| 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 | 657,089,704.92 | 1,152,632,138.51 | 811,100,035.01 | 1,477,966,073.10 | 1,190,016,393.52 | 1,108,402,362.52 | 741,403,333.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,089,704.92 | 1,152,632,138.51 | 811,100,035.01 | 1,477,966,073.10 | 1,190,016,393.52 | 1,108,402,362.52 | 741,403,333.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,282,567.76 | 1,060,852,626.08 | 803,618,367.08 | 1,501,817,700.86 | 1,156,608,677.47 | 1,018,717,778.02 | 744,034,930.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,417,198.60 | 939,326,682.72 | 724,149,502.68 | 1,341,905,728.12 | 1,071,165,382.01 | 950,196,478.19 | 642,376,318.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,653,612.03 | 41,833,602.25 | 15,149,180.88 | 21,922,212.86 | 5,982,645.67 | 18,146,987.88 | 31,688,355.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,992.25 | 6,605,959.07 | 7,544,614.58 | 11,655,082.50 | 5,976,107.29 | 5,280,170.44 | 5,337,764.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,729.51 | 4,781,317.19 | 4,999,971.08 | 8,141,683.75 | 4,196,222.07 | 4,838,688.87 | 4,753,850.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,837,386.71 | 53,980,427.42 | 42,126,439.03 | 96,749,746.23 | 52,250,870.65 | 48,980,245.14 | 42,898,052.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,857,648.66 | 14,324,637.43 | 9,648,658.83 | 21,443,247.40 | 17,037,449.78 | -8,724,792.50 | 16,980,590.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,321,211.12 | 16,194,294.61 | 9,697,952.63 | 15,803,783.58 | 12,560,590.57 | 11,868,461.55 | 9,093,598.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,408.05 | 1,363,823.39 | 376,599.18 | 591,709.32 | 204,646.64 | 609,475.80 | 197,039.76 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -8,300,846.81 | -3,768,484.99 | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 5,194,739.18 | 740,000.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -270,000.00 | -1,177,800.47 | -2,713.45 | - | - | -1,544,562.37 | -65,016.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,054,507.46 | 5,568,523.10 | 7,616,186.70 | 20,872,512.09 | 11,944,617.23 | 2,397,607.78 | 4,064,570.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,439,703.64 | 51,442,010.35 | 15,095,141.18 | -1,005,153.02 | 42,323,848.29 | 60,522,989.33 | 1,349,336.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,449.02 | 1,235,509.17 | 75,635.25 | 19,361,391.74 | 1,972,872.67 | 223,613.42 | 808,711.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,496.80 | 59,882.07 | - | 1,177,240.83 | 607,893.55 | 759,954.17 | 298,203.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,216,655.86 | 52,617,637.45 | 15,170,776.43 | 17,178,997.89 | 43,688,827.41 | 59,986,648.58 | 1,859,844.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,981.45 | 8,914,056.04 | 6,057,022.16 | -5,082,639.69 | 5,820,131.43 | 10,771,807.50 | 4,039,639.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,054,674.41 | 43,703,581.41 | 9,113,754.27 | 22,261,637.58 | 37,868,695.98 | 49,214,841.08 | -2,179,794.54 |
| (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 | 56,054,674.41 | 43,703,581.41 | 9,113,754.27 | 22,261,637.58 | 37,868,695.98 | 49,214,841.08 | -2,179,794.54 |
| (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 | 38,041,682.47 | 17,453,467.34 | -2,157,504.47 | 14,973,388.00 | 20,825,380.35 | 23,185,037.82 | -10,827,360.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,012,991.94 | 26,250,114.07 | 11,271,258.74 | 7,288,249.58 | 17,043,315.63 | 26,029,803.26 | 8,647,565.59 |
| 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 | 32,864,010.05 | 12,223,294.55 | -6,682,742.16 | -12,732,040.50 | 14,366,478.21 | 21,884,518.17 | -14,558,066.14 |
| 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 | 0.12 | 0.06 | -0.01 | 0.05 | 0.06 | 0.07 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | -0.01 | 0.05 | 0.06 | 0.07 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,054,674.41 | 43,703,581.41 | 9,113,754.27 | 22,261,637.58 | 37,868,695.98 | 49,214,841.08 | -2,179,794.54 |
| 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 | 38,041,682.47 | 17,453,467.34 | -2,157,504.47 | 14,973,388.00 | 20,825,380.35 | 23,185,037.82 | -10,827,360.13 |
| 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 | 18,012,991.94 | 26,250,114.07 | 11,271,258.74 | 7,288,249.58 | 17,043,315.63 | 26,029,803.26 | 8,647,565.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |