| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 670,416,505.42 | 663,294,499.88 | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,416,505.42 | 663,294,499.88 | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,267,866.22 | 514,443,777.67 | 436,351,216.77 | 998,291,069.80 | 638,924,987.38 | 546,408,371.80 | 443,017,668.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,435,733.54 | 475,263,917.88 | 414,994,102.23 | 909,712,818.32 | 573,745,765.58 | 501,920,397.34 | 427,038,598.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,478.61 | 4,184,830.86 | 2,310,012.66 | 12,793,247.22 | 7,731,739.71 | 5,464,916.76 | 2,406,648.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,651.57 | 801,400.20 | 708,757.42 | 1,656,098.07 | 1,110,628.42 | 461,532.16 | 337,997.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,281.78 | 2,752,941.06 | 1,015,581.19 | 6,272,774.21 | 3,012,837.03 | 1,254,832.94 | 1,058,810.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,379,124.25 | 25,484,505.86 | 12,543,163.76 | 52,131,048.36 | 41,220,456.59 | 29,107,880.08 | 8,274,340.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,596.47 | 5,956,181.81 | 4,779,599.51 | 15,725,083.62 | 12,103,560.05 | 8,198,812.52 | 3,901,272.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,929,390.59 | 5,233,953.77 | 4,870,504.75 | 15,635,773.75 | 12,042,212.19 | 8,214,057.47 | 4,273,305.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 846,333.17 | 846,333.17 | 846,333.17 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 66,315.66 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,153,844.03 | -24,236,158.10 | -12,053,159.59 | -29,927,330.85 | 2,597,902.01 | 404,422.71 | -5,607,642.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,796.73 | 5,194,767.97 | 2,475,396.32 | 12,266,740.05 | 8,840,716.74 | 5,941,951.26 | 3,016,848.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,716,591.90 | 129,809,332.08 | 208,080,203.73 | 70,026,589.46 | 43,577,764.66 | 127,331,898.29 | 207,246,076.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,851.27 | 1,656,489.50 | 1,654,714.53 | 135,329.84 | 120,027.61 | 103,328.64 | 21,418.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,653,159.09 | 29,113.75 | 26,925.00 | 1,302,171.06 | 8,289.91 | 7,992.61 | 1,945.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,157,284.08 | 131,436,707.83 | 209,707,993.26 | 68,859,748.24 | 43,689,502.36 | 127,427,234.32 | 207,265,549.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,087.54 | 15,714,139.27 | 29,172,023.00 | 15,489,988.60 | 9,589,709.97 | 23,141,597.45 | 35,693,120.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 104,285,636.87 | 171,572,428.76 |
| (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 | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 104,285,636.87 | 171,572,428.76 |
| (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 | 42,662,403.72 | 114,788,491.35 | 177,420,668.95 | 52,363,843.68 | 33,274,055.40 | 102,986,229.15 | 169,739,081.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,792.82 | 934,077.21 | 3,115,301.31 | 1,005,915.96 | 825,736.99 | 1,299,407.72 | 1,833,347.28 |
| 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 | 42,364,431.52 | 113,345,248.24 | 176,038,477.59 | 52,270,012.92 | 32,228,927.31 | 100,998,974.19 | 169,662,445.18 |
| 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 | 0.16 | 0.44 | 0.67 | 0.25 | 0.16 | 0.50 | 0.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.44 | 0.67 | 0.25 | 0.16 | 0.50 | 0.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 104,285,636.87 | 171,572,428.76 |
| 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 | 42,662,403.72 | 114,788,491.35 | 177,420,668.95 | 52,363,843.68 | 33,274,055.40 | 102,986,229.15 | 169,739,081.48 |
| 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 | 400,792.82 | 934,077.21 | 3,115,301.31 | 1,005,915.96 | 825,736.99 | 1,299,407.72 | 1,833,347.28 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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