| 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 | 744,157,475.33 | 558,575,294.28 | 351,516,519.70 | 654,189,368.88 | 553,730,760.76 | 608,325,915.93 | 339,542,804.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,157,475.33 | 558,575,294.28 | 351,516,519.70 | 654,189,368.88 | 553,730,760.76 | 608,325,915.93 | 339,542,804.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,826,310.24 | 496,462,218.61 | 301,646,387.30 | 562,110,695.63 | 482,079,944.65 | 506,967,702.04 | 305,629,908.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,446,827.36 | 446,898,009.59 | 263,469,772.26 | 515,435,256.29 | 435,413,877.37 | 453,391,227.53 | 266,763,561.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,721,963.96 | 22,712,202.67 | 18,629,433.00 | 29,509,720.63 | 27,410,354.15 | 26,703,056.28 | 14,436,836.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,874.59 | 4,818,756.39 | 1,532,887.87 | 2,689,479.97 | 3,480,288.08 | 4,946,654.92 | 2,560,397.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,625.53 | 5,093,680.52 | 7,918,744.50 | 13,042,064.94 | 1,912,077.63 | 17,277,947.41 | 8,677,369.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,682.38 | 18,429,492.86 | 11,740,623.00 | 11,701,580.27 | 13,672,218.22 | 14,289,985.99 | 13,577,150.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -842,663.58 | -1,489,923.42 | -1,645,073.33 | -10,267,406.47 | 191,129.20 | -9,641,170.09 | -385,406.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,599.38 | 636,111.72 | 322,710.83 | 463,678.06 | 790,901.77 | 937,447.52 | 1,547,656.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,152.13 | 3,464,389.35 | 4,252,702.71 | 5,933,743.96 | 3,925,446.25 | 4,499,631.84 | 2,872,954.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,998,478.26 | 2,839,301.28 | -2,862,245.86 | -19,382,565.58 | -15,054,944.86 | -27,879,067.87 | -209,664.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,976,029.82 | -28,945,061.03 | 14,550,474.93 | -38,235,156.25 | -11,546,617.69 | -9,730,933.11 | 3,616,774.77 |
| 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 | 1,765,385.01 | 140,383.48 | 890,719.79 | -350,889.99 | 201,134.20 | 145,728.73 | 224,054.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,027.77 | 3,475,582.02 | 12,190,000.00 | 14,593,657.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,050,760.21 | 2,496,177.90 | 1,992,606.95 | 2,311,566.26 | 7,630,646.53 | 3,017,843.19 | 1,151,917.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,039,560.93 | 42,120,705.96 | 76,631,688.21 | 51,012,864.50 | 52,881,034.29 | 68,029,249.58 | 38,695,978.49 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 8,964.49 | 12,957.58 | -16,999.58 | 17,000.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,166.16 | 35,510.21 | 58,981.75 | 121,745.25 | 753,851.83 | 6,630.46 | 1,080.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,934,394.77 | 42,085,195.75 | 76,572,706.46 | 50,900,083.74 | 52,140,140.04 | 68,005,619.54 | 38,711,899.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,824,903.88 | 3,285,502.00 | 10,897,404.99 | 3,063,444.46 | 3,900,503.19 | 8,182,290.65 | 3,464,690.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 |
| (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 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 |
| (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 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 |
| 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 | 98,816,107.12 | 34,096,173.23 | 53,299,877.00 | 39,136,748.06 | 42,213,925.08 | 56,365,862.16 | 34,063,895.88 |
| 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 | 0.65 | 0.24 | 0.41 | 0.30 | 0.30 | 0.38 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.24 | 0.41 | 0.30 | 0.30 | 0.38 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 |
| 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 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 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 |