| 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 | 1,172,448,183.16 | 975,732,565.01 | 936,449,161.54 | 1,398,013,756.21 | 1,692,200,966.02 | 1,262,468,605.72 | 930,859,822.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,448,183.16 | 975,732,565.01 | 936,449,161.54 | 1,398,013,756.21 | 1,692,200,966.02 | 1,262,468,605.72 | 930,859,822.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,084,341.28 | 886,348,425.57 | 884,787,022.86 | 1,333,475,835.96 | 1,564,673,921.62 | 1,109,947,170.89 | 838,821,563.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,923,035.27 | 774,823,103.35 | 772,442,231.39 | 1,180,888,283.05 | 1,439,327,132.77 | 996,006,904.24 | 732,054,363.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,989,250.23 | 12,544,724.07 | 12,288,023.98 | 17,100,279.74 | 12,611,396.18 | 12,736,709.16 | 11,433,716.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,210.12 | 888,686.02 | 1,514,382.73 | 10,833,328.34 | 2,819,020.29 | 1,033,848.75 | 2,779,019.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,233,954.82 | 80,928,620.46 | 78,598,365.38 | 101,011,617.70 | 83,037,595.45 | 81,398,820.99 | 70,666,176.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,290,281.34 | 18,548,441.91 | 13,367,008.11 | 17,515,180.01 | 18,010,485.69 | 11,603,535.35 | 15,193,480.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,609.50 | -1,385,150.24 | 6,577,011.27 | 6,127,147.12 | 8,868,291.24 | 7,167,352.40 | 6,694,807.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,509.01 | 6,825,186.39 | 7,799,619.32 | 7,161,894.35 | 9,614,073.68 | 8,300,002.78 | 7,840,488.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,094.40 | 3,862,240.89 | 1,257,580.26 | 1,102,178.72 | 975,106.58 | 1,241,411.55 | 1,369,827.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873.78 | 257,476.95 | -58,682.60 | 255,339.05 | 65,138.94 | -482,758.50 | 1,504,513.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,692,334.00 | -14,567,684.50 | 1,164,778.02 | 19,262,957.41 | -20,134,097.40 | -11,756,492.77 | -8,709,177.50 |
| 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 | 10,260,526.32 | - | 147.63 | 120,812,714.51 | -4,754,719.81 | -66,315,023.45 | 69,427,472.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,077.04 | 5,514,180.42 | 82,057.05 | 16,673,570.11 | 1,408,661.12 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,932.35 | 5,026,800.00 | 2,688,283.87 | 9,743,809.81 | 10,017,051.73 | 4,808,920.03 | 8,503,329.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,515,169.81 | 86,379,594.93 | 55,538,722.65 | 231,287,320.88 | 114,129,078.98 | 81,146,534.14 | 162,764,397.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,818.51 | 1,063,626.87 | 106.18 | 1,016,473.24 | 150,000.00 | 1,500,000.00 | 593,598.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,864,351.30 | 85,315,968.06 | 55,538,616.47 | 230,270,847.64 | 113,979,078.98 | 79,646,534.14 | 162,170,799.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,376.38 | 3,681,779.17 | 6,894,907.28 | 21,991,792.68 | 12,074,633.46 | 4,610,647.58 | 19,473,986.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,626,974.92 | 81,634,188.89 | 48,643,709.19 | 208,279,054.96 | 101,904,445.52 | 75,035,886.56 | 142,696,812.64 |
| (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 | 51,626,974.92 | 81,634,188.89 | 48,643,709.19 | 208,279,054.96 | 101,904,445.52 | 75,035,886.56 | 142,696,812.64 |
| (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 | 51,547,347.95 | 81,453,751.73 | 48,658,416.06 | 208,458,915.36 | 102,197,340.13 | 76,173,021.06 | 141,154,931.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,626.97 | 180,437.16 | -14,706.87 | -179,860.40 | -292,894.61 | -1,137,134.50 | 1,541,880.80 |
| 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 | 40,283,810.80 | 72,757,900.23 | 48,370,738.61 | 93,166,251.36 | 100,841,045.08 | 130,523,056.43 | 83,840,222.66 |
| 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 | 0.24 | 0.49 | 0.33 | 1.50 | 0.70 | 0.75 | 1.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.49 | 0.33 | 1.50 | 0.60 | 0.75 | 1.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,626,974.92 | 81,634,188.89 | 48,643,709.19 | 208,279,054.96 | 101,904,445.52 | 75,035,886.56 | 142,696,812.64 |
| 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 | 51,547,347.95 | 81,453,751.73 | 48,658,416.06 | 208,458,915.36 | 102,197,340.13 | 76,173,021.06 | 141,154,931.84 |
| 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 | 79,626.97 | 180,437.16 | -14,706.87 | -179,860.40 | -292,894.61 | -1,137,134.50 | 1,541,880.80 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-15 00:00:00 | 2023-04-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |