| 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 | 743,785,808.68 | 728,186,607.27 | 728,003,189.86 | 957,600,898.15 | 854,226,909.59 | 934,050,613.16 | 766,379,178.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,785,808.68 | 728,186,607.27 | 728,003,189.86 | 957,600,898.15 | 854,226,909.59 | 934,050,613.16 | 766,379,178.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,191,182.27 | 716,570,809.73 | 709,139,434.56 | 923,649,168.31 | 809,165,211.52 | 816,643,684.94 | 697,739,814.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,227,242.16 | 495,311,824.64 | 515,194,718.29 | 664,821,182.29 | 596,422,143.54 | 603,949,414.59 | 490,325,777.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,109,406.70 | 59,403,418.94 | 53,907,295.88 | 87,905,269.88 | 47,904,308.05 | 51,033,418.71 | 54,615,888.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,725.22 | 4,642,938.55 | 2,948,008.02 | 4,350,843.78 | 5,518,968.42 | 4,964,866.63 | 3,581,618.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,261,515.36 | 36,502,572.25 | 31,872,137.40 | 60,435,123.19 | 34,419,209.06 | 36,404,565.34 | 28,232,609.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,163,573.53 | 114,711,197.75 | 108,946,626.82 | 107,892,655.63 | 128,889,594.86 | 125,274,962.30 | 122,840,150.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,719.30 | 5,998,857.60 | -3,729,351.85 | -1,755,906.46 | -3,989,012.41 | -4,983,542.63 | -1,856,229.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,566.01 | 7,261,627.29 | 2,990,401.73 | 2,125,393.63 | 1,865,267.23 | 1,696,644.03 | 1,693,007.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,300.05 | 1,811,638.76 | 6,564,597.82 | 5,701,630.97 | 6,256,247.69 | 3,762,626.22 | 4,946,994.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,696,708.89 | -5,474,032.13 | -3,330,627.70 | -20,798,835.53 | -3,314,395.10 | -7,048,207.34 | -1,141,100.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,659,164.77 | -17,985,779.84 | -20,106,480.46 | -14,055,368.25 | -4,669,783.38 | -2,665,136.04 | -9,064,673.59 |
| 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 | 242,621.61 | -475,733.94 | 1,042,502.74 | 169,960.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,912.72 | 2,685,528.43 | 629,117.11 | -911,817.08 | 3,123,299.07 | 569,825.11 | 517,686.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,989,994.26 | 33,009,869.30 | 33,959,091.80 | 29,961,069.38 | 19,979,266.90 | 18,351,462.55 | 40,351,509.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,038,616.83 | 23,442,181.75 | 31,057,358.79 | 28,291,937.70 | 61,210,759.53 | 126,614,872.50 | 99,302,786.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,725.48 | 417,204.79 | 789,657.94 | 752,711.42 | 500,035.89 | 599,213.17 | 445,255.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,084.88 | 298,433.04 | 180,473.65 | 336,494.48 | 720,511.38 | 98,193.40 | 19,031.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,640,257.43 | 23,560,953.50 | 31,666,543.08 | 28,708,154.64 | 60,990,284.04 | 127,115,892.27 | 99,729,010.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,295.74 | 2,111,600.96 | 4,056,401.69 | -4,941,122.69 | 7,401,832.63 | 16,236,835.29 | 11,651,982.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,697,961.69 | 21,449,352.54 | 27,610,141.39 | 33,649,277.33 | 53,588,451.41 | 110,879,056.98 | 88,077,028.16 |
| (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 | 41,697,961.69 | 21,449,352.54 | 27,610,141.39 | 33,649,277.33 | 53,588,451.41 | 110,879,056.98 | 88,077,028.16 |
| (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 | 43,569,534.86 | 22,769,245.69 | 28,415,224.81 | 33,890,503.35 | 53,508,015.40 | 110,860,277.42 | 88,027,894.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,871,573.17 | -1,319,893.15 | -805,083.42 | -241,226.02 | 80,436.01 | 18,779.56 | 49,133.48 |
| 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 | 37,409,822.70 | 14,689,873.01 | 23,725,615.92 | 25,582,337.14 | 46,213,601.59 | 108,215,883.40 | 70,312,798.85 |
| 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 | 0.13 | 0.07 | 0.08 | 0.09 | 0.16 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | 0.08 | 0.09 | 0.16 | 0.33 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,876.12 | -787,896.81 | -1,066,106.33 | 767,228.68 | -916,973.58 | -222,782.57 | 245,442.85 |
| 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 | 1,175,743.89 | -769,988.93 | -1,043,549.80 | 747,992.48 | -901,670.45 | -211,956.55 | 248,086.00 |
| 归属于少数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 | 34,132.23 | -17,907.88 | -22,556.53 | 19,236.20 | -15,303.13 | -10,826.02 | -2,643.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,907,837.81 | 20,661,455.73 | 26,544,035.06 | 34,416,506.01 | 52,671,477.83 | 110,656,274.41 | 88,322,471.01 |
| 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 | 44,745,278.75 | 21,999,256.76 | 27,371,675.01 | 34,638,495.83 | 52,606,344.95 | 110,648,320.87 | 88,275,980.68 |
| 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 | -1,837,440.94 | -1,337,801.03 | -827,639.95 | -221,989.82 | 65,132.88 | 7,953.54 | 46,490.33 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |