| 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 | 965,296,689.16 | 1,346,791,967.52 | 654,250,580.60 | 2,176,427,906.58 | 1,376,879,547.33 | 1,657,657,393.69 | 891,871,465.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,296,689.16 | 1,346,791,967.52 | 654,250,580.60 | 2,176,427,906.58 | 1,376,879,547.33 | 1,657,657,393.69 | 891,871,465.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,823,694.68 | 1,240,527,499.79 | 680,587,885.42 | 1,952,369,205.27 | 1,337,817,627.50 | 1,523,314,664.99 | 895,361,478.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,462,830.36 | 1,142,902,834.76 | 584,885,056.54 | 1,779,221,387.90 | 1,239,054,600.38 | 1,374,836,601.08 | 802,090,516.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,335,426.19 | 25,357,655.72 | 18,537,962.53 | 30,255,961.28 | 16,485,403.57 | 56,813,082.83 | 19,730,866.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,763.98 | 4,414,947.91 | 3,896,535.18 | 11,554,878.29 | 3,088,847.31 | 9,757,456.67 | 5,199,138.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,877.95 | 4,391,695.02 | 6,607,923.04 | 17,516,484.35 | 7,335,011.72 | 7,375,492.66 | 6,883,454.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,480,616.02 | 39,156,643.38 | 40,555,789.59 | 91,687,579.28 | 46,239,967.44 | 48,315,222.12 | 42,520,803.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,935,180.18 | 24,303,723.00 | 26,104,618.54 | 22,132,914.17 | 25,613,797.08 | 26,216,809.63 | 18,936,699.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,449,407.73 | 27,858,356.31 | 23,029,715.27 | 13,230,734.19 | 16,583,636.73 | 32,225,846.66 | 1,435,263.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,296.22 | 4,304,739.04 | 3,223,832.84 | 7,488,764.34 | 5,669,683.74 | 8,804,246.28 | 670,855.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,683,346.00 | -24,330,018.02 | 4,028,916.16 | -25,916,031.63 | 13,124,560.93 | -19,675,436.96 | 19,788,218.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,511,801.19 | -46,356,321.46 | 70,641,587.54 | -196,810,424.83 | 222,417.49 | -31,283,058.85 | 43,568,456.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -410,016.10 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,024.34 | 45,674.71 | 635,723.47 | 4,203,302.98 | 998,088.05 | 715,014.83 | 2,330,452.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,906,871.63 | 36,416,207.05 | 48,968,922.35 | 7,733,981.22 | 53,245,478.25 | 84,153,575.51 | 62,197,115.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,000.75 | 1,300,174.97 | 2,165,336.77 | 4,479,668.50 | 1,742,606.32 | 2,762,176.79 | 299,720.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,738.34 | 1,200,586.21 | 694,041.13 | -3,295,287.62 | 751,129.60 | 6,327,440.08 | 1,964,782.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,183,134.04 | 36,515,795.81 | 50,440,217.99 | 15,508,937.34 | 54,236,954.97 | 80,588,312.22 | 60,532,052.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,480.19 | 1,712,322.97 | 12,060,456.62 | 1,416,196.48 | 13,401,653.25 | 17,465,240.66 | 11,508,191.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,653.85 | 34,803,472.84 | 38,379,761.37 | 14,092,740.86 | 40,835,301.72 | 63,123,071.56 | 49,023,860.99 |
| (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 | 11,866,653.85 | 34,803,472.84 | 38,379,761.37 | 14,092,740.86 | 40,835,301.72 | 63,123,071.56 | 49,023,860.99 |
| (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 | 11,568,862.13 | 29,453,903.18 | 37,398,515.38 | 9,499,861.25 | 39,292,213.92 | 60,068,323.42 | 47,425,788.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,791.72 | 5,349,569.66 | 981,245.99 | 4,592,879.61 | 1,543,087.80 | 3,054,748.14 | 1,598,072.48 |
| 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 | 8,608,254.52 | 28,718,106.37 | 35,806,785.10 | -1,640,360.88 | 37,849,095.10 | 62,776,111.42 | 46,693,519.67 |
| 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 | 0.08 | 0.21 | 0.27 | 0.07 | 0.28 | 0.60 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.21 | 0.27 | 0.07 | -0.02 | 0.60 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,729.66 | -82,728.22 | 83,237.77 | -24,231.14 | -19,656.60 | 28,857.85 | 6,363.24 |
| 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 | 38,725.70 | -82,881.77 | 83,237.77 | -24,231.14 | -19,656.60 | 28,857.85 | 6,363.24 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | 10,003.96 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,383.51 | 34,720,744.62 | 38,462,999.14 | 14,068,509.72 | 40,815,645.12 | 63,151,929.41 | 49,030,224.23 |
| 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 | 11,607,587.83 | 29,371,021.41 | 37,481,753.15 | 9,475,630.11 | 39,272,557.32 | 60,097,181.27 | 47,432,151.75 |
| 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 | 307,795.68 | 5,349,723.21 | 981,245.99 | 4,592,879.61 | 1,543,087.80 | 3,054,748.14 | 1,598,072.48 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |