| 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 | 747,884,223.85 | 747,617,650.13 | 661,414,927.29 | 569,784,481.07 | 853,417,177.89 | 737,908,796.44 | 636,399,707.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,884,223.85 | 747,617,650.13 | 661,414,927.29 | 569,784,481.07 | 853,417,177.89 | 737,908,796.44 | 636,399,707.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,503,260.04 | 748,782,049.00 | 661,218,766.56 | 489,513,573.05 | 853,331,148.21 | 738,950,194.95 | 636,019,709.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,978,040.86 | 645,620,347.39 | 605,578,002.91 | 434,484,575.55 | 741,564,726.59 | 650,342,553.65 | 563,823,491.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,050,068.94 | 46,782,544.48 | 11,609,822.63 | 15,554,726.39 | 37,450,210.62 | 38,710,647.44 | 32,171,980.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,315.89 | 8,045,905.61 | 6,042,600.32 | 6,596,862.41 | 5,911,061.00 | 5,794,095.29 | 4,691,589.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,756,698.08 | 11,579,317.78 | 10,761,801.42 | 8,952,493.35 | 13,752,395.09 | 13,775,721.95 | 10,504,833.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,439,839.67 | 19,222,240.18 | 15,041,638.62 | 13,074,398.73 | 28,634,833.88 | 18,612,195.28 | 15,784,115.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,008,296.60 | 17,531,693.56 | 12,184,900.66 | 10,850,516.62 | 26,017,921.03 | 11,714,981.34 | 9,043,699.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,117.64 | 18,411,892.83 | 15,482,782.77 | 22,693,784.75 | 23,304,879.05 | 15,571,234.24 | 15,728,654.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,559.90 | 662,338.03 | 977,312.47 | 5,412,382.84 | 2,583,495.79 | 731,915.14 | 1,352,975.55 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -76,298,496.17 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | -874,543.89 | - | - | -11,761,451.03 | 209,999.99 | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 972,000.79 | 22,945.58 | 567,389.79 | 11,705,931.83 | 1,292,081.29 | 949,578.94 | 1,050,361.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,714.66 | 519,677.88 | 763,550.52 | 3,885,356.06 | 1,588,110.96 | 1,241,295.67 | 1,430,359.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 9,482.28 | 99,918.31 | 521,374.34 | 9,002.50 | 308,852.14 | 12,350.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,397.54 | 6.94 | 703.95 | 92,624.06 | - | 500,000.02 | 942.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,317.13 | 529,153.22 | 862,764.88 | 4,314,106.34 | 1,597,113.46 | 1,050,147.79 | 1,441,767.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,400.26 | - | - | -399,745.80 | 26,496.06 | 79,049.26 | 125,738.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,916.87 | 450,690.09 | 862,764.88 | 4,713,852.14 | 1,570,617.40 | 971,098.53 | 1,316,028.63 |
| (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 | 1,617,916.87 | 450,690.09 | 862,764.88 | 4,713,852.14 | 1,570,617.40 | 971,098.53 | 1,316,028.63 |
| (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 | 1,687,237.14 | -109,352.16 | 945,438.85 | 6,105,452.91 | 1,471,991.60 | 754,883.71 | 1,108,326.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,320.27 | 560,042.25 | -82,673.97 | -1,391,600.77 | 98,625.80 | 216,214.82 | 207,701.85 |
| 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 | 1,215,633.88 | -141,773.08 | 278,834.70 | -5,926,052.02 | 170,907.81 | -3,547.35 | 46,557.34 |
| 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 | - | - | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,916.87 | 450,690.09 | 862,764.88 | -14,199,014.03 | 1,570,617.40 | 971,098.53 | 1,316,028.63 |
| 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 | 1,687,237.14 | -109,352.16 | 945,438.85 | -12,807,413.26 | 1,471,991.60 | 754,883.71 | 1,108,326.78 |
| 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 | -69,320.27 | 560,042.25 | -82,673.97 | -1,391,600.77 | 98,625.80 | 216,214.82 | 207,701.85 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |