| 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 | 845,050,049.25 | 924,651,733.90 | 1,152,852,132.70 | 1,448,835,056.93 | 985,023,010.01 | 943,797,579.73 | 1,167,274,847.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,050,049.25 | 924,651,733.90 | 1,152,852,132.70 | 1,448,835,056.93 | 985,023,010.01 | 943,797,579.73 | 1,167,274,847.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,052,714.55 | 896,122,628.24 | 1,002,621,783.59 | 1,280,679,423.99 | 939,403,507.55 | 897,940,210.68 | 1,025,813,907.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,076,733.09 | 291,777,538.34 | 343,578,502.19 | 446,335,897.54 | 298,368,274.68 | 297,824,108.66 | 357,397,143.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,174,079.06 | 32,669,050.02 | 32,443,061.91 | 28,033,592.98 | 30,026,371.50 | 27,305,497.22 | 27,591,019.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,550.40 | 5,780,834.39 | 8,971,652.73 | 4,840,900.73 | 8,810,450.66 | 4,967,087.49 | 9,297,526.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,128,990.23 | 499,465,493.66 | 549,544,997.70 | 741,357,331.07 | 530,699,495.71 | 498,605,358.10 | 562,844,227.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,553,448.01 | 49,523,600.67 | 51,591,319.69 | 44,418,261.42 | 50,910,652.68 | 41,816,038.64 | 40,015,640.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,913.76 | 16,906,111.16 | 16,492,249.37 | 15,693,440.25 | 20,588,262.32 | 27,422,120.57 | 28,668,350.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,172,248.19 | 18,687,605.27 | 17,966,671.26 | 20,754,884.33 | 21,062,973.44 | 28,516,918.84 | 29,521,721.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,118.87 | 2,085,928.71 | 1,882,251.81 | 5,906,992.80 | 880,849.99 | 1,700,765.75 | 1,279,597.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,136,654.57 | 3,943,325.83 | 4,432,740.77 | -20,377,427.56 | 33,582.75 | -1,079,275.16 | 4,318,612.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,241,097.37 | -5,972,516.95 | 765,020.68 | -8,859,876.80 | -1,255,261.10 | -851,810.18 | -7,014,017.73 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,739,624.55 | 10,935,758.42 | 472,776.96 | 36,462,561.75 | 20.77 | 97,058.73 | 187,811.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,956,750.76 | 37,019,760.19 | 155,904,220.12 | 171,575,948.00 | 44,393,211.88 | 43,915,223.70 | 138,895,471.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,298.96 | -738,969.07 | 1,492,282.85 | -30,602,487.20 | 22,479,274.16 | 12,884,530.20 | 577,837.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,710.92 | 566,453.81 | 595,938.31 | -43,774.40 | 567,074.30 | 448,683.56 | 733,371.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,338.80 | 35,714,337.31 | 156,800,564.66 | 141,017,235.20 | 66,305,411.74 | 56,351,070.34 | 138,739,938.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,348.97 | 4,091,039.43 | 40,680,914.80 | 33,906,573.31 | 19,125,240.55 | 15,603,130.66 | 36,154,584.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,889,989.83 | 31,623,297.88 | 116,119,649.86 | 107,110,661.89 | 47,180,171.19 | 40,747,939.68 | 102,585,354.29 |
| (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 | 13,889,989.83 | 31,623,297.88 | 116,119,649.86 | 107,110,661.89 | 47,180,171.19 | - | - |
| (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 | 13,889,989.83 | 31,623,297.88 | 116,119,649.86 | 107,110,661.89 | 47,180,171.19 | 40,747,939.68 | 102,585,354.29 |
| 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 | 1,798,672.80 | 24,712,480.80 | 115,090,309.29 | 105,456,056.17 | 30,749,480.47 | 31,429,525.38 | 102,604,375.35 |
| 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 | 0.04 | 0.10 | 0.33 | 0.31 | 0.14 | 0.12 | 0.30 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.10 | 0.33 | 0.27 | 0.14 | 0.12 | 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 | 274,553.24 | -140,512.24 | -672,710.08 | 735,569.13 | -286,079.92 | -97,982.06 | -291,915.99 |
| 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 | 274,553.24 | -140,512.24 | -672,710.08 | 735,569.13 | -286,079.92 | -97,982.06 | -291,915.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,164,543.07 | 31,482,785.64 | 115,446,939.78 | 107,846,231.02 | 46,894,091.27 | 40,649,957.62 | 102,293,438.30 |
| 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 | 14,164,543.07 | 31,482,785.64 | 115,446,939.78 | 107,846,231.02 | 46,894,091.27 | 40,649,957.62 | 102,293,438.30 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-16 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |