| 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 | 1,024,196,235.37 | 779,591,937.51 | 701,539,732.40 | 893,331,118.18 | 648,605,384.23 | 737,689,226.46 | 627,366,569.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,196,235.37 | 779,591,937.51 | 701,539,732.40 | 893,331,118.18 | 648,605,384.23 | 737,689,226.46 | 627,366,569.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,457,784.16 | 726,374,890.60 | 625,569,047.91 | 699,858,152.23 | 636,303,395.36 | 713,384,472.80 | 587,547,635.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,846,450.65 | 591,421,693.58 | 517,802,845.68 | 566,151,188.05 | 499,131,924.52 | 566,563,674.18 | 477,248,376.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,694,913.43 | 27,780,203.97 | 28,984,873.62 | 35,157,856.71 | 39,604,129.68 | 34,736,222.33 | 36,658,910.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,207.18 | 5,318,548.06 | 5,154,753.31 | 8,006,089.67 | 5,636,627.30 | 7,044,269.07 | 5,363,069.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,020,256.04 | 75,176,658.26 | 58,279,456.99 | 83,535,585.67 | 75,427,540.37 | 76,571,548.68 | 60,785,822.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,410,547.35 | 24,731,464.70 | 23,332,694.52 | 11,913,165.62 | 22,168,065.57 | 25,515,664.47 | 22,156,410.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,927,590.49 | 1,946,322.03 | -7,985,576.21 | -4,905,733.49 | -5,664,892.08 | 2,953,094.07 | -14,664,954.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,254.85 | 2,215,709.46 | 115,606.92 | 516,317.82 | 871,037.17 | 41,876.75 | 41,416.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,032.71 | 1,143,787.48 | 8,262,177.58 | 3,582,261.11 | 6,738,812.17 | -21,573.19 | 12,161,619.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,804.14 | -993,505.31 | -18,144,491.50 | 21,203,184.64 | -20,763,376.51 | -16,478,567.93 | -46,754.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,393.82 | -1,123,943.04 | -27,727,766.24 | -122,141,623.39 | 2,963,413.63 | 9,092,749.92 | -918,171.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,992.31 | 3,078,538.70 | 4,973,986.63 | -3,687,533.25 | 16,261,927.44 | 12,970,641.13 | 2,842,147.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,155,735.30 | 14,040,767.19 | 3,861,746.38 | 8,077,783.41 | 23,871,782.61 | 46,903,648.09 | 3,197,614.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,634,985.99 | 68,370,933.65 | 39,040,270.66 | 102,700,007.61 | 29,276,091.43 | 77,008,794.27 | 44,969,063.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,908.83 | 1,317,534.72 | 721,739.78 | 1,465,764.87 | 1,819,049.43 | 3,587,887.64 | 585,851.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,713.04 | -1,154,137.88 | 2,311,339.04 | 4,241,076.32 | 539,399.31 | -458,267.69 | 729,457.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,135,181.78 | 70,842,606.25 | 37,450,671.40 | 99,924,696.16 | 30,555,741.55 | 81,054,949.60 | 44,825,456.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,762,908.05 | 11,831,398.38 | 742,017.16 | 19,247,340.07 | 200,687.33 | 3,913,898.18 | 6,949,900.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,372,273.73 | 59,011,207.87 | 36,708,654.24 | 80,677,356.09 | 30,355,054.22 | 77,141,051.42 | 37,875,556.37 |
| (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 | 51,372,273.73 | 59,011,207.87 | 36,708,654.24 | 80,677,356.09 | 30,355,054.22 | 77,141,051.42 | 37,875,556.37 |
| (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 | 47,485,692.29 | 51,550,100.96 | 31,726,930.78 | 93,501,268.11 | 28,165,412.88 | 67,438,917.02 | 29,298,651.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,581.44 | 7,461,106.91 | 4,981,723.46 | -12,823,912.02 | 2,189,641.34 | 9,702,134.40 | 8,576,904.46 |
| 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 | 30,741,636.49 | 40,578,946.40 | 26,208,269.39 | 91,328,891.87 | 1,883,069.31 | 22,126,705.48 | 25,171,733.34 |
| 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 | 会员可见 | 0.09 | 0.09 | 0.06 | 0.17 | 0.05 | 0.13 | 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 | 0.09 | 0.09 | 0.06 | 0.17 | 0.05 | 0.13 | 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 | 51,372,273.73 | 59,011,207.87 | 36,708,654.24 | 80,677,356.09 | 30,355,054.22 | 77,141,051.42 | 37,875,556.37 |
| 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 | 47,485,692.29 | 51,550,100.96 | 31,726,930.78 | 93,501,268.11 | 28,165,412.88 | 67,438,917.02 | 29,298,651.91 |
| 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 | 3,886,581.44 | 7,461,106.91 | 4,981,723.46 | -12,823,912.02 | 2,189,641.34 | 9,702,134.40 | 8,576,904.46 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-02 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 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 |