| 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 | 602,464,151.75 | 477,707,840.88 | 298,885,225.91 | 377,018,525.79 | 268,516,101.58 | 266,677,754.06 | 283,630,089.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,464,151.75 | 477,707,840.88 | 298,885,225.91 | 377,018,525.79 | 268,516,101.58 | 266,677,754.06 | 283,630,089.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,313,451.66 | 422,883,161.53 | 280,868,415.56 | 273,338,033.03 | 293,971,652.48 | 305,505,121.53 | 279,236,787.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,793,066.57 | 301,526,594.06 | 184,076,852.63 | 249,374,163.32 | 169,287,293.20 | 190,562,090.62 | 151,121,872.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,187,183.90 | 28,884,765.50 | 20,422,037.63 | 25,799,056.90 | 19,323,137.68 | 20,811,270.03 | 20,681,393.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,551.94 | 1,957,297.49 | 1,983,207.68 | 1,939,563.65 | 1,145,835.79 | 1,029,740.61 | 945,325.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,895,327.59 | 77,921,496.51 | 64,767,671.37 | -9,761,710.43 | 91,434,324.46 | 82,949,897.69 | 95,111,697.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,728,321.66 | 12,593,007.97 | 9,618,646.25 | 5,986,959.59 | 12,781,061.35 | 10,152,122.58 | 11,376,498.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,664,019.24 | 12,710,000.03 | 9,787,678.59 | 6,337,183.84 | 12,789,971.87 | 10,379,620.51 | 11,345,548.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,606.28 | 191,883.84 | 271,006.14 | 267,732.97 | 74,355.37 | 245,308.79 | 48,562.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,034.33 | -8,705,361.36 | -182,381.54 | -703,922.34 | -257,115.57 | -135,979.80 | 224,162.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,196.51 | -1,834,150.81 | 377,171.30 | -9,356,216.29 | -155,348.82 | -78,713.92 | -1,512,486.05 |
| 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 | - | -2,101,578.29 | -5,294.83 | -13,251,748.37 | -25,864,035.31 | 21,252,825.17 | -15,573,501.61 | 417,227.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,552,545.95 | 24,078,087.20 | 1,729,092.04 | 11,611,204.68 | 4,453,634.13 | 32,531,836.66 | 7,017,820.72 |
| 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 | 5,856,252.82 | 6,982,143.38 | -2,702,574.39 | 6,030,980.09 | 3,234,641.79 | 32,614,899.44 | 7,017,820.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,496.69 | 177,704.60 | 1,237,473.98 | 541,239.48 | 1,536,181.53 | 680,407.55 | 359,256.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,452,002.26 | 68,535,664.15 | 7,926,417.76 | 79,972,258.56 | 1,374,625.54 | -21,403,318.59 | 15,536,924.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,244.85 | 12,015.90 | 8,430.15 | 93,924.11 | 86,308.90 | 353,752.33 | 32,341.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,649.10 | 2,500,705.86 | 142,000.00 | 4,866,730.70 | 9,089,253.28 | 49,328.80 | 751,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,952,598.01 | 66,046,974.19 | 7,792,847.91 | 75,199,451.97 | -7,628,318.84 | -21,098,895.06 | 14,817,766.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,311,944.33 | 23,762,712.91 | 6,297,540.54 | 21,569,493.08 | 6,690,631.15 | -3,015,927.32 | 6,440,992.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,640,653.68 | 42,284,261.28 | 1,495,307.37 | 53,629,958.89 | -14,318,949.99 | -18,082,967.74 | 8,376,773.30 |
| (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 | 17,640,653.68 | 42,284,261.28 | 1,495,307.37 | 53,629,958.89 | -14,318,949.99 | -18,082,967.74 | 8,376,773.30 |
| (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 | 9,029,045.21 | 39,663,311.99 | 3,327,689.51 | 65,454,131.50 | -6,273,485.66 | -13,793,637.09 | 17,327,388.36 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,611,608.47 | 2,620,949.29 | -1,832,382.14 | -11,824,172.61 | -8,045,464.33 | -4,289,330.65 | -8,950,615.06 |
| 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 | 15,836,009.11 | 41,009,957.97 | 1,857,582.01 | 66,859,076.79 | 574,537.25 | -15,280,666.16 | 12,900,450.40 |
| 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 | 0.01 | 0.04 | - | 0.06 | -0.01 | -0.01 | 0.02 |
| 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 | 0.04 | - | 0.06 | -0.01 | -0.01 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -76,425.06 | 2,250.77 | -10,904.53 | 4,489.60 | 4,467.22 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -76,425.06 | 2,250.77 | -10,904.53 | 4,489.60 | 4,467.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,640,653.68 | 42,284,261.28 | 1,418,882.31 | 53,632,209.66 | -14,329,854.52 | -18,078,478.14 | 8,381,240.52 |
| 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 | 9,029,045.21 | 39,663,311.99 | 3,251,264.45 | 65,456,382.27 | -6,284,390.19 | -13,789,147.49 | 17,331,855.58 |
| 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 | 8,611,608.47 | 2,620,949.29 | -1,832,382.14 | -11,824,172.61 | -8,045,464.33 | -4,289,330.65 | -8,950,615.06 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |