| 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 | 1,202,754,664.22 | 1,163,496,465.62 | 1,012,478,044.95 | 1,139,846,955.06 | 1,149,162,826.13 | 1,140,878,262.21 | 938,911,957.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,754,664.22 | 1,163,496,465.62 | 1,012,478,044.95 | 1,139,846,955.06 | 1,149,162,826.13 | 1,140,878,262.21 | 938,911,957.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,993,727.44 | 1,072,866,091.32 | 968,158,221.81 | 1,170,767,706.99 | 1,102,605,297.10 | 1,049,079,468.04 | 900,410,321.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,529,900.09 | 948,060,599.94 | 837,692,471.06 | 1,008,901,591.20 | 987,251,617.01 | 951,768,121.71 | 781,869,519.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,795,573.29 | 24,895,705.97 | 24,766,542.73 | 26,872,392.25 | 22,920,818.03 | 22,370,875.26 | 18,070,444.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,690.74 | 5,865,446.57 | 4,867,408.38 | 5,879,553.50 | 5,743,972.15 | 5,815,032.30 | 3,331,306.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,798,073.65 | 19,116,354.99 | 15,491,658.19 | 19,002,941.80 | 17,267,516.95 | 18,413,699.12 | 15,936,692.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,214,305.72 | 60,537,856.14 | 68,061,367.84 | 86,270,334.97 | 56,761,400.80 | 56,375,976.37 | 60,783,548.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,020,183.95 | 14,390,127.71 | 17,278,773.61 | 23,840,893.27 | 12,659,972.16 | -5,664,236.72 | 20,418,809.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,881,006.28 | 21,739,388.93 | 22,580,263.55 | 23,956,884.77 | 14,486,767.09 | 9,830,122.88 | 15,849,498.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,411.80 | 764,091.77 | 412,396.38 | 710,710.83 | 726,109.92 | 595,827.03 | 847,723.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,968,163.17 | -11,137,902.18 | 6,597,954.84 | -12,289,498.20 | 11,016,300.20 | -11,840,091.79 | -6,101,472.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,045,809.93 | -2,679,975.57 | -23,308.88 | 1,249,523.53 | 348,170.22 | -4,788,771.29 | 2,236,604.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 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 | 3,641,192.88 | 4,833,345.80 | 1,206,293.32 | 80,850,797.01 | 5,345,010.25 | 2,273,145.66 | 5,513,328.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,388,245.50 | 81,410,307.52 | 52,015,654.28 | 38,896,421.79 | 63,264,203.50 | 77,564,513.35 | 40,150,096.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,677.89 | 4,200,806.75 | 1,265,978.66 | 2,185,087.79 | 1,710,780.13 | 3,629,397.99 | 2,041,745.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,359.37 | 912,670.17 | 850,197.86 | 2,978,044.81 | 4,281,107.92 | 2,673,621.13 | 506,910.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,646,564.02 | 84,698,444.10 | 52,431,435.08 | 38,103,464.77 | 60,693,875.71 | 78,520,290.21 | 41,684,931.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,187.61 | 9,007,333.27 | 14,781,782.16 | 16,474,566.44 | 8,635,196.25 | -2,320,636.00 | 12,308,071.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,689,751.63 | 75,691,110.83 | 37,649,652.92 | 21,628,898.33 | 52,058,679.46 | 80,840,926.21 | 29,376,860.05 |
| (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 | 33,689,751.63 | 75,691,110.83 | 37,649,652.92 | 21,628,898.33 | 52,058,679.46 | 80,840,926.21 | 29,376,860.05 |
| (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 | 33,781,178.92 | 75,461,429.54 | 37,219,661.68 | 21,624,962.70 | 52,027,591.03 | 80,816,770.96 | 29,219,527.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,427.29 | 229,681.29 | 429,991.24 | 3,935.63 | 31,088.43 | 24,155.25 | 157,332.58 |
| 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 | 35,022,959.31 | 69,450,246.65 | 36,678,195.64 | -37,766,332.88 | 49,424,001.93 | 77,860,827.90 | 23,345,929.71 |
| 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 | 0.09 | 0.20 | 0.10 | 0.06 | 0.14 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.20 | 0.10 | 0.06 | 0.13 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,689,751.63 | 75,691,110.83 | 37,649,652.92 | 21,628,898.33 | 52,058,679.46 | 80,840,926.21 | 29,376,860.05 |
| 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 | 33,781,178.92 | 75,461,429.54 | 37,219,661.68 | 21,624,962.70 | 52,027,591.03 | 80,816,770.96 | 29,219,527.47 |
| 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 | -91,427.29 | 229,681.29 | 429,991.24 | 3,935.63 | 31,088.43 | 24,155.25 | 157,332.58 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 | 2023-08-12 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |