| 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 | 679,362,825.15 | 230,849,169.94 | 559,135,240.10 | 371,022,404.16 | 647,488,343.19 | 303,468,099.56 | 517,715,144.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,362,825.15 | 230,849,169.94 | 559,135,240.10 | 371,022,404.16 | 647,488,343.19 | 303,468,099.56 | 517,715,144.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,082,012.34 | 230,070,691.49 | 438,803,109.94 | 428,595,851.62 | 468,582,194.59 | 290,935,269.44 | 384,243,949.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,008,454.97 | 135,475,742.92 | 324,903,087.38 | 240,847,759.68 | 380,139,900.74 | 203,557,038.16 | 276,301,419.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,622.53 | 6,783,258.89 | 717,271.53 | 3,766,188.10 | 692,169.80 | 2,864,954.70 | 766,753.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,164,270.57 | 38,956,364.50 | 50,776,319.95 | 68,412,307.47 | 45,055,846.97 | 30,682,419.38 | 57,381,554.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,325,211.56 | 51,739,565.14 | 67,283,200.95 | 116,713,697.16 | 50,830,695.09 | 60,452,652.42 | 54,482,827.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,050,547.29 | -2,884,239.96 | -4,876,769.87 | -1,144,100.79 | -8,136,418.01 | -6,621,795.22 | -4,688,605.06 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | - | - | - | 8,639.77 | 5,669.33 | 12,864.99 | 3,685.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,210,582.73 | 5,120,676.10 | 2,032,315.31 | 7,854,433.22 | 6,984,076.26 | 4,933,658.59 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -8,989,387.05 | -12,080,776.17 | -600,789.56 | 3,737,159.01 | -372,682.87 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,439.90 | -6,932,952.97 | -3,963,169.50 | 12,360,662.73 | -9,844,288.80 | - | - |
| 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 | 6,376,650.00 | 3,917,813.40 | 3,511,586.60 | 11,590,032.30 | -599,714.83 | -6,593,568.78 | 4,483,902.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,138.01 | 3,313,705.60 | 13,210,356.16 | -1,799,127.66 | 1,146,901.43 | 11,459,550.22 | 1,261,911.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,528.60 | 13,455,909.77 | 3,432,812.02 | 14,659,612.25 | 3,858,581.13 | 9,448,215.49 | 3,107,428.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,831,182.27 | 2,418,723.34 | 135,922,925.88 | -13,635,369.90 | 173,094,944.66 | 14,118,916.88 | 142,324,436.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,607.41 | 15,782.93 | 428,587.81 | -546,287.75 | 1,046,563.69 | -132,269.92 | 222,423.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,762.33 | 482,138.71 | 232,592.67 | 202,530.64 | 367,992.28 | 52,349.28 | 187,931.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,537,027.35 | 1,952,367.56 | 136,118,921.02 | -14,384,188.29 | 173,773,516.07 | 13,934,297.68 | 142,358,928.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,396,840.48 | 8,198,036.87 | 7,918,369.61 | 338,136.13 | -1,186.68 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,140,186.87 | -6,245,669.31 | 128,200,551.41 | -14,722,324.42 | 173,774,702.75 | 13,926,121.46 | 142,358,928.49 |
| (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 | 174,140,186.87 | -6,245,669.31 | 128,200,551.41 | -14,722,324.42 | 173,774,702.75 | 13,926,121.46 | 142,358,928.49 |
| (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 | 173,735,866.47 | -6,310,273.20 | 128,015,033.06 | -14,555,277.32 | 173,529,387.16 | 13,911,615.72 | 141,934,616.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,320.40 | 64,603.89 | 185,518.35 | -167,047.10 | 245,315.59 | 14,505.74 | 424,312.17 |
| 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 | 166,518,698.69 | -39,907,943.83 | 112,167,479.88 | -41,555,911.04 | 168,356,151.92 | -6,104,611.83 | 138,836,265.66 |
| 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 | 0.49 | -0.02 | 0.36 | -0.04 | 0.49 | 0.04 | 0.40 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.36 | - | - | - | 0.40 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -46,738.84 | 44,496.49 | -25,332.17 | 679,513.04 | -539,161.12 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -46,738.84 | 44,496.49 | -25,332.17 | 679,513.04 | -539,161.12 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,093,448.03 | -6,201,172.82 | 128,175,219.24 | -14,042,811.38 | 173,235,541.63 | 14,076,532.44 | 142,358,928.49 |
| 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 | 173,689,127.63 | -6,265,776.71 | 127,989,700.89 | -13,875,764.28 | 172,990,226.04 | 14,062,026.70 | 141,934,616.32 |
| 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 | 404,320.40 | 64,603.89 | 185,518.35 | -167,047.10 | 245,315.59 | 14,505.74 | 424,312.17 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |