| 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 | 1,051,945,036.02 | 1,177,325,358.20 | 873,738,969.88 | 1,600,766,622.60 | 868,611,739.95 | 1,043,154,014.87 | 838,192,352.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,945,036.02 | 1,177,325,358.20 | 873,738,969.88 | 1,600,766,622.60 | 868,611,739.95 | 1,043,154,014.87 | 838,192,352.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,897,977.10 | 1,125,862,011.32 | 853,201,556.41 | 1,440,090,987.26 | 847,649,079.15 | 985,600,263.51 | 811,994,215.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,888,519.81 | 1,023,682,367.67 | 750,579,270.31 | 1,334,575,842.45 | 747,938,511.45 | 890,993,938.09 | 723,316,799.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,201,972.98 | 38,176,184.83 | 32,165,662.26 | 32,935,960.36 | 34,332,753.13 | 37,119,128.27 | 29,489,041.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,778.39 | 5,664,381.84 | 4,360,323.62 | 10,705,123.97 | 3,674,763.58 | 4,063,207.16 | 3,438,398.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,519.30 | 7,952,850.63 | 13,808,187.13 | 15,429,625.41 | 16,117,066.20 | 12,938,935.23 | 15,150,100.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,303,630.79 | 43,632,226.66 | 46,907,766.59 | 40,534,164.87 | 41,081,377.60 | 37,279,036.42 | 38,887,909.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,555.83 | 6,753,999.69 | 5,380,346.50 | 5,910,270.20 | 4,504,607.19 | 3,206,018.34 | 1,711,966.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,618.24 | 7,619,783.56 | 6,527,401.42 | 5,620,158.75 | 4,991,258.82 | 3,643,539.46 | 2,069,501.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,811.92 | 821,946.57 | 1,955,676.12 | 670,827.81 | 873,273.74 | 677,519.33 | 779,005.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,254.44 | -3,446,636.76 | -654,509.23 | -2,318,546.36 | 333,806.43 | -2,275,739.98 | 37,776.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,883.80 | -18,866,409.44 | 3,704,833.74 | -82,398,662.95 | 4,285,175.48 | -11,806,636.40 | 3,027,425.05 |
| 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 | 191,224.05 | 459,413.01 | -1,049,358.22 | 1,029,375.76 | -38,665.58 | -1,133,095.62 | 1,000,081.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,302.53 | 1,083,390.76 | 2,625,374.35 | 21,015.18 | 2,339,318.15 | 4,121,257.32 | 951,871.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,878.53 | 3,533,318.69 | 2,448,146.89 | 8,283,922.93 | 4,626,228.39 | 4,442,324.44 | 4,866,081.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,615.88 | 34,232,334.35 | 27,580,842.55 | 85,761,521.73 | 32,503,824.12 | 50,920,821.35 | 36,081,372.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.09 | 304.20 | 184.39 | 80,809.71 | 137,591.18 | 2,701.39 | 1,841.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,159.93 | 39,885.83 | 136,073.56 | 265,834.55 | 39,844.72 | 814,112.72 | 90,551.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,510,580.04 | 34,192,752.72 | 27,444,953.38 | 85,576,496.89 | 32,601,570.58 | 50,109,410.02 | 35,992,663.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,940.39 | -1,521,949.07 | 2,391,354.88 | 10,505,255.20 | 1,591,884.20 | 3,870,698.79 | 2,991,015.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,639.65 | 35,714,701.79 | 25,053,598.50 | 75,071,241.69 | 31,009,686.38 | 46,238,711.23 | 33,001,648.12 |
| (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 | 14,438,639.65 | 35,714,701.79 | 25,053,598.50 | 75,071,241.69 | 31,009,686.38 | 46,238,711.23 | 33,001,648.12 |
| (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 | 13,945,891.61 | 35,786,717.72 | 25,596,503.94 | 74,897,056.37 | 31,156,138.03 | 46,551,676.66 | 33,001,648.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,748.04 | -72,015.93 | -542,905.44 | 174,185.32 | -146,451.65 | - | - |
| 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 | 12,142,953.23 | 31,489,371.19 | 22,335,083.77 | 66,405,402.24 | 25,187,969.88 | 40,900,848.78 | 27,312,293.24 |
| 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 | 0.05 | 0.12 | 0.08 | 0.25 | 0.10 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.12 | 0.08 | 0.25 | 0.10 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,639.65 | 35,714,701.79 | 25,053,598.50 | 75,071,241.69 | 31,009,686.38 | 46,238,711.23 | 33,001,648.12 |
| 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 | 13,945,891.61 | 35,786,717.72 | 25,596,503.94 | 74,897,056.37 | 31,156,138.03 | 46,551,676.66 | 33,001,648.12 |
| 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 | 492,748.04 | -72,015.93 | -542,905.44 | 174,185.32 | -146,451.65 | - | - |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 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 |