| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,046,622.70 | 1,606,131,612.95 | 1,632,129,177.14 | 1,651,858,151.41 | 1,610,712,758.44 | 1,401,154,174.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,046,622.70 | 1,606,131,612.95 | 1,632,129,177.14 | 1,651,858,151.41 | 1,610,712,758.44 | 1,401,154,174.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,103,749.86 | 1,559,082,967.35 | 1,591,149,605.76 | 1,613,124,858.91 | 1,569,186,220.05 | 1,351,682,078.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,103,183.32 | 1,513,466,968.32 | 1,513,383,961.92 | 1,555,240,149.97 | 1,509,774,912.40 | 1,288,560,016.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,426,981.47 | 8,670,557.17 | 13,821,656.90 | 12,549,297.36 | 8,068,028.95 | 11,693,864.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,049.77 | 4,019,926.88 | 3,647,876.47 | 5,254,983.38 | 4,460,737.88 | 3,511,256.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,545,427.95 | 13,746,386.19 | 31,284,778.07 | 17,199,790.85 | 16,794,499.41 | 19,459,657.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,071,124.72 | 23,541,760.64 | 29,174,049.11 | 25,121,669.59 | 40,875,553.12 | 25,382,014.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,599,017.37 | -4,362,631.85 | -162,716.71 | -2,241,032.24 | -10,787,511.71 | 3,075,269.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,025.15 | 742,236.50 | -201,652.80 | 1,601,807.68 | 544,728.34 | 1,105,586.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,133.89 | 1,213,579.68 | 92,902.02 | 2,125,593.66 | 1,462,913.01 | 797,394.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,623,289.62 | -1,229,373.95 | -8,119,032.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,174.93 | -1,732,544.52 | -3,431,419.49 | 5,270,527.57 | - | - |
| 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 | 372,744.61 | -102,050.09 | 7,959,139.71 | 6,152,443.11 | -9,870,275.96 | -2,740,568.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,908.45 | -475,560.69 | -4,352,683.87 | -16,642,073.59 | -7,209,149.81 | -922,444.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,961.93 | 4,579,770.99 | 4,897,001.35 | 2,493,317.26 | 4,441,344.50 | 872,826.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,526,664.70 | 48,088,887.34 | 37,916,623.19 | 36,027,713.34 | 22,528,450.64 | 46,681,908.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,856.40 | 433,899.82 | 776,804.01 | 639,694.23 | 301,246.93 | 868,126.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,108.36 | 385,640.44 | 64,109.59 | 271,562.63 | 177,605.99 | 74,090.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,691,412.74 | 48,137,146.72 | 38,629,317.61 | 36,395,844.94 | 22,652,091.58 | 47,475,945.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,110.62 | 7,198,407.96 | 51,954.32 | 5,807,856.76 | 4,512,193.64 | 7,501,159.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,386,302.12 | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 |
| (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 | 31,386,302.12 | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 |
| (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 | 31,386,302.12 | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 |
| 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 | 27,642,609.07 | 37,491,463.72 | 32,198,403.80 | 28,101,141.78 | 10,877,571.21 | 41,671,293.95 |
| 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 | 0.11 | 0.14 | 0.13 | 0.11 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.14 | 0.13 | 0.13 | 0.08 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,386,302.12 | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 |
| 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 | 31,386,302.12 | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 |
| 公告日期 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-18 00:00:00 | 2024-04-10 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |