| 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 | -41,664,229.48 | 184,254,596.61 | 94,329,633.80 | 449,716,524.30 | 1,651,354,997.80 | 76,400,584.52 | 59,153,652.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,664,229.48 | 184,254,596.61 | 94,329,633.80 | 449,716,524.30 | 1,651,354,997.80 | 76,400,584.52 | 59,153,652.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,025,488.85 | 151,144,732.22 | 84,771,742.42 | 374,685,768.70 | 1,384,835,138.75 | 59,060,274.55 | 43,641,650.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,311,417.81 | 118,790,113.40 | 65,885,879.19 | 364,200,882.25 | 1,373,389,567.94 | 52,583,388.79 | 31,994,146.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,214.24 | 7,414,043.37 | 6,405,828.71 | 10,657,743.12 | 2,415,177.82 | 4,281,595.27 | 4,652,901.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,967.06 | 5,094,033.37 | 4,518,256.62 | 5,881,381.31 | 5,217,617.13 | 5,258,078.71 | 4,406,454.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,748.07 | 20,330,532.28 | 13,887,314.13 | -2,529,217.72 | 10,759,738.47 | 12,109,164.96 | 10,568,863.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,236,000.41 | -483,990.20 | -5,925,536.23 | -3,525,020.26 | -6,946,962.61 | -15,171,953.18 | -7,980,714.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,896,615.96 | 8,898,950.12 | 148,444.45 | 280,025.04 | 409,791.66 | 539,000.01 | 663,541.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,745.52 | 9,447,458.70 | 6,126,115.68 | 3,877,842.38 | 7,423,340.24 | 15,943,546.75 | 8,701,826.47 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -416,035.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,134.90 | 3,651,597.25 | -442,302.75 | -3,165,831.81 | -1,187,980.24 | 50,573.17 | -296,578.01 |
| 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 | 10,902,747.84 | 18,905,169.10 | 10,652,382.23 | 18,276,960.58 | 10,548,801.81 | 13,820,506.47 | 12,112,052.74 |
| 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 | 738,161.39 | 516,576.77 | -2,162.66 | 353,487.51 | -75,504.61 | -53,600.45 | -4,206,741.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,664.68 | 1,148,889.70 | 771,804.84 | 733,976.25 | 831,835.22 | 945,955.11 | 1,273,435.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,250,426.66 | 56,815,520.44 | 20,540,574.40 | 90,452,201.98 | 276,712,515.84 | 32,160,236.43 | 28,609,234.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,409.64 | 699,913.39 | 997,437.63 | 4,970,602.29 | 101,595.57 | 16,169,633.31 | 366,166.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,564.29 | 1,500.00 | 55,748.30 | 39,160.80 | 11,959.92 | 13,150.55 | 49,005.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,202,581.31 | 57,513,933.83 | 21,482,263.73 | 95,383,643.47 | 276,802,151.49 | 48,316,719.19 | 28,926,395.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,762.93 | 16,468,845.12 | 5,413,060.25 | 25,951,983.61 | 66,957,737.36 | 10,740,286.91 | 8,460,111.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,195,818.38 | 41,045,088.71 | 16,069,203.48 | 69,431,659.86 | 209,844,414.13 | 37,576,432.28 | 20,466,284.26 |
| (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 | -3,195,818.38 | 41,045,088.71 | 16,069,203.48 | 69,431,659.86 | 209,844,414.13 | 37,576,432.28 | 20,466,284.26 |
| (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 | 5,732,167.32 | 29,760,902.88 | 14,320,176.39 | 67,783,806.46 | 208,596,273.03 | 36,581,172.58 | 18,366,634.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,927,985.70 | 11,284,185.83 | 1,749,027.09 | 1,647,853.40 | 1,248,141.10 | 995,259.70 | 2,099,649.79 |
| 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 | 8,882,863.22 | 4,646,154.81 | 5,513,013.04 | 50,671,508.14 | 200,560,711.13 | 14,032,334.04 | 5,867,487.00 |
| 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 | 0.01 | 0.01 | 0.01 | 0.03 | 0.10 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | 0.03 | 0.09 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,195,818.38 | 41,045,088.71 | 16,069,203.48 | 69,431,659.86 | 209,844,414.13 | 37,576,432.28 | 20,466,284.26 |
| 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 | 5,732,167.32 | 29,760,902.88 | 14,320,176.39 | 67,783,806.46 | 208,596,273.03 | 36,581,172.58 | 18,366,634.47 |
| 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 | -8,927,985.70 | 11,284,185.83 | 1,749,027.09 | 1,647,853.40 | 1,248,141.10 | 995,259.70 | 2,099,649.79 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-23 00:00:00 | 2023-10-20 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |