| 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 | 1,379,623,446.89 | 1,416,281,398.74 | 1,333,836,462.38 | 1,622,246,193.90 | 1,570,734,522.84 | 1,353,917,951.48 | 1,040,843,615.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,623,446.89 | 1,416,281,398.74 | 1,333,836,462.38 | 1,622,246,193.90 | 1,570,734,522.84 | 1,353,917,951.48 | 1,040,843,615.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,669,461.32 | 1,365,075,033.93 | 1,328,263,916.86 | 1,592,297,364.44 | 1,576,188,915.34 | 1,395,158,051.62 | 1,120,677,416.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,890,092.98 | 1,172,522,455.21 | 1,148,051,134.84 | 1,369,785,085.57 | 1,374,671,464.80 | 1,212,162,744.70 | 946,202,383.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,974,334.06 | 62,689,243.69 | 53,945,249.23 | 74,402,934.58 | 63,504,321.51 | 61,661,892.75 | 63,460,237.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,014,371.27 | 14,082,282.98 | 13,521,449.08 | 14,932,965.09 | 14,831,302.85 | 11,484,450.17 | 11,691,229.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,758,895.80 | 36,566,338.87 | 30,970,348.40 | 41,710,389.30 | 35,481,555.20 | 36,968,033.94 | 26,515,471.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,541,505.23 | 74,534,788.22 | 73,210,536.90 | 88,385,385.05 | 76,079,185.04 | 71,223,271.91 | 64,292,921.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,261.98 | 4,679,924.96 | 8,565,198.41 | 3,080,604.85 | 11,621,085.94 | 1,657,658.15 | 8,515,173.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,292.14 | 7,525,028.35 | 7,583,423.39 | 8,657,191.99 | 9,938,687.63 | 9,585,570.38 | 8,732,957.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,096.27 | 1,969,245.26 | 1,249,373.91 | 2,013,572.02 | 1,619,229.90 | 2,417,636.95 | 1,590,130.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,396,714.90 | -13,427,128.18 | -4,845,555.44 | -50,432,831.29 | -514,620.30 | -6,951,744.60 | -12,418,206.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -781,073.41 | 3,137,063.01 | -1,091,124.21 | -40,693,034.55 | -555,743.78 | 775,861.91 | -1,190,251.08 |
| 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 | -661,626.87 | 413,493.02 | 1,235,892.51 | 2,685,955.70 | -71,724.29 | -1,350,377.24 | 2,668,564.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,851.77 | 2,312,901.59 | 1,070,138.11 | 1,207,381.20 | 133,039.72 | -1,442,552.12 | 2,073,325.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,280,875.13 | 19,003,790.17 | 17,184,922.34 | 26,168,495.38 | 11,110,258.45 | 10,534,819.01 | 12,436,089.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,019,552.38 | 62,527,983.51 | 19,050,882.87 | -33,996,556.37 | 4,630,947.61 | -39,399,843.46 | -75,995,710.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,982.04 | 965,255.11 | 80,232.75 | -378,933.25 | 186,404.31 | 737,739.06 | 105,146.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,706.13 | 354,395.52 | 20,541.58 | -1,379,126.25 | 1,147,965.87 | 806,715.75 | 396,912.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,795,828.29 | 63,138,843.10 | 19,110,574.04 | -32,996,363.37 | 3,669,386.05 | -39,468,820.15 | -76,287,476.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,141.97 | 6,780,778.85 | 3,845,508.74 | 11,548,596.52 | 799,534.01 | 2,951,519.70 | 888,105.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,045,686.32 | 56,358,064.25 | 15,265,065.30 | -44,544,959.89 | 2,869,852.04 | -42,420,339.85 | -77,175,582.42 |
| (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 | 43,045,686.32 | 56,358,064.25 | 15,265,065.30 | -44,544,959.89 | 2,869,852.04 | -42,420,339.85 | -77,175,582.42 |
| (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 | 33,639,722.93 | 50,500,504.70 | 12,121,240.18 | -34,265,130.23 | 8,226,159.57 | -33,413,917.25 | -65,779,884.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,963.39 | 5,857,559.55 | 3,143,825.12 | -10,279,829.66 | -5,356,307.53 | -9,006,422.60 | -11,395,697.89 |
| 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 | 27,787,330.24 | 44,996,629.74 | 6,056,364.40 | -20,606,134.87 | -1,126,160.87 | -39,018,570.82 | -81,213,526.09 |
| 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 | 0.03 | 0.06 | 0.01 | -0.03 | 0.01 | -0.04 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.01 | -0.03 | 0.01 | -0.04 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,045,686.32 | 56,358,064.25 | 15,265,065.30 | -44,544,959.89 | 2,869,852.04 | -42,420,339.85 | -77,175,582.42 |
| 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 | 33,639,722.93 | 50,500,504.70 | 12,121,240.18 | -34,265,130.23 | 8,226,159.57 | -33,413,917.25 | -65,779,884.53 |
| 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 | 9,405,963.39 | 5,857,559.55 | 3,143,825.12 | -10,279,829.66 | -5,356,307.53 | -9,006,422.60 | -11,395,697.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |