| 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 | 755,829,285.90 | 640,628,119.70 | 597,800,414.49 | 733,062,253.51 | 629,379,484.05 | 511,087,682.16 | 452,933,612.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,829,285.90 | 640,628,119.70 | 597,800,414.49 | 733,062,253.51 | 629,379,484.05 | 511,087,682.16 | 452,933,612.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,297,923.74 | 575,818,533.26 | 554,498,392.82 | 648,036,551.69 | 582,226,143.27 | 454,479,614.91 | 420,022,681.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,209,348.60 | 481,113,130.32 | 450,317,623.05 | 529,022,176.46 | 473,147,743.49 | 384,534,567.19 | 346,893,626.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,200,974.64 | 36,536,568.43 | 40,290,049.56 | 43,478,469.41 | 38,250,786.18 | 35,351,489.42 | 32,091,492.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,083.93 | 4,487,328.47 | 2,859,813.43 | 4,926,027.12 | 2,759,066.83 | 2,001,215.28 | 1,659,271.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,647.93 | 4,069,980.20 | 8,197,387.15 | 18,728,246.23 | 7,240,976.56 | 9,613,341.39 | 7,669,808.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426,582.49 | 47,707,143.75 | 43,908,360.35 | 50,422,064.45 | 45,436,115.53 | 38,818,654.21 | 34,193,269.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,509,286.15 | 1,904,382.09 | 8,925,159.28 | 1,459,568.02 | 15,391,454.68 | -15,839,652.58 | -2,484,787.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,064,297.31 | 6,672,783.10 | 6,329,405.70 | 7,500,546.65 | 7,357,820.25 | 3,911,884.77 | 4,187,872.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,603.10 | 2,703,180.00 | 833,045.14 | 1,924,350.60 | 2,315,296.98 | 2,110,025.13 | 1,442,462.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,039,248.31 | -10,908,568.79 | 3,764,679.64 | -15,564,467.85 | -3,546,555.30 | -5,991,649.09 | -1,167,144.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,540,137.41 | 2,847,251.11 | -172,153.89 | -20,911,091.96 | -7,131,054.75 | -227,186.39 | 1,988,649.29 |
| 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 | 610,774.04 | 661,914.51 | 194,646.32 | 165,861.07 | 1,351,477.85 | 782,113.54 | -1,984,332.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,416.21 | 144,496.99 | 425,774.12 | 416,128.20 | -921,823.27 | -2,182,176.80 | 560,575.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,533,744.35 | 10,883,011.14 | 20,842,296.57 | 15,496,257.90 | 2,315,799.94 | 1,531,840.67 | 166,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,266,769.51 | 68,230,035.51 | 68,802,570.32 | 64,616,787.78 | 38,620,240.70 | 50,456,574.12 | 32,474,679.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,789.26 | 73,870.41 | 333,380.01 | 212,565.64 | 462,515.81 | -70,648.45 | 529,060.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,633.41 | 2,345,538.00 | 1,423,593.97 | -1,136,842.16 | 967,257.49 | 2,711,814.24 | 733,200.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,301,925.36 | 65,958,367.92 | 67,712,356.36 | 65,966,195.58 | 38,115,499.02 | 47,674,111.43 | 32,270,539.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,613.11 | 14,140,025.03 | 9,412,969.58 | 13,596,009.59 | 2,603,683.43 | 6,572,728.03 | 2,256,871.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,676,312.25 | 51,818,342.89 | 58,299,386.78 | 52,370,185.99 | 35,511,815.59 | 41,101,383.40 | 30,013,668.13 |
| (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 | 76,676,312.25 | 51,818,342.89 | 58,299,386.78 | 52,370,185.99 | 35,511,815.59 | 41,101,383.40 | 30,013,668.13 |
| (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 | 78,063,793.61 | 53,065,786.71 | 58,475,460.53 | 51,780,821.20 | 35,994,825.68 | 41,283,061.91 | 29,929,527.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,387,481.36 | -1,247,443.82 | -176,073.75 | 589,364.79 | -483,010.09 | -181,678.51 | 84,140.41 |
| 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 | 58,818,309.52 | 46,714,294.52 | 41,989,077.29 | 49,230,610.05 | 34,443,109.03 | 44,633,142.79 | 27,812,549.88 |
| 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 | 0.49 | 0.33 | 0.37 | 0.32 | 0.22 | 0.26 | 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 | 0.48 | 0.33 | 0.37 | 0.32 | 0.22 | 0.26 | 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 | -617,689.45 | -7,605,035.59 | -259,098.24 | -168,961.99 | -5,371,758.50 | 11,574,250.93 | 1,403,485.95 |
| 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 | -617,689.45 | -7,605,035.59 | -259,098.24 | -168,961.99 | -5,371,758.50 | 11,574,250.93 | 1,403,485.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,058,622.80 | 44,213,307.30 | 58,040,288.54 | 52,201,224.00 | 30,140,057.09 | 52,675,634.33 | 31,417,154.08 |
| 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 | 77,446,104.16 | 45,460,751.12 | 58,216,362.29 | 51,611,859.21 | 30,623,067.18 | 52,857,312.84 | 31,333,013.67 |
| 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 | -1,387,481.36 | -1,247,443.82 | -176,073.75 | 589,364.78 | -483,010.09 | -181,678.51 | 84,140.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |