| 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 | 798,987,033.98 | 963,842,393.01 | 1,388,029,229.24 | 1,254,561,345.39 | 1,256,557,307.55 | 1,275,128,739.80 | 1,345,661,450.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,987,033.98 | 963,842,393.01 | 1,388,029,229.24 | 1,254,561,345.39 | 1,256,557,307.55 | 1,275,128,739.80 | 1,345,661,450.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,476,938.28 | 904,478,099.71 | 1,150,633,468.68 | 1,084,562,096.07 | 1,173,866,389.61 | 1,154,216,713.10 | 1,259,335,868.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,308,273.65 | 791,904,301.36 | 1,026,697,698.19 | 962,096,296.22 | 1,059,297,923.50 | 1,030,343,719.40 | 1,103,365,252.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,432,721.63 | 19,916,116.56 | 21,331,313.34 | 25,866,124.53 | 17,565,494.42 | 22,902,452.51 | 24,151,339.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,433.92 | 12,883,369.28 | 27,512,731.24 | 16,752,268.09 | 14,844,545.81 | 14,932,919.27 | 14,639,449.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,519,589.02 | 28,213,496.95 | 31,941,073.77 | 30,362,805.61 | 26,121,001.39 | 30,884,920.38 | 32,393,922.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,365,281.28 | 90,225,649.95 | 87,706,103.06 | 87,805,859.42 | 95,628,133.87 | 91,795,807.25 | 106,543,044.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,477,361.22 | -38,664,834.39 | -44,555,450.92 | -38,321,257.80 | -39,590,709.38 | -36,643,105.71 | -21,757,138.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,904.24 | 9,929,639.14 | 6,848,860.09 | 10,591,739.15 | 5,032,612.46 | 11,294,498.27 | 6,720,474.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,816,922.80 | 46,180,234.42 | 48,981,895.29 | 46,641,802.99 | 45,397,882.21 | 41,722,938.09 | 35,240,418.54 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -55,787,735.23 | 21,920.50 | -31,460,895.14 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,538,790.32 | 249,007.74 | -12,702,115.52 | 271,301.57 | -3,696,963.15 | 8,317.38 |
| 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 | 177,398,243.27 | -5,503,425.29 | -43,548,457.94 | -46,194,445.00 | -30,677,368.82 | -52,121,321.98 | 62,724,388.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,281,932.13 | -4,103,563.21 | 20,380,352.80 | -10,688,146.47 | 41,195,063.72 | 28,078,619.46 | 93,519,180.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,152.95 | 12,390,477.88 | 11,808,752.01 | 30,330,036.62 | 11,529,945.80 | 6,565,739.22 | 5,426,778.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,425,151.77 | 2,824,668.97 | 226,644,517.80 | 99,312,633.65 | 105,009,860.21 | 66,099,417.82 | 248,336,813.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,156.88 | 1,421,740.29 | 892,976.20 | -25,081,026.03 | 32,870,024.47 | 12,222,677.08 | 16,581,910.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,186.30 | 1,100,480.81 | 1,357,338.18 | 37,850,400.68 | 1,780,911.54 | 3,482,580.51 | 143,933.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,287,122.35 | 3,145,928.45 | 226,180,155.82 | 36,381,206.94 | 136,098,973.14 | 74,839,514.39 | 264,774,790.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,796,190.74 | 7,185,275.95 | 51,453,162.39 | 10,369,406.31 | 23,858,333.16 | 18,316,435.81 | 38,249,795.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,490,931.61 | -4,039,347.50 | 174,726,993.43 | 26,011,800.63 | 112,240,639.98 | 56,523,078.58 | 226,524,994.82 |
| (一)按经营持续性分类 | |||||||||||
| (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 | 84,515,005.66 | 806,197.67 | 171,285,330.47 | 31,940,797.68 | 103,409,293.74 | 59,440,765.88 | 221,446,774.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,024,074.05 | -4,845,545.17 | 3,441,662.96 | -5,928,997.05 | 8,831,346.24 | -2,917,687.30 | 5,078,220.76 |
| 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 | -41,056,045.10 | 8,812,548.31 | 199,568,219.16 | 32,406,798.61 | 102,319,160.65 | 72,512,052.25 | 149,652,283.18 |
| 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 | 0.02 | - | 0.04 | 0.01 | 0.03 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | - | 0.04 | 0.01 | 0.03 | 0.02 | 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 | 97.02 | -84.28 | -1,091.51 | 25,730,028.83 | -1,339.66 | -186.71 | -2,208.47 |
| 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 | 97.02 | -84.28 | -1,091.51 | 25,730,028.83 | -1,339.66 | -186.71 | -2,208.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,491,028.63 | -4,039,431.78 | 174,725,901.92 | 51,741,829.46 | 112,239,300.32 | 56,522,891.87 | 226,522,786.35 |
| 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 | 84,515,102.68 | 806,113.39 | 171,284,238.96 | 57,670,826.51 | 103,407,954.08 | 59,440,579.17 | 221,444,565.59 |
| 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 | -13,024,074.05 | -4,845,545.17 | 3,441,662.96 | -5,928,997.05 | 8,831,346.24 | -2,917,687.30 | 5,078,220.76 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-02 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |