| 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 | 757,297,423.44 | 616,281,029.48 | 170,694,733.82 | 658,158,755.02 | 639,485,380.64 | 306,303,396.67 | 75,773,813.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,297,423.44 | 616,281,029.48 | 170,694,733.82 | 658,158,755.02 | 639,485,380.64 | 306,303,396.67 | 75,773,813.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,456,603.95 | 547,220,130.25 | 213,528,039.77 | 514,114,785.22 | 519,582,834.87 | 246,807,865.86 | 99,904,178.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,371,465.47 | 387,311,683.00 | 97,460,108.08 | 357,908,854.99 | 370,983,578.55 | 177,801,544.08 | 39,997,722.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,129,278.37 | 66,794,306.63 | 53,972,076.67 | 63,928,056.10 | 49,324,615.36 | 33,382,951.45 | 30,517,474.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,006.31 | 2,541,182.92 | 2,198,655.20 | 2,699,876.57 | 3,052,164.38 | 2,622,968.64 | 1,271,146.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,155,027.61 | 20,409,888.85 | 17,604,708.91 | 25,414,518.38 | 29,223,665.86 | 18,273,188.32 | 10,820,533.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,848,430.18 | 61,790,115.85 | 43,853,497.13 | 61,037,814.39 | 64,194,888.48 | 18,661,984.51 | 18,607,100.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,382,396.01 | 8,372,953.00 | -1,561,006.22 | 3,125,664.79 | 2,803,922.24 | -3,934,771.14 | -1,309,798.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,315,258.23 | 9,386,681.93 | 6,957,888.03 | 4,627,053.15 | 4,492,822.72 | 3,937,121.96 | 3,516,249.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,734.68 | 2,985,186.71 | 7,098,122.71 | 3,512,211.05 | 4,215,721.80 | 4,170,116.85 | 5,681,760.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,879.14 | -14,352,071.56 | -821,155.10 | -67,887,451.16 | -10,706,089.47 | -951,423.71 | -403,602.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,541,415.58 | -42,005,262.72 | 7,866,911.63 | -22,539,804.51 | -43,472,232.08 | 3,257,278.70 | -530,322.59 |
| 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 | 1,041,388.89 | 600,110.92 | 110,878.04 | 77,944.45 | 77,944.45 | 77,097.22 | 76,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,092.90 | 6,389,783.77 | 7,921,509.38 | 17,290,334.64 | 6,017,579.68 | 3,707,044.60 | 762,794.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,807,196.59 | 15,443,660.39 | 24,443,707.02 | 46,833,183.65 | 30,235,410.16 | 9,987,077.84 | 18,128,468.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,765,782.22 | 35,137,120.03 | -3,311,454.98 | 117,818,176.87 | 102,011,882.65 | 75,572,605.46 | -6,096,776.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,909.59 | 938,929.64 | 472,815.13 | 1,271,592.25 | 372,152.43 | 911,486.71 | 75,177.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,054.80 | 1,387,205.51 | 35,456.35 | 186,362.31 | 11,199.99 | 19,364.45 | 4,455.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,744,637.01 | 34,688,844.16 | -2,874,096.20 | 118,903,406.81 | 102,372,835.09 | 76,464,727.72 | -6,026,055.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,956.81 | -4,584,960.70 | -6,447,512.71 | 3,581,817.95 | 15,869,743.98 | 6,808,482.69 | -4,937,001.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 |
| (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 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 |
| (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 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 |
| 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 | 102,555,999.18 | 30,581,161.38 | -19,125,602.11 | 73,284,584.97 | 69,351,141.92 | 48,058,546.69 | -2,555,995.72 |
| 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 | 0.24 | 0.08 | 0.01 | 0.26 | 0.19 | 0.15 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.08 | 0.01 | 0.24 | 0.19 | 0.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,906,680.20 | 39,273,804.86 | 3,573,416.51 | 115,321,588.86 | 86,503,091.11 | 69,656,245.03 | -1,089,053.85 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |