| 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 | 1,180,129,624.87 | 1,236,308,986.25 | 819,353,705.09 | 1,279,067,367.95 | 1,055,139,378.64 | 888,924,729.21 | 870,597,732.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,129,624.87 | 1,236,308,986.25 | 819,353,705.09 | 1,279,067,367.95 | 1,055,139,378.64 | 888,924,729.21 | 870,597,732.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,440,459.01 | 1,185,638,389.76 | 798,926,920.80 | 1,285,769,185.99 | 1,035,812,864.12 | 870,008,580.21 | 864,084,389.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,854,717.76 | 1,071,834,230.57 | 702,410,361.62 | 1,151,648,563.85 | 920,870,797.38 | 783,210,444.59 | 781,212,940.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,490,791.12 | 44,272,693.75 | 31,180,471.13 | 52,999,396.26 | 42,873,514.99 | 27,127,412.79 | 22,039,373.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,252.58 | 6,408,831.22 | 4,590,392.75 | 6,195,670.91 | 4,343,713.49 | 5,616,419.41 | 3,405,815.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,820,516.63 | 13,353,127.87 | 10,434,018.03 | 20,830,984.27 | 13,835,804.89 | 12,063,481.47 | 7,821,892.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,256,204.03 | 14,297,024.92 | 16,297,668.13 | 16,174,087.47 | 19,016,706.05 | 14,478,370.82 | 15,022,513.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,601,976.89 | 35,472,481.43 | 34,014,009.14 | 37,920,483.23 | 34,872,327.32 | 27,512,451.13 | 34,581,853.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,201,992.70 | 35,920,392.99 | 33,809,059.40 | 36,876,731.76 | 33,258,091.91 | 35,137,281.64 | 31,375,284.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,310.23 | 488,829.03 | 1,243,944.05 | -311,218.40 | 83,752.31 | 876,969.06 | 1,131,345.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,457.49 | -9,629,100.49 | -157,936.76 | -29,372,955.00 | -9,663,856.23 | 1,844,894.52 | -17,862,321.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,657,774.44 | 4,452,285.87 | -16,351,249.72 | -31,561,685.65 | -1,805,283.59 | -7,522,987.88 | 10,977,670.14 |
| 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 | -76,879.60 | - | - | 2,351,741.72 | -205,059.55 | 52,763.89 | 271,582.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,737.31 | 10,368,728.48 | 9,289,042.76 | 16,883,343.99 | 331,386.80 | 535,879.57 | 4,489,990.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,352,532.22 | 55,789,439.36 | 13,206,640.57 | -15,843,344.51 | 7,788,616.59 | 23,490,645.97 | 4,381,933.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,997.02 | 45,677.03 | 492,819.61 | 15,493,216.98 | 22,536.63 | 15,738.47 | 7,601.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,651.04 | 1,015,126.12 | 513,194.63 | 2,530,887.80 | 1,260,418.94 | 217,028.47 | 46,348.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,200,878.20 | 54,819,990.27 | 13,186,265.55 | -2,881,015.33 | 6,550,734.28 | 23,289,355.97 | 4,343,186.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,488.01 | 12,780,170.80 | -2,445,860.40 | 4,028,275.46 | -1,289,005.62 | -677,186.82 | -1,371,690.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,513,390.19 | 42,039,819.47 | 15,632,125.95 | -6,909,290.79 | 7,839,739.90 | 23,966,542.79 | 5,714,876.39 |
| (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 | 51,513,390.19 | 42,039,819.47 | 15,632,125.95 | -6,909,290.79 | 7,839,739.90 | 23,966,542.79 | 5,714,876.39 |
| (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 | 49,945,635.41 | 40,320,170.78 | 14,613,971.03 | -6,265,360.52 | 7,176,787.74 | 20,244,599.15 | 5,016,808.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,754.78 | 1,719,648.69 | 1,018,154.92 | -643,930.27 | 662,952.16 | 3,721,943.64 | 698,067.57 |
| 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 | 36,749,493.37 | 38,511,513.54 | 13,826,006.63 | -48,973,369.22 | 7,715,008.08 | 11,571,556.65 | 1,279,146.85 |
| 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 | 0.15 | 0.12 | 0.04 | -0.02 | 0.02 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.04 | -0.02 | 0.03 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,612.01 | -80,711.55 | 748,134.34 | 166,290.61 | 1.68 | 40,750.26 | -124,903.52 |
| 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 | -149,224.87 | -74,076.74 | 737,124.19 | 167,939.41 | 1.68 | 43,530.39 | -124,903.52 |
| 归属于少数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 | -4,387.14 | -6,634.81 | 11,010.15 | -1,648.80 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,359,778.18 | 41,959,107.92 | 16,380,260.29 | -6,743,000.18 | 7,839,741.58 | 24,007,293.05 | 5,589,972.87 |
| 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 | 49,796,410.54 | 40,246,094.04 | 15,351,095.22 | -6,097,421.11 | 7,176,789.42 | 20,288,129.54 | 4,891,905.30 |
| 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 | 1,563,367.64 | 1,713,013.88 | 1,029,165.07 | -645,579.07 | 662,952.16 | 3,719,163.51 | 698,067.57 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |