034,479.46 | 23,564,491.80 | 27,473,472.97 | -5,157,747.21 |
| 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 | -2,779,671.86 | 1,854,964.91 | 7,052,725.17 | 10,815,757.81 | 783,048.77 | 1,808,638.46 | 2,536,170.70 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |