| 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 | 759,182,943.90 | 668,490,696.32 | 442,285,470.96 | 706,616,623.25 | 557,262,201.77 | 478,608,063.03 | 394,623,864.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,182,943.90 | 668,490,696.32 | 442,285,470.96 | 706,616,623.25 | 557,262,201.77 | 478,608,063.03 | 394,623,864.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,656,784.67 | 596,806,593.58 | 423,036,319.27 | 650,522,976.40 | 512,185,593.95 | 445,416,551.22 | 376,968,686.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,262,901.80 | 473,327,861.31 | 313,982,584.64 | 511,070,502.01 | 384,532,965.84 | 338,721,175.39 | 273,083,117.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,217,704.86 | 95,604,341.32 | 81,721,465.64 | 102,252,110.33 | 96,361,229.70 | 87,247,310.09 | 73,656,436.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,521.27 | 2,697,633.43 | 2,291,703.11 | 1,387,527.35 | 4,108,867.23 | 2,374,758.30 | 2,491,655.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,097,097.18 | 15,504,597.50 | 14,218,139.67 | 18,908,274.20 | 15,526,878.73 | 13,602,817.82 | 13,831,203.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604,481.64 | 18,674,280.59 | 17,999,512.62 | 22,000,157.44 | 18,845,628.49 | 23,222,252.15 | 19,138,439.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,148,922.08 | -9,002,120.57 | -7,177,086.41 | -5,095,594.93 | -7,189,976.04 | -19,751,762.53 | -5,232,166.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,898.08 | 537,007.45 | 584,887.16 | 607,760.52 | 709,489.51 | 730,014.81 | 308,676.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,526.07 | 8,881,284.10 | 7,292,529.44 | 10,174,110.07 | 9,534,757.50 | 10,665,589.40 | 8,607,836.50 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | 246.13 | 34,720.74 | -496,310.43 | 41,706.61 | - | - |
| 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 | 36,441,978.75 | 6,937,175.15 | 776,548.92 | 12,075,194.82 | -132,142,741.22 | -160,616,201.62 | 1,451,881.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,051.91 | 21,225.67 | 2,808,518.59 | - | - | 270,729.72 | 7,126,347.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,619,219.08 | 21,950,763.96 | 12,759,707.24 | 15,371,757.59 | 6,464,018.93 | 8,155,108.53 | 5,061,484.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,709,408.97 | 100,934,814.83 | 35,628,647.18 | 64,413,035.79 | -80,546,774.03 | -118,988,875.53 | 31,294,892.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,848.64 | 83,409.83 | 1,004,028.96 | 254,101.06 | 24,032.53 | 1,366,536.72 | 779,641.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,768.43 | 674,463.13 | 105,573.86 | 352,415.57 | 443,795.66 | 53,248.19 | 31,679.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,090,489.18 | 100,343,761.53 | 36,527,102.28 | 64,314,721.28 | -80,966,537.16 | -117,675,587.00 | 32,042,854.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,745.87 | 6,041,604.96 | -372,024.29 | -6,107,953.17 | -13,623,754.66 | -21,549,563.09 | -783,435.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 |
| (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 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 |
| (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 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 |
| 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 | 73,038,781.01 | 79,857,789.00 | 35,258,074.20 | 51,763,682.01 | 49,385,393.57 | 42,359,861.64 | 26,629,887.86 |
| 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 | 0.15 | 0.14 | 0.05 | 0.09 | -0.09 | -0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.14 | 0.05 | 0.09 | -0.09 | -0.14 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 |
| 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 | 107,363,743.31 | 94,302,156.57 | 36,899,126.57 | 70,422,674.45 | -67,342,782.50 | -96,126,023.91 | 32,826,290.32 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-02 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 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 |