| 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 | 1,010,279,396.49 | 991,601,151.38 | 1,202,753,031.69 | 1,417,512,865.47 | 949,395,281.73 | 1,058,616,115.49 | 1,251,644,916.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,279,396.49 | 991,601,151.38 | 1,202,753,031.69 | 1,417,512,865.47 | 949,395,281.73 | 1,058,616,115.49 | 1,251,644,916.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,587,946.73 | 906,931,479.73 | 1,166,980,831.13 | 1,359,392,604.82 | 909,232,082.48 | 990,158,961.04 | 1,209,167,318.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,654,596.50 | 792,065,752.33 | 1,056,416,724.06 | 1,201,385,813.64 | 774,491,296.09 | 866,819,354.58 | 1,084,823,527.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,377,629.85 | 7,257,801.78 | 1,215,845.51 | 25,448,667.50 | 17,154,043.93 | 5,913,897.18 | 3,026,640.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,260.83 | 4,165,364.96 | 2,143,439.67 | 4,555,834.05 | 3,576,865.16 | 3,422,384.71 | 2,604,545.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,236,803.57 | 54,211,455.12 | 56,576,433.97 | 64,454,458.86 | 55,643,953.13 | 57,216,293.10 | 59,048,211.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,720,022.38 | 26,434,242.35 | 26,314,730.90 | 39,520,468.61 | 32,650,386.81 | 30,910,215.89 | 27,269,365.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,593,633.60 | 22,796,863.19 | 24,313,657.02 | 24,027,362.16 | 25,715,537.36 | 25,876,815.58 | 32,395,028.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,486,896.89 | 26,219,642.36 | 26,695,854.32 | 24,487,050.42 | 29,725,810.78 | 26,612,223.39 | 34,460,908.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,006.24 | 4,197,915.95 | 3,426,866.97 | 2,620,870.11 | 6,155,485.88 | 4,161,835.70 | 5,583,660.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833.42 | 43,345.08 | 402.76 | -1,613,206.32 | 146,796.87 | 24,886.50 | 13,491.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,864,601.22 | -1,253,797.48 | 1,258,015.00 | -6,221,758.39 | 1,621,328.23 | 4,689,358.52 | 1,933,577.16 |
| 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 | 会员可见 | 4,307,407.19 | 9,113,574.45 | 3,873,321.01 | 10,748,638.88 | 2,874,123.00 | 20,269,113.48 | 8,758,594.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,861.76 | 3,970,334.41 | 3,873,321.01 | 862,586.57 | 2,874,123.00 | 8,479,189.85 | 8,758,594.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,090.00 | 3,248,716.90 | 802,099.60 | 23,333,288.36 | 312,176.82 | 754,815.77 | 790,036.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,417,933.03 | 95,948,267.84 | 41,458,597.96 | 89,213,360.32 | 45,256,469.57 | 94,287,501.34 | 54,064,680.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,812.35 | 2,540,942.16 | 1,302,423.67 | 4,251,316.02 | 524,579.46 | 369,860.28 | 768,443.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,057.02 | 142,115.66 | 53,928.28 | 4,448,618.44 | 197,265.35 | 1,533,813.70 | 1,113,104.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,746,688.36 | 98,347,094.34 | 42,707,093.35 | 89,016,057.90 | 45,583,783.68 | 93,123,547.92 | 53,720,020.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,966,654.59 | 21,460,985.72 | 12,994,505.85 | 17,707,296.23 | 12,620,531.36 | 19,729,731.38 | 17,747,575.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,033.77 | 76,886,108.62 | 29,712,587.50 | 71,308,761.67 | 32,963,252.32 | 73,393,816.54 | 35,972,444.71 |
| (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 | 19,780,033.77 | 76,886,108.62 | 29,712,587.50 | 71,308,761.67 | 32,963,252.32 | 73,393,816.54 | 35,972,444.71 |
| (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 | 27,665,078.42 | 62,112,051.42 | 19,950,797.07 | 51,437,652.53 | 20,704,565.88 | 58,534,809.07 | 22,715,927.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,885,044.65 | 14,774,057.20 | 9,761,790.43 | 19,871,109.14 | 12,258,686.44 | 14,859,007.47 | 13,256,517.30 |
| 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 | 25,251,216.40 | 56,227,327.85 | 17,518,842.22 | 33,332,084.17 | 20,492,278.80 | 49,510,993.05 | 20,340,281.32 |
| 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 | 0.03 | 0.07 | 0.02 | 0.05 | 0.02 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.02 | 0.05 | 0.03 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,802.26 | -14,176.89 | 74,156.04 | 20,532,365.09 | -38,168.55 | 16,357.95 | -4,697.68 |
| 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 | -45,802.26 | -14,176.89 | 74,156.04 | 19,561,293.07 | -38,168.55 | 16,357.95 | -4,697.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,734,231.51 | 76,871,931.73 | 29,786,743.54 | 91,841,126.76 | 32,925,083.77 | 73,410,174.49 | 35,967,747.03 |
| 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 | 27,619,276.16 | 62,097,874.53 | 20,024,953.11 | 70,998,945.60 | 20,666,397.33 | 58,551,167.02 | 22,711,229.73 |
| 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 | -7,885,044.65 | 14,774,057.20 | 9,761,790.43 | 20,842,181.16 | 12,258,686.44 | 14,859,007.47 | 13,256,517.30 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |