| 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 | 1,047,953,734.97 | 1,023,353,152.58 | 776,873,263.88 | 1,537,374,081.70 | 1,053,167,658.90 | 1,318,734,547.80 | 904,194,926.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,953,734.97 | 1,023,353,152.58 | 776,873,263.88 | 1,537,374,081.70 | 1,053,167,658.90 | 1,318,734,547.80 | 904,194,926.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,130,894.50 | 968,318,629.72 | 760,071,462.90 | 1,397,779,454.68 | 993,575,295.06 | 1,252,923,154.12 | 867,640,199.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,230,881.09 | 928,178,672.54 | 716,739,038.99 | 1,327,759,597.31 | 927,756,316.03 | 1,212,145,227.97 | 826,209,558.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,926.97 | 3,180,602.63 | 360,558.45 | 3,602,948.98 | 293,945.91 | 420,356.49 | 303,247.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,359.12 | 2,616,159.61 | 2,944,621.03 | -2,409,919.16 | 2,823,330.41 | 11,175,104.26 | 2,689,721.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,204.68 | 4,392,546.86 | 5,740,588.33 | 10,745,166.14 | 12,601,032.29 | 5,937,535.40 | 8,049,578.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,842,924.45 | 15,022,989.42 | 23,472,275.90 | 35,765,062.52 | 32,293,454.13 | 16,795,630.09 | 18,089,501.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,598.19 | 14,927,658.66 | 10,814,380.20 | 22,316,598.89 | 17,807,216.29 | 6,449,299.91 | 12,298,592.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,958,464.30 | 25,292,486.50 | 22,768,421.70 | 28,929,103.54 | 29,004,997.81 | 20,939,665.58 | 18,867,596.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,787,644.18 | 12,652,040.57 | 13,898,848.34 | 13,634,696.62 | 13,920,987.05 | 15,487,251.59 | 7,312,706.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,862.47 | 470,707.18 | 498,832.43 | -2,677,308.40 | 386,638.55 | 741,806.27 | 41,964.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,056,656.85 | 3,748,647.61 | 27,355,061.79 | -57,819,663.90 | -14,622,087.73 | 12,629,252.72 | 13,056,908.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,028.72 | 19,707.47 | 193,440.07 | 13,897.94 | 729,361.40 | 11,230.33 | 265,081.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,193,708.61 | 59,100,587.30 | 44,466,146.10 | 77,475,294.31 | 45,997,484.72 | 78,260,340.51 | 49,903,139.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,461.50 | 190,787.22 | 194,790.16 | -845,888.56 | 3,428,754.68 | 370,720.02 | 58,175.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,621.17 | 645,426.22 | 767,800.58 | 5,206,317.00 | 1,116,718.83 | 918,581.16 | 254,862.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,982,548.94 | 58,645,948.30 | 43,893,135.68 | 71,423,088.75 | 48,309,520.57 | 77,712,479.37 | 49,706,452.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,036.93 | 15,407,227.70 | 11,519,564.45 | 25,739,814.54 | 11,355,355.48 | 18,684,373.83 | 13,380,141.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,669,512.01 | 43,238,720.60 | 32,373,571.23 | 45,683,274.21 | 36,954,165.09 | 59,028,105.54 | 36,326,311.13 |
| (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 | 25,669,512.01 | 43,238,720.60 | 32,373,571.23 | 45,683,274.21 | 36,954,165.09 | 59,028,105.54 | 36,326,311.13 |
| (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 | 24,762,604.32 | 43,039,620.09 | 32,666,644.93 | 43,782,353.91 | 34,732,900.68 | 59,094,712.01 | 35,994,285.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,907.69 | 199,100.51 | -293,073.70 | 1,900,920.30 | 2,221,264.41 | -66,606.47 | 332,025.21 |
| 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 | 24,864,961.76 | 43,518,471.15 | 33,237,412.17 | 47,242,491.01 | 33,568,990.95 | 60,195,636.64 | 35,959,127.40 |
| 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 | 0.04 | 0.07 | 0.05 | 0.07 | 0.06 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.05 | 0.07 | 0.06 | 0.09 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,669,512.01 | 43,238,720.60 | 32,373,571.23 | 45,683,274.21 | 36,954,165.09 | 59,028,105.54 | 36,326,311.13 |
| 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 | 24,762,604.32 | 43,039,620.09 | 32,666,644.93 | 43,782,353.91 | 34,732,900.68 | 59,094,712.01 | 35,994,285.92 |
| 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 | 906,907.69 | 199,100.51 | -293,073.70 | 1,900,920.30 | 2,221,264.41 | -66,606.47 | 332,025.21 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 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 |