| 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 | 1,168,077,972.92 | 969,894,863.63 | 1,500,013,204.96 | 1,298,527,469.85 | 947,217,255.77 | 1,019,879,129.90 | 1,366,402,000.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,077,972.92 | 969,894,863.63 | 1,500,013,204.96 | 1,298,527,469.85 | 947,217,255.77 | 1,019,879,129.90 | 1,366,402,000.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,041,560.35 | 1,020,632,565.25 | 1,525,412,727.24 | 1,394,888,513.63 | 902,272,541.79 | 1,036,793,585.49 | 1,399,539,013.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,890,045.92 | 827,512,907.35 | 1,340,185,069.39 | 1,161,919,976.76 | 722,853,745.31 | 843,246,934.66 | 1,222,812,869.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,298.62 | 3,953,252.65 | 3,047,438.35 | 4,259,679.76 | 3,501,838.85 | 3,338,229.08 | 1,781,490.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,403.96 | 7,017,356.73 | 6,892,985.27 | 12,532,154.52 | 5,853,516.22 | 6,309,306.99 | 7,519,115.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,826,267.87 | 121,890,517.45 | 109,561,702.77 | 133,542,856.05 | 106,531,210.93 | 114,813,124.06 | 93,924,442.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,282,922.57 | 44,581,258.20 | 48,083,222.06 | 67,519,017.61 | 49,347,206.51 | 53,268,292.61 | 49,881,291.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,238,621.41 | 15,677,272.87 | 17,642,309.40 | 15,114,828.93 | 14,185,023.97 | 15,817,698.09 | 23,619,803.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,688,681.64 | 17,565,014.68 | 19,832,161.34 | 30,222,543.76 | 17,775,090.39 | 20,773,087.26 | 26,292,707.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,907.83 | 5,046,793.55 | 5,251,763.97 | 6,808,323.49 | 6,944,470.89 | 8,403,897.64 | 6,051,892.42 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -114,385,757.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 43,005.26 | - | - | -193,838.45 | - | - | - |
| 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 | 2,897,740.48 | -1,170,265.77 | 14,564,407.73 | -25,642,480.65 | 3,640,924.71 | 6,670,717.81 | 10,404,431.32 |
| 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 | 2,907,688.48 | -1,969,443.07 | 14,559,138.13 | -25,642,480.66 | 3,547,711.10 | 6,033,629.16 | 5,693,200.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,385,918.22 | 24,937,130.17 | 23,236,806.04 | 48,059,039.18 | 28,656,519.03 | 24,999,241.03 | 22,807,955.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,259,096.80 | -28,321,494.74 | 12,412,481.03 | -189,627,891.66 | 77,765,165.83 | 13,592,080.51 | 910,963.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,865.04 | 638,956.14 | 719,299.59 | 43,980,444.45 | 944,085.53 | 2,024,284.91 | 882,716.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,800.20 | 1,285,534.41 | 159,877.16 | 11,454,565.73 | 1,201,305.50 | 2,187,092.46 | 968,046.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,108,161.64 | -28,968,073.01 | 12,971,903.46 | -157,102,012.94 | 77,507,945.86 | 13,429,272.96 | 825,633.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,950.72 | 5,802,609.83 | 5,110,249.32 | 421,933.39 | 21,125,676.39 | 13,854,819.39 | 2,841,555.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,563,210.92 | -34,770,682.84 | 7,861,654.14 | -157,523,946.33 | 56,382,269.47 | -425,546.43 | -2,015,922.33 |
| (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 | 15,563,210.92 | -34,770,682.84 | 7,861,654.14 | -157,523,946.33 | 56,382,269.47 | -425,546.43 | -2,015,922.33 |
| (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 | 3,264,434.64 | -22,789,089.63 | 5,108,879.14 | -113,013,485.69 | 29,458,761.11 | -4,544,518.94 | -2,174,821.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,298,776.28 | -11,981,593.21 | 2,752,775.00 | -44,510,460.64 | 26,923,508.36 | 4,118,972.51 | 158,898.68 |
| 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 | 4,493,584.91 | -22,607,438.16 | 4,854,851.50 | -124,288,977.85 | 29,762,816.09 | -4,941,590.26 | -6,295,260.45 |
| 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 | 0.01 | -0.04 | 0.01 | -0.20 | 0.05 | -0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | -0.04 | 0.01 | -0.20 | 0.05 | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,905.98 | -3,728,038.95 | -4,047,416.25 | 769,921.09 | -4,700,570.85 | 4,497,960.04 | 769,921.09 |
| 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 | 3,484,905.98 | -3,728,038.95 | -4,047,416.25 | 769,921.09 | -4,700,570.85 | 4,497,960.04 | 769,921.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,048,116.90 | -38,498,721.79 | 3,814,237.89 | -156,754,025.24 | 51,681,698.62 | 4,072,413.61 | -1,246,001.24 |
| 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 | 6,749,340.62 | -26,517,128.58 | 1,061,462.89 | -112,243,564.60 | 24,758,190.26 | -46,558.90 | -1,404,899.92 |
| 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 | 12,298,776.28 | -11,981,593.21 | 2,752,775.00 | -44,510,460.64 | 26,923,508.36 | 4,118,972.51 | 158,898.68 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |