| 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 | 484,234,928.50 | 591,821,894.20 | 537,364,351.89 | 802,976,431.98 | 598,177,896.16 | 637,179,936.18 | 610,485,270.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,234,928.50 | 591,821,894.20 | 537,364,351.89 | 802,976,431.98 | 598,177,896.16 | 637,179,936.18 | 610,485,270.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,087,438.35 | 426,722,178.02 | 419,095,489.01 | 663,753,622.78 | 448,252,056.18 | 436,623,288.17 | 442,243,371.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,992,405.84 | 146,883,210.52 | 131,384,834.58 | 211,504,245.62 | 162,327,354.75 | 160,194,724.27 | 142,521,228.97 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,695,087.07 | 16,788,719.35 | 19,859,507.59 | 26,001,897.11 | 18,407,858.37 | 18,246,955.95 | 20,942,899.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,448.38 | 5,485,454.14 | 4,511,155.68 | 9,623,750.07 | 5,133,486.46 | 7,386,161.67 | 3,686,275.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,941,188.10 | 216,425,095.04 | 224,394,122.50 | 362,249,301.24 | 219,980,011.81 | 243,878,685.34 | 245,472,276.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,024,875.31 | 49,820,022.59 | 49,411,406.76 | 59,359,603.78 | 46,822,639.46 | 42,158,382.62 | 40,689,656.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,983,566.35 | -8,680,323.62 | -10,465,538.10 | -4,985,175.04 | -4,419,294.67 | -35,241,621.68 | -11,068,964.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,039.49 | 3,365,904.26 | 2,125,652.16 | 5,059,820.76 | 3,214,416.55 | 1,853,404.62 | 1,392,668.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,298.65 | 12,556,708.27 | 13,051,707.88 | 9,515,239.13 | 8,878,921.35 | 38,923,462.59 | 13,046,370.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,204,290.11 | -16,889,761.39 | -20,310,015.03 | -8,126,036.24 | -14,667,734.66 | -14,407,195.68 | -21,856,349.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,741.46 | -368,692.93 | 685,472.49 | -1,241,671.39 | 330,385.22 | -196,373.72 | -256,570.63 |
| 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 | - | - | - | 5,654,428.14 | - | - | 11,033,301.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,890.41 | 1,102,130.78 | 641,643.84 | -14,986,939.02 | 1,998,548.18 | 894,247.34 | -7,616,516.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,312.05 | 949,460.83 | 47,658,529.93 | 72,847,534.02 | 365,868.47 | 361,615.35 | 364,743.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,443,091.01 | 150,033,474.61 | 147,170,480.06 | 193,422,252.28 | 137,959,244.61 | 187,208,827.99 | 149,990,128.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,495.11 | 259,151.91 | 8,794.70 | -71,288,337.77 | 2,592,315.79 | 1,499,099.48 | 69,870,054.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,052.28 | 859,462.53 | 342,358.39 | 5,103,393.22 | 48,659.71 | 105,293.75 | 15,636.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,979,533.84 | 149,433,163.99 | 146,836,916.37 | 117,030,521.29 | 140,502,900.69 | 188,602,633.72 | 219,844,546.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,555.27 | 37,029,091.18 | 36,732,216.87 | 36,999,538.36 | 33,649,098.59 | 46,278,080.50 | 55,436,624.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,477,978.57 | 112,404,072.81 | 110,104,699.50 | 80,030,982.93 | 106,853,802.10 | 142,324,553.22 | 164,407,921.82 |
| (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 | 56,477,978.57 | 112,404,072.81 | 110,104,699.50 | 80,030,982.93 | 106,853,802.10 | 142,324,553.22 | 164,407,921.82 |
| (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 | 56,477,978.57 | 112,404,072.81 | 110,104,699.50 | 80,030,982.77 | 106,853,802.10 | 142,339,708.85 | 164,407,912.70 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 0.16 | - | -15,155.63 | 9.12 |
| 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 | 53,255,247.38 | 111,153,994.26 | 73,846,243.36 | 109,370,592.96 | 103,168,111.51 | 140,353,952.18 | 109,125,060.12 |
| 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 | 0.12 | 0.24 | 0.23 | 0.16 | 0.23 | 0.31 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.24 | 0.23 | 0.16 | 0.23 | 0.31 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,026,915.49 | 1,157,491.07 | 450,484.82 | 735,268.10 | -259,624.46 | -1,178,279.96 | 728,109.65 |
| 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 | -1,026,915.49 | 1,157,491.07 | 450,484.82 | 735,268.10 | -259,624.46 | -1,178,279.96 | 728,109.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,451,063.08 | 113,561,563.88 | 110,555,184.32 | 80,766,251.03 | 106,594,177.64 | 141,146,273.26 | 165,136,031.47 |
| 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 | 55,451,063.08 | 113,561,563.88 | 110,555,184.32 | 80,766,250.87 | 106,594,177.64 | 141,161,428.89 | 165,136,022.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 0.16 | - | -15,155.63 | 9.12 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |