| 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 | 840,208,563.01 | 814,084,557.49 | 537,141,297.73 | 698,803,349.72 | 704,490,759.96 | 634,315,562.07 | 473,052,270.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,208,563.01 | 814,084,557.49 | 537,141,297.73 | 698,803,349.72 | 704,490,759.96 | 634,315,562.07 | 473,052,270.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,543,656.72 | 757,071,695.54 | 527,566,613.71 | 679,166,496.46 | 674,326,421.25 | 599,603,664.74 | 451,200,265.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,663,242.02 | 681,991,791.64 | 473,889,108.00 | 619,661,652.33 | 629,455,821.29 | 554,880,914.85 | 418,143,742.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,615,717.42 | 35,013,394.60 | 25,742,125.46 | 29,797,098.25 | 22,660,518.83 | 19,992,826.91 | 18,070,117.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,898.75 | 3,630,173.81 | 3,060,198.39 | 3,651,005.53 | 4,044,849.48 | 5,021,967.98 | 2,921,270.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,136.57 | 7,693,544.18 | 4,294,360.33 | 4,934,128.19 | 2,862,632.47 | 3,253,819.60 | 3,028,452.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,001,205.20 | 16,726,915.16 | 15,318,338.68 | 16,755,411.23 | 14,590,205.16 | 14,343,770.01 | 11,322,287.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,456.76 | 12,015,876.15 | 5,262,482.85 | 4,367,200.93 | 712,394.02 | 2,110,365.39 | -2,285,604.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,781.35 | 8,337,487.68 | 5,692,036.96 | 2,697,048.23 | 2,264,912.96 | 2,562,621.47 | 1,917,947.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,893.55 | 797,802.32 | 2,603,071.85 | 2,120,841.15 | 2,386,688.13 | 2,599,622.38 | 3,640,250.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,867.76 | -2,103,553.22 | -325,046.39 | -320,397.35 | -1,741,865.67 | -1,745,058.13 | -325,831.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,165,920.48 | -5,136,377.10 | -825,842.79 | -1,370,483.66 | -184,086.40 | -19,504,796.28 | -417,030.06 |
| 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 | -41,362,063.44 | 3,503,646.92 | 3,334,745.94 | 12,195,657.15 | -843,849.87 | 1,861,817.27 | 1,428,209.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,213,535.82 | 9,452,098.13 | 4,101,454.77 | -214,936.31 | 844,499.73 | 7,216,312.03 | 1,415,157.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,702,136.01 | 323,670.23 | 16,577,624.82 | 8,306,482.55 | 1,082,741.02 | 966,370.97 | 1,100,449.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,756,759.68 | 63,234,706.09 | 32,256,385.76 | 38,233,175.64 | 29,321,777.52 | 21,573,958.68 | 25,051,234.53 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 172,138.92 | 8,457.00 | 851,091.00 | 543,660.00 | 1,731,622.82 | 400,923.29 | 368,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,105.01 | 162.12 | 100,397.28 | 13,603.97 | 2,975.88 | 272,260.93 | -2,845.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,785,793.59 | 63,243,000.97 | 33,007,079.48 | 38,763,231.67 | 31,050,424.46 | 21,702,621.04 | 25,422,479.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,167.21 | 9,203,654.63 | 3,492,642.74 | 6,079,327.45 | 2,454,300.20 | 1,253,334.96 | 2,728,698.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,167,960.80 | 54,039,346.34 | 29,514,436.74 | 32,683,904.22 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 |
| (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 | 20,167,960.80 | 54,039,346.34 | 29,514,436.74 | 32,683,904.22 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 |
| (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 | 20,167,960.80 | 54,039,346.34 | 29,514,436.74 | 32,683,904.22 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 |
| 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 | 38,097,050.81 | 42,536,198.40 | 23,055,912.06 | 24,670,542.29 | 24,590,110.05 | 15,259,211.62 | 19,072,524.38 |
| 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 | 0.33 | 0.19 | 0.14 | 0.19 | 0.15 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.35 | 0.21 | 0.21 | 0.20 | 0.15 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,803.59 | -238,179.87 | -132,957.05 | - | - | - | - |
| 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 | -831,803.59 | -238,179.87 | -132,957.05 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336,157.21 | 53,801,166.47 | 29,381,479.69 | 37,663,440.92 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 |
| 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 | 19,336,157.21 | 53,801,166.47 | 29,381,479.69 | 37,663,440.92 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |