| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 823,312,610.17 | 899,334,194.88 | 684,282,382.05 | 465,785,646.99 | 608,115,864.98 | 1,426,629,311.95 | 1,972,429,142.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,312,610.17 | 899,334,194.88 | 684,282,382.05 | 465,785,646.99 | 608,115,864.98 | 1,426,629,311.95 | 1,972,429,142.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,590,445.94 | 845,305,902.70 | 655,410,885.00 | 441,681,206.26 | 573,628,119.33 | 893,742,502.75 | 1,372,458,670.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,289,579.51 | 567,526,839.89 | 410,214,364.30 | 331,365,876.90 | 342,088,962.31 | 832,388,869.79 | 1,182,436,818.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,086,660.24 | 132,817,954.80 | 105,042,625.49 | 71,651,588.81 | 83,592,069.61 | 62,449,531.17 | 57,239,194.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,112.52 | 4,244,947.91 | 5,687,259.27 | 9,056,522.41 | 5,344,106.44 | 17,044,145.18 | 6,000,090.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,936,305.03 | 122,245,605.82 | 82,518,890.24 | 45,650,200.84 | 57,997,003.48 | 88,346,406.05 | 118,512,570.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,658,727.43 | 39,694,665.20 | 28,747,622.16 | 40,820,116.60 | 26,022,645.08 | 24,124,217.82 | 20,259,391.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,485,938.79 | -21,224,110.92 | 23,200,123.54 | -56,863,099.30 | 58,583,332.41 | -130,610,667.26 | -11,989,394.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,345.13 | 839,227.38 | 762,272.62 | 900,531.73 | 666,241.29 | 654,286.27 | 1,090,738.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,528,621.17 | 7,551,116.06 | 7,672,247.98 | 5,113,291.12 | 2,804,085.97 | 4,228,737.07 | 2,022,725.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,225,842.81 | -1,700,542.10 | - | -4,719,267.06 | -3,659,503.48 | 11,791,156.90 | -15,367,891.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,085.86 | -12,634,199.16 | -4,113,307.45 | 4,408,511.61 | 7,193,629.23 | -11,463,286.00 | -1,398,652.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,143.49 | 27,208,664.71 | 8,608,305.47 | 7,887,376.39 | 1,980,414.60 | 11,142,859.99 | 1,331,126.59 |
| 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 | 49,648,550.77 | 66,902,215.63 | 33,366,495.07 | 31,681,061.67 | 40,021,810.90 | 544,350,223.91 | 584,535,053.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,612.32 | 3,930,275.77 | 5,341,083.57 | 6,942,477.15 | 211,757.83 | 558,435.09 | 126,971.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,421.08 | 359,469.33 | 97,883.33 | 117,559.34 | 763,283.05 | 214,583.35 | 230,093.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,618,742.01 | 70,473,022.07 | 38,609,695.31 | 38,505,979.48 | 39,470,285.68 | 544,694,075.65 | 584,431,930.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,846,215.11 | 1,426,889.71 | 4,649,097.93 | -7,890,385.87 | -3,428,273.24 | 72,792,740.63 | 81,010,788.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,464,957.12 | 69,046,132.36 | 33,960,597.38 | 46,396,365.35 | 42,898,558.92 | 471,901,335.02 | 503,421,142.55 |
| (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 | 57,464,957.12 | 69,046,132.36 | 33,960,597.38 | 46,396,365.35 | 42,898,558.92 | 471,901,335.02 | 503,421,142.55 |
| (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 | 57,464,957.12 | 69,046,132.36 | 33,960,597.38 | 46,396,365.35 | 42,898,558.92 | 471,901,335.02 | 503,421,142.55 |
| 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 | 63,162,292.46 | 43,658,724.46 | 22,103,961.49 | 34,153,979.35 | 41,624,700.00 | - | - |
| 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 | 0.36 | 0.43 | 0.21 | 0.38 | 0.36 | 3.93 | 4.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.43 | 0.21 | 0.49 | 0.25 | 3.93 | 4.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,017.05 | 4,633,304.29 | -1,615,018.42 | 57,232.27 | -4,286,004.99 | 6,302,847.29 | 2,255,714.86 |
| 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 | -204,017.05 | 4,633,304.29 | -1,615,018.42 | 57,232.27 | -4,286,004.99 | - | 2,255,714.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,260,940.07 | 73,679,436.65 | 32,345,578.96 | 46,453,597.62 | 38,612,553.93 | 478,204,182.31 | 505,676,857.41 |
| 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 | 57,260,940.07 | 73,679,436.65 | 32,345,578.96 | 46,453,597.62 | 38,612,553.93 | 478,204,182.31 | 505,676,857.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-12-14 00:00:00 | 2023-12-14 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |