| 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 | 784,172,497.74 | 630,720,229.98 | 527,481,416.17 | 592,942,320.91 | 611,518,933.60 | 769,149,489.65 | 687,454,050.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,172,497.74 | 630,720,229.98 | 527,481,416.17 | 592,942,320.91 | 611,518,933.60 | 769,149,489.65 | 687,454,050.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,149,459.45 | 588,147,741.87 | 499,429,746.96 | 560,803,484.93 | 559,458,913.25 | 679,167,396.88 | 617,487,311.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,057,161.49 | 470,263,193.20 | 388,364,734.23 | 441,265,777.81 | 428,163,982.10 | 571,559,212.27 | 501,548,033.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,045,449.52 | 21,554,291.16 | 19,070,823.24 | 27,330,248.23 | 20,169,755.39 | 22,290,085.77 | 19,995,681.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,051.62 | 3,777,059.49 | 2,177,315.52 | 4,770,728.92 | 2,370,933.59 | 5,908,282.12 | 3,562,364.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,859,700.13 | 63,639,876.42 | 59,244,606.18 | 47,560,124.20 | 64,723,147.98 | 54,766,168.21 | 46,286,987.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,236,669.62 | 36,528,482.28 | 34,884,589.96 | 35,151,482.73 | 37,409,703.39 | 40,117,845.17 | 34,320,429.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,734,427.07 | -7,615,160.68 | -4,312,322.17 | 4,725,123.04 | 6,621,390.80 | -15,474,196.66 | 11,773,814.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,342.04 | 3,391,139.11 | 2,234,742.54 | 4,438,029.08 | 816,199.03 | 4,001,101.38 | 1,877,458.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,823.74 | 4,510,247.23 | 5,730,717.48 | 4,728,954.73 | 2,882,217.86 | 3,714,851.93 | 5,369,185.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,361.02 | 765,927.73 | -231,927.00 | -18,028,652.06 | 5,365,952.68 | -3,961,608.84 | -2,718,832.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,406.62 | -791,307.05 | -1,310,523.72 | 4,138,012.54 | -1,756,144.15 | -7,525,185.25 | -2,815,040.47 |
| 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 | -1,618,252.89 | 2,821,855.07 | -11,968,712.58 | 5,513,339.14 | -4,751,709.58 | -229,029.76 | -2,204,198.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,655.53 | 392,445.20 | 1,331,316.97 | -229,809.23 | 1,828,907.74 | 1,937,033.73 | 1,479,742.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,269,224.71 | 8,252,664.65 | 5,859,438.98 | 15,029,104.36 | 9,766,915.98 | 8,044,323.76 | 3,590,355.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,353,391.14 | 54,054,713.32 | 21,607,148.88 | 50,906,619.39 | 62,744,441.36 | 88,246,478.44 | 67,246,240.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,940.20 | 257,519.53 | 454,801.28 | 442,856.46 | 69,899.41 | 139,144.16 | 101,692.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,592.71 | 1,471,774.72 | 1,675,350.10 | 163,227.32 | 778,695.32 | 4,214,925.94 | 183,138.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,372,738.63 | 52,840,458.13 | 20,386,600.06 | 51,186,248.53 | 62,035,645.45 | 84,170,696.66 | 67,164,795.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,911.58 | 12,115,750.19 | 2,303,239.25 | 9,872,515.54 | 8,735,391.56 | 14,022,997.38 | 5,781,931.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,473,827.05 | 40,724,707.94 | 18,083,360.81 | 41,313,732.99 | 53,300,253.89 | 70,147,699.28 | 61,382,863.49 |
| (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 | 75,473,827.05 | 40,724,707.94 | 18,083,360.81 | 41,313,732.99 | 53,300,253.89 | 70,147,699.28 | 61,382,863.49 |
| (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 | 75,473,827.05 | 40,724,707.94 | 18,083,360.81 | 41,313,732.99 | 53,300,253.89 | 70,147,699.28 | 61,382,863.49 |
| 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 | 69,935,951.34 | 36,585,290.17 | 24,246,840.29 | 22,809,330.09 | 49,195,747.96 | 63,319,020.37 | 60,214,336.41 |
| 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 | 0.30 | 0.26 | 0.09 | 0.20 | 0.26 | 0.34 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.26 | 0.09 | 0.20 | 0.26 | 0.33 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,699,244.77 | 1,730,668.74 | -2,055,650.89 | -1,702,403.58 | -5,494,974.67 | 2,954,365.75 | 841,732.54 |
| 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 | -4,699,244.77 | 1,730,668.74 | -2,055,650.89 | -1,702,403.58 | -5,494,974.67 | 2,954,365.75 | 841,732.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,774,582.28 | 42,455,376.68 | 16,027,709.92 | 39,611,329.41 | 47,805,279.22 | 73,102,065.03 | 62,224,596.03 |
| 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 | 70,774,582.28 | 42,455,376.68 | 16,027,709.92 | 39,611,329.41 | 47,805,279.22 | 73,102,065.03 | 62,224,596.03 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |