| 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 | 796,875,790.13 | 801,437,351.04 | 633,138,354.98 | 630,557,594.56 | 690,340,397.87 | 617,518,107.90 | 516,660,915.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,875,790.13 | 801,437,351.04 | 633,138,354.98 | 630,557,594.56 | 690,340,397.87 | 617,518,107.90 | 516,660,915.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,274,465.77 | 705,882,611.63 | 551,651,338.35 | 583,582,945.59 | 648,074,659.13 | 492,594,246.25 | 501,699,751.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,405,890.71 | 594,549,976.83 | 465,194,151.71 | 468,899,618.97 | 505,297,276.23 | 454,021,090.44 | 396,155,491.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,265,628.62 | 32,484,740.43 | 26,168,596.76 | 25,970,769.10 | 29,919,944.22 | 26,807,293.13 | 22,317,879.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,761.57 | 3,558,251.61 | 5,920,771.82 | 3,188,875.60 | 4,901,910.90 | 4,222,335.80 | 2,961,872.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,495,117.63 | 40,122,110.10 | 31,664,113.67 | 28,479,693.99 | 37,039,478.61 | 32,440,041.70 | 28,034,521.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,320,299.29 | 48,648,381.80 | 48,981,506.06 | 46,766,546.45 | 53,497,662.05 | 44,677,376.01 | 40,963,895.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,814,767.95 | -13,480,849.14 | -26,277,801.67 | 10,277,441.48 | 17,418,387.12 | -69,573,890.83 | 11,266,090.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,738,150.40 | 18,827,918.41 | 11,291,156.89 | 9,026,497.85 | 7,974,776.36 | 5,294,777.43 | 4,444,711.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,377,566.81 | 21,030,666.49 | 37,131,683.91 | 20,105,440.54 | 6,495,618.73 | 3,116,296.49 | 8,214,935.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,692.84 | -3,536,236.24 | -584,758.38 | -6,071,065.89 | 982,575.27 | -7,053,328.72 | -834,501.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,414.44 | -4,819,447.57 | -2,109,704.45 | -1,295,249.81 | -875,147.03 | -3,174,806.95 | -848,024.90 |
| 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 | -882,737.49 | 1,749,457.66 | 887,894.59 | 1,911,763.05 | -1,204,712.61 | 49,939.72 | 991,923.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,443.43 | 597,146.55 | 791,161.75 | - | - | - | 1,396.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,984.74 | 873,639.74 | 589,426.84 | 2,959,355.56 | 2,342,672.11 | 965,195.15 | 629,504.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,233,739.39 | 90,430,166.33 | 81,057,609.84 | 45,139,057.20 | 43,511,126.48 | 115,808,342.28 | 14,816,579.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,998.39 | 107,393.68 | 178,768.15 | -220,497.91 | 61,751.00 | 159,028.13 | 301,561.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,099.24 | 767,910.89 | 191,470.06 | 1,036,870.46 | 2,115,054.01 | 486,366.72 | 22,102.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,059,641.76 | 89,769,649.12 | 81,044,907.93 | 43,881,688.83 | 41,457,823.47 | 115,481,003.69 | 15,096,038.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,151.93 | 6,922,408.08 | 8,740,799.64 | 3,998,025.60 | 4,354,718.56 | 8,489,234.85 | 3,420,922.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,417,489.83 | 82,847,241.04 | 72,304,108.29 | 39,883,663.23 | 37,103,104.91 | 106,991,768.84 | 11,675,116.22 |
| (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 | 39,417,489.83 | 82,847,241.04 | 72,304,108.29 | 39,883,663.23 | 37,103,104.91 | 106,991,768.84 | 11,675,116.22 |
| (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 | 39,417,489.83 | 82,847,241.04 | 72,304,108.29 | 39,883,663.23 | 37,103,104.91 | 106,991,768.84 | 11,675,116.22 |
| 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 | 35,801,624.15 | 80,230,607.22 | 70,163,707.77 | 36,086,707.33 | 37,724,286.72 | 106,290,464.77 | 10,103,530.71 |
| 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 | 0.21 | 0.44 | 0.39 | 0.22 | 0.20 | 0.54 | 0.09 |
| 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 | 0.44 | 0.39 | 0.22 | 0.20 | 0.54 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,668,117.50 | -2,502,942.09 | -3,626,077.56 | -9,460,167.26 | -5,799,357.87 | 12,959,956.32 | -7,331,240.54 |
| 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 | 71,668,117.50 | -2,502,942.09 | -3,626,077.56 | -9,460,167.26 | -5,799,357.87 | 12,959,956.32 | -7,331,240.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,085,607.33 | 80,344,298.95 | 68,678,030.73 | 30,423,495.97 | 31,303,747.04 | 119,951,725.16 | 4,343,875.68 |
| 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 | 111,085,607.33 | 80,344,298.95 | 68,678,030.73 | 30,423,495.97 | 31,303,747.04 | 119,951,725.16 | 4,343,875.68 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |