| 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 | 1,750,661,093.98 | 1,619,493,812.81 | 837,395,711.35 | 1,084,477,962.47 | 700,153,167.35 | 618,374,246.18 | 454,337,875.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,661,093.98 | 1,619,493,812.81 | 837,395,711.35 | 1,084,477,962.47 | 700,153,167.35 | 618,374,246.18 | 454,337,875.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,247,053.97 | 1,456,137,093.59 | 819,919,544.27 | 977,041,845.53 | 676,101,556.72 | 654,900,974.59 | 486,616,483.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,903,173.84 | 1,278,410,821.05 | 659,337,083.16 | 838,569,707.15 | 558,412,484.40 | 525,509,621.88 | 364,420,550.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,498,297.11 | 108,837,246.60 | 89,838,262.30 | 72,192,392.21 | 73,143,421.90 | 66,086,242.28 | 74,732,509.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,836.04 | 2,450,829.01 | 2,056,483.42 | 2,386,273.02 | 1,717,859.24 | 1,810,753.16 | 1,553,505.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,612,357.27 | 23,743,773.61 | 22,133,032.44 | 31,690,486.54 | 17,377,075.87 | 20,718,071.40 | 20,397,354.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,028,924.41 | 20,940,879.36 | 21,253,425.67 | 21,215,454.92 | 16,760,300.33 | 17,445,935.79 | 18,975,933.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,690,465.30 | 21,753,543.96 | 25,301,257.28 | 10,987,531.69 | 8,690,414.98 | 23,330,350.08 | 6,536,628.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,322,951.37 | 19,532,178.85 | 18,627,010.38 | 12,944,461.60 | 12,071,811.90 | 16,077,323.00 | 16,625,900.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,403.30 | 2,940,171.78 | 2,447,141.94 | 2,606,531.92 | 2,827,994.89 | 6,970,875.30 | 2,150,592.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,972,664.03 | -26,096,729.89 | -2,045,587.06 | -37,673,352.34 | -30,302,631.87 | -24,383,142.15 | -5,105,264.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,539.17 | 4,812,571.13 | 933,747.66 | -4,330,147.36 | -1,120,147.82 | -1,216,073.76 | 2,185,982.77 |
| 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 | -19,881,407.38 | 3,698,818.11 | -7,909,059.84 | 1,145,429.89 | -4,953,071.73 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,348,936.90 | 3,442,632.85 | -926,991.90 | 1,162,471.09 | 401,800.00 | -295,500.00 | -1,475,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,272.73 | 2,476,710.98 | 2,011,756.96 | 19,695,986.00 | 1,674,932.24 | 1,003,470.58 | 1,655,959.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,126,843.59 | 151,962,300.65 | 9,540,032.90 | 87,437,710.39 | -10,247,508.55 | -63,495,066.12 | -35,662,012.70 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,214.51 | 62,376.55 | 182,252.49 | 25,002.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000.00 | 5,000,000.00 | 526,193.23 | - | - | 89,403.28 | 360,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,051,843.59 | 146,972,300.65 | 9,013,839.67 | 87,436,495.88 | -10,185,132.00 | -63,402,216.91 | -35,997,010.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,217.67 | 11,197,250.01 | -5,012,281.71 | 7,746,473.64 | -11,049,435.47 | -22,744,248.87 | -10,316,113.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,436,625.92 | 135,775,050.64 | 14,026,121.38 | 79,690,022.24 | 864,303.47 | -40,657,968.04 | -25,680,896.45 |
| (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 | 123,436,625.92 | 135,775,050.64 | 14,026,121.38 | 79,690,022.24 | 864,303.47 | -40,657,968.04 | -25,680,896.45 |
| (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 | 123,436,625.92 | 135,775,050.64 | 14,026,121.38 | 79,690,022.24 | 864,303.47 | -40,657,968.04 | -25,680,896.45 |
| 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 | 152,405,825.00 | 132,936,174.33 | 19,606,289.23 | 60,531,606.40 | 4,072,405.03 | -39,196,096.80 | -24,800,523.46 |
| 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 | 0.31 | 0.33 | 0.04 | 0.20 | - | -0.11 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.33 | 0.04 | 0.20 | 0.01 | -0.11 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,329,097.29 | 1,761,561.65 | 856,079.79 | -3,595,034.35 | -2,373,821.61 | 21,952,563.72 | -5,501,580.12 |
| 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 | -6,329,097.29 | 1,761,561.65 | 856,079.79 | -3,595,034.35 | -2,373,821.61 | 21,952,563.72 | -5,501,580.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,107,528.63 | 137,536,612.29 | 14,882,201.17 | 76,094,987.89 | -1,509,518.14 | -18,705,404.32 | -31,182,476.57 |
| 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 | 117,107,528.63 | 137,536,612.29 | 14,882,201.17 | 76,094,987.89 | -1,509,518.14 | -18,705,404.32 | -31,182,476.57 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |