| 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 | 808,593,555.40 | 804,825,540.55 | 701,476,021.12 | 675,721,943.72 | 561,494,931.57 | 487,143,520.62 | 341,395,501.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,593,555.40 | 804,825,540.55 | 701,476,021.12 | 675,721,943.72 | 561,494,931.57 | 487,143,520.62 | 341,395,501.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,182,163.34 | 758,535,730.40 | 665,495,824.85 | 677,470,949.40 | 546,924,326.51 | 468,892,630.52 | 331,548,025.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,250,197.18 | 586,974,605.32 | 523,346,640.87 | 531,681,048.61 | 413,270,600.29 | 358,589,702.44 | 241,662,286.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,831,829.33 | 55,560,780.95 | 47,047,391.14 | 56,843,356.77 | 57,363,242.14 | 54,174,868.43 | 37,634,797.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,839,627.46 | 4,061,480.38 | 3,126,497.27 | 2,534,994.73 | 2,787,107.48 | 1,621,264.30 | 2,401,519.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,851,965.52 | 14,840,058.94 | 11,868,990.06 | 8,928,468.21 | 9,434,787.94 | 8,212,538.37 | 10,034,917.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,455,267.52 | 89,694,656.83 | 74,563,747.91 | 81,374,032.62 | 55,968,424.23 | 49,786,560.21 | 33,655,666.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,953,276.33 | 7,404,147.98 | 5,542,557.60 | -3,890,951.54 | 8,100,164.43 | -3,492,303.23 | 6,158,838.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,531,473.05 | 13,615,732.60 | 11,476,239.75 | -154,741.05 | 11,616,951.65 | 7,115,728.59 | 6,381,432.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,569,140.87 | 5,281,368.58 | 5,553,840.18 | 5,475,311.85 | 4,665,681.09 | 3,739,490.26 | 5,640,703.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,561,350.11 | -16,691,632.51 | -7,773,352.06 | -7,075,358.62 | -6,049,511.36 | -5,901,389.56 | -5,288,971.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,525,007.78 | -5,535,876.68 | -6,293,754.14 | -10,723,016.74 | -1,830,439.55 | 5,647,448.93 | -610,038.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,195,644.45 | 40,004,946.29 | 493,898.39 | -1,598,209.64 | 2,726,653.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,759,630.47 | 3,665,745.26 | 2,142,306.63 | 2,801,075.36 | 9,251,388.06 | 16,799,124.58 | 9,989,997.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,759,630.47 | 1,323,777.98 | -193,466.96 | -2,451,761.40 | 98,423.61 | 4,322,335.09 | 853,283.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,504,314.92 | 44,451,203.38 | 42,139,564.19 | 27,379,540.59 | 33,813,507.18 | 28,657,367.39 | 21,295,576.27 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,913,253.08 | 70,747,831.84 | 67,215,203.83 | 50,628,929.92 | 50,248,722.90 | 61,855,231.80 | 38,012,537.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,327.08 | 136,528.71 | 124,556.88 | -95,432.03 | 70,849.15 | 96,637.97 | 8,446,079.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,268.56 | 6,488,792.70 | 264,574.98 | 347,100.32 | 12,487,268.41 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,897,311.60 | 64,395,567.85 | 67,075,185.73 | 50,186,397.57 | 37,832,303.64 | 61,928,331.87 | 46,458,616.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,596.13 | 11,012,091.57 | 16,248,608.65 | 14,687,110.71 | 2,576,623.12 | 3,339,427.17 | 7,836,727.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,564,715.47 | 53,383,476.28 | 50,826,577.08 | 35,499,286.86 | 35,255,680.52 | 58,588,904.70 | 38,621,889.28 |
| (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 | - | 60,564,715.47 | 53,383,476.28 | 50,826,577.08 | 35,499,286.86 | 35,255,680.52 | 58,588,904.70 | 38,621,889.28 |
| (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 | 67,931,558.15 | 61,371,180.74 | 60,429,613.63 | 36,671,111.30 | 36,334,679.89 | 56,293,988.17 | 39,388,111.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,366,842.68 | -7,987,704.46 | -9,603,036.55 | -1,171,824.44 | -1,078,999.37 | 2,294,916.52 | -766,222.18 |
| 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 | 62,181,600.00 | 58,349,793.57 | 54,027,306.43 | 49,325,682.94 | 11,870,217.06 | 21,555,685.72 | 3,638,614.28 |
| 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 | 0.27 | 0.26 | 0.29 | 0.18 | 0.17 | 0.27 | 0.19 |
| 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 | 0.26 | 0.29 | 0.18 | 0.17 | 0.27 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,809,481.24 | 1,268,900.95 | -33,693.04 | -3,295,082.44 | -95,256.98 | 1,227,155.07 | 382,728.67 |
| 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 | -4,809,481.24 | 1,268,900.95 | -33,693.04 | -3,295,082.44 | -95,256.98 | 1,227,155.07 | 382,728.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,755,234.23 | 54,652,377.23 | 50,792,884.04 | 32,204,204.42 | 35,160,423.54 | 59,816,059.77 | 39,004,617.95 |
| 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 | 63,122,076.91 | 62,640,081.69 | 60,395,920.59 | 33,376,028.86 | 36,239,422.91 | 57,521,143.24 | 39,770,840.14 |
| 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 | -7,366,842.68 | -7,987,704.46 | -9,603,036.55 | -1,171,824.44 | -1,078,999.37 | 2,294,916.52 | -766,222.18 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |