| 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 | 643,808,659.58 | 758,514,143.25 | 465,106,033.34 | 1,014,022,332.03 | 653,876,744.44 | 761,061,369.81 | 450,422,263.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,808,659.58 | 758,514,143.25 | 465,106,033.34 | 1,014,022,332.03 | 653,876,744.44 | 761,061,369.81 | 450,422,263.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,987,505.56 | 618,428,692.72 | 379,836,251.08 | 870,487,894.82 | 544,380,696.61 | 622,235,116.75 | 373,277,622.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,069,684.29 | 552,657,926.79 | 308,710,276.78 | 763,761,580.41 | 487,902,005.47 | 560,293,612.52 | 298,161,649.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,286.02 | 3,360,266.58 | 2,877,066.98 | 3,688,464.42 | 1,338,416.99 | 1,311,724.62 | 1,137,263.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,643.88 | 3,096,439.14 | 3,007,069.93 | 5,083,867.00 | 2,395,287.69 | 2,408,674.67 | 2,620,408.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,281,395.91 | 39,618,090.85 | 34,218,620.59 | 35,344,646.77 | 32,750,254.12 | 35,344,133.93 | 41,720,577.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,132,943.34 | 48,606,265.07 | 56,720,248.02 | 90,433,298.49 | 47,729,532.58 | 51,045,630.45 | 52,271,523.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,316,447.88 | -28,910,295.71 | -25,697,031.22 | -27,823,962.27 | -27,734,800.24 | -28,168,659.44 | -22,633,799.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,988.01 | 345,985.96 | 323,089.72 | 305,039.16 | 311,391.87 | 330,651.15 | 267,227.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,858,303.34 | 28,832,134.69 | 25,205,655.63 | 27,461,819.91 | 26,766,624.56 | 28,383,543.63 | 20,936,513.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,237.96 | -2,674,419.38 | -40,415,067.30 | -8,152,102.38 | -274,154.09 | -747,876.75 | -38,521,792.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,421,017.33 | 213,475.11 | -2,251,339.87 | -774,590.61 | -1,086,114.97 | -491,877.98 | -211,721.14 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,971.77 | 7,900,602.38 | 368,647.43 | 18,061,674.00 | 3,545,799.89 | 4,859,464.39 | 273,315.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,657.55 | 5,467,536.29 | 577,161.69 | 36,055,502.80 | 849,656.74 | 8,033,517.84 | 628,360.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,003.97 | 150,992,644.93 | 43,547,504.29 | 191,795,994.43 | 112,524,948.35 | 150,480,189.58 | 39,312,093.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,905.72 | 163,273.79 | 90,645.17 | 113,904.49 | 116,134.20 | 538,362.92 | 109,207.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,421.97 | 39,825.91 | 6,294.89 | 880,716.17 | 30,060.91 | 1,556.47 | 47,461.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,690,487.72 | 151,116,092.81 | 43,631,854.57 | 191,029,182.75 | 112,611,021.64 | 151,016,996.03 | 39,373,840.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,698,493.23 | 40,324,542.37 | 14,154,769.87 | -38,658,809.45 | 2,164,434.27 | 4,163,053.81 | 136,542.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,991,994.49 | 110,791,550.44 | 29,477,084.70 | 229,687,992.20 | 110,446,587.37 | 146,853,942.22 | 39,237,298.08 |
| (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 | 81,991,994.49 | 110,791,550.44 | 29,477,084.70 | 229,687,992.20 | 110,446,587.37 | 146,853,942.22 | 39,237,298.08 |
| (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 | 78,139,668.03 | 108,396,268.82 | 31,400,007.39 | 218,514,804.10 | 110,927,614.15 | 141,114,463.43 | 42,741,976.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,326.46 | 2,395,281.62 | -1,922,922.69 | 11,173,188.10 | -481,026.78 | 5,739,478.79 | -3,504,677.97 |
| 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 | 69,558,990.94 | 102,734,012.71 | 31,051,291.00 | 211,035,468.93 | 107,491,318.26 | 136,044,406.21 | 42,504,281.70 |
| 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 | 0.10 | 0.14 | 0.04 | 0.28 | 0.14 | 0.18 | 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 | 0.10 | 0.14 | 0.04 | 0.28 | 0.14 | 0.18 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,247.77 | -4,520,095.52 | -3,883,452.70 | 14,901,931.74 | -12,466,897.19 | 17,232,668.41 | 2,944,223.77 |
| 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 | 8,840,247.77 | -4,520,095.52 | -3,883,452.70 | 14,901,931.74 | -12,466,897.19 | 17,232,668.41 | 2,944,223.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,832,242.26 | 106,271,454.92 | 25,593,632.00 | 244,589,923.94 | 97,979,690.18 | 164,086,610.63 | 42,181,521.85 |
| 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 | 86,979,915.80 | 103,876,173.30 | 27,516,554.69 | 233,416,735.84 | 98,460,716.96 | 158,347,131.84 | 45,686,199.82 |
| 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 | 3,852,326.46 | 2,395,281.62 | -1,922,922.69 | 11,173,188.10 | -481,026.78 | 5,739,478.79 | -3,504,677.97 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 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 |