| 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 | 930,113,241.87 | 754,558,635.55 | 560,334,209.70 | 702,366,073.38 | 675,905,764.02 | 671,765,575.69 | 557,999,537.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,113,241.87 | 754,558,635.55 | 560,334,209.70 | 702,366,073.38 | 675,905,764.02 | 671,765,575.69 | 557,999,537.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,718,291.50 | 640,098,809.56 | 541,954,966.18 | 660,838,066.93 | 536,936,127.21 | 580,829,663.23 | 528,077,591.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,142,687.86 | 196,849,305.05 | 152,249,465.95 | 216,231,696.05 | 158,533,732.94 | 171,825,361.94 | 150,830,624.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,965,982.29 | 133,356,793.86 | 133,120,155.74 | 131,076,705.48 | 107,982,748.77 | 142,026,734.92 | 119,936,250.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,889.12 | 8,173,752.09 | 6,264,933.61 | 6,329,034.13 | 5,440,733.59 | 6,432,058.46 | 6,061,051.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,355,530.23 | 263,892,532.99 | 227,086,625.00 | 242,314,126.91 | 238,390,377.24 | 240,513,327.07 | 224,729,850.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,264,872.41 | 59,398,890.97 | 43,299,233.12 | 75,123,586.87 | 40,930,770.23 | 53,894,572.85 | 46,800,804.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,818,670.41 | -21,572,465.40 | -20,065,447.24 | -10,237,082.51 | -14,342,235.56 | -33,862,392.01 | -20,280,990.03 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | -32,804.84 | 49,622.31 | -36,475,122.80 | 973,904.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,923.23 | - | - | -20,456,957.67 | -983,398.82 | 292,796.73 | 5,183,449.30 |
| 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 | 13,775,741.87 | 68,625,890.33 | 85,501,251.91 | -339,949.20 | -27,478,601.79 | -7,804,026.65 | 17,706,102.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,122.84 | 39,137,878.49 | 2,265,318.10 | 3,491,098.11 | 38,805,434.17 | 19,455,947.04 | 1,578,563.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,481.24 | 3,098,642.76 | 6,339,484.78 | 10,031,814.71 | 2,883,329.65 | 5,758,233.68 | 5,295,268.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,909,032.71 | 226,233,185.27 | 113,115,835.01 | -1,927,667.16 | 153,170,304.58 | 104,217,301.71 | 59,826,046.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,492.77 | 1,274,431.49 | 519,781.04 | 1,191,226.16 | 745,612.53 | 2,113,469.75 | 72,251.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,359.19 | 215,428.11 | 75,272.07 | 4,143,614.96 | 2,588,386.44 | 4,327,751.49 | 2,207,715.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,752,166.29 | 227,292,188.65 | 113,560,343.98 | -4,880,055.96 | 151,327,530.67 | 102,003,019.97 | 57,690,582.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,391,015.67 | 24,392,373.48 | 17,556,110.25 | -78,635,698.70 | 19,006,888.13 | 17,071,032.97 | 8,467,364.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,361,150.62 | 202,899,815.17 | 96,004,233.73 | 73,755,642.74 | 132,320,642.54 | 84,931,987.00 | 49,223,217.91 |
| (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 | 208,361,150.62 | 202,899,815.17 | 96,004,233.73 | 73,755,642.74 | 132,320,642.54 | 84,931,987.00 | 49,223,217.91 |
| (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 | 208,361,150.62 | 202,899,816.87 | 96,004,278.20 | 73,592,689.18 | 132,320,637.97 | 84,931,981.40 | 49,223,261.29 |
| 少数股东损益(元) | - | - | - | - | - | -1.70 | -44.47 | 162,953.56 | 4.57 | 5.60 | -43.38 |
| 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 | 183,839,042.86 | 109,737,455.06 | 17,169,319.18 | 73,016,579.75 | 121,920,823.86 | 72,134,282.62 | 30,086,854.49 |
| 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 | 0.35 | 0.35 | 0.16 | 0.13 | 0.24 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.35 | 0.16 | 0.13 | 0.23 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,119.30 | -27,151.66 | -110,985.06 | -494,156.94 | -920,101.75 | 2,912,479.80 | -1,122,921.13 |
| 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 | -727,119.30 | -27,151.66 | -110,985.06 | -494,156.94 | -920,101.75 | 2,912,479.80 | -1,122,921.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,634,031.32 | 202,872,663.51 | 95,893,248.67 | 73,261,485.80 | 131,400,540.79 | 87,844,466.80 | 48,100,296.78 |
| 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 | 207,634,031.32 | 202,872,665.21 | 95,893,293.14 | 73,098,532.24 | 131,400,536.22 | 87,844,461.20 | 48,100,340.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -1.70 | -44.47 | 162,953.56 | 4.57 | 5.60 | -43.38 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |