| 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 | 815,004,516.34 | 815,588,571.52 | 626,490,759.87 | 1,032,965,097.97 | 1,103,487,407.84 | 919,285,836.29 | 682,215,079.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,004,516.34 | 815,588,571.52 | 626,490,759.87 | 1,032,965,097.97 | 1,103,487,407.84 | 919,285,836.29 | 682,215,079.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,832,082.91 | 735,680,988.56 | 601,071,393.99 | 913,800,333.93 | 937,230,600.45 | 834,180,140.88 | 632,843,420.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,738,219.79 | 612,539,504.13 | 508,968,849.39 | 732,188,504.01 | 808,173,356.15 | 690,713,154.25 | 534,390,822.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,673,168.12 | 29,486,590.00 | 16,225,921.53 | 31,151,077.80 | 39,313,141.62 | 33,217,708.94 | 23,078,140.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,437.53 | 4,896,421.96 | 3,821,633.55 | 17,350,226.59 | 8,051,255.36 | 5,755,315.82 | 4,691,115.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,445,908.83 | 58,715,142.89 | 51,173,204.94 | 94,214,196.73 | 60,377,547.59 | 75,481,819.87 | 48,979,891.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,487,198.71 | 25,348,191.97 | 18,226,460.13 | 33,465,380.31 | 17,801,985.22 | 26,243,520.73 | 18,405,317.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,149.93 | 4,695,137.61 | 2,655,324.45 | 5,430,948.49 | 3,513,314.51 | 2,768,621.27 | 3,298,133.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,187.56 | 8,295,597.09 | 8,526,656.58 | 10,168,177.31 | 8,047,705.31 | 8,003,474.84 | 7,952,702.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,799.31 | 4,244,446.80 | 5,935,675.74 | 5,653,273.34 | 5,288,275.73 | 5,535,961.35 | 5,557,298.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,271.55 | -2,122,971.90 | -4,270,327.01 | -1,511,989.03 | 1,502,343.34 | -2,274,386.87 | -5,436,188.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,115,196.64 | -8,784,060.98 | -560,848.57 | -95,536,435.84 | -9,848,234.66 | -3,750,956.60 | 2,072,106.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,929.94 | 457,616.24 | -2,892,160.05 | -2,613,972.94 | -4,556,593.92 | -2,319,758.10 | -4,134,795.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,822.61 | 12,052,690.32 | 14,329,592.61 | 20,509,833.33 | 11,430,757.74 | 10,320,161.27 | 23,294,231.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,362,130.63 | 81,441,538.42 | 31,982,517.72 | 39,997,855.43 | 164,811,025.37 | 87,085,107.05 | 65,167,959.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,566.36 | 3,579,610.99 | 1,065,945.13 | 1,444,531.94 | 2,852,064.70 | 268,263.35 | 486,723.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,938.58 | 57,637.85 | 112,265.88 | 2,409,235.57 | 1,037,179.40 | 78,507.94 | 158,699.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,952,758.41 | 84,963,511.56 | 32,936,196.97 | 39,033,151.80 | 166,625,910.67 | 87,274,862.46 | 65,495,983.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,313.78 | 9,334,083.66 | 4,756,610.84 | -59,774,619.90 | 16,628,247.76 | 5,127,165.72 | 9,483,030.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 | 98,807,771.70 | 149,997,662.91 | 82,147,696.74 | 56,012,953.27 |
| (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 | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 | 98,807,771.70 | 149,997,662.91 | 82,147,696.74 | 56,012,953.27 |
| (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 | 58,637,890.07 | 76,143,576.14 | 28,788,734.07 | 98,552,247.62 | 149,465,596.64 | 83,407,760.62 | 58,500,872.44 |
| 少数股东损益(元) | - | - | - | 会员可见 | 328,554.56 | -514,148.24 | -609,147.94 | 255,524.08 | 532,066.27 | -1,260,063.88 | -2,487,919.17 |
| 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 | 51,171,643.91 | 63,851,531.77 | 19,141,158.05 | 86,756,482.42 | 139,439,291.76 | 74,778,585.49 | 38,298,377.20 |
| 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 | 0.33 | 0.44 | 0.16 | 0.56 | 0.85 | 0.38 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.44 | 0.16 | 0.56 | 0.85 | 0.38 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 58,966,444.63 | 75,629,427.90 | 28,179,586.13 | 98,807,771.70 | 149,997,662.91 | 82,147,696.74 | 56,012,953.27 |
| 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 | 58,637,890.07 | 76,143,576.14 | 28,788,734.07 | 98,552,247.62 | 149,465,596.64 | 83,407,760.62 | 58,500,872.44 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 328,554.56 | -514,148.24 | -609,147.94 | 255,524.08 | 532,066.27 | -1,260,063.88 | -2,487,919.17 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-21 00:00:00 | 2023-08-22 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 |