| 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 | 1,228,594,800.28 | 1,184,101,035.82 | 1,192,913,740.09 | 1,596,520,732.62 | 1,370,896,329.19 | 1,167,656,559.49 | 1,146,818,997.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,594,800.28 | 1,184,101,035.82 | 1,192,913,740.09 | 1,596,520,732.62 | 1,370,896,329.19 | 1,167,656,559.49 | 1,146,818,997.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,392,462.66 | 1,243,439,084.68 | 1,222,311,572.11 | 1,599,128,108.70 | 1,429,201,738.48 | 1,300,977,566.20 | 1,242,649,607.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,960,199.25 | 1,087,657,897.10 | 1,118,352,301.75 | 1,496,810,673.18 | 1,309,801,575.75 | 1,194,478,997.38 | 1,114,179,782.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,451,216.39 | 34,613,695.63 | 24,375,600.37 | -26,447,787.45 | 49,586,129.57 | 43,734,228.07 | 46,787,209.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,132.61 | 11,601,863.03 | 9,537,803.80 | 1,816,089.23 | 13,213,936.41 | 27,540,490.03 | 13,665,658.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,330.02 | 5,138,713.43 | 5,697,086.50 | 8,411,717.66 | 6,032,141.01 | 5,410,936.01 | 5,493,582.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,724,645.78 | 96,436,463.35 | 53,589,802.96 | 102,393,965.81 | 35,463,210.70 | 33,294,700.00 | 34,210,387.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,938.61 | 7,990,452.14 | 10,758,976.73 | 16,143,450.27 | 15,104,745.04 | 12,827,382.23 | 12,003,819.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,398,900.86 | 17,039,650.86 | 17,547,633.89 | 23,977,192.84 | 21,330,159.38 | 22,990,067.99 | 19,941,643.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,793.03 | 7,601,030.30 | 6,529,671.29 | 7,142,429.99 | 7,438,655.09 | 11,583,046.62 | 11,484,640.71 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -81,533,109.43 | - | - | -9,855,693.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 80,457,794.02 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,649.09 | 6,213,973.15 | 15,034,762.86 | 12,286,866.94 | 1,885,381.80 | 1,474,338.10 | 2,217,445.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,574,253.73 | -268,693,934.23 | -14,363,069.16 | -141,015,012.73 | -56,021,726.14 | -131,468,978.76 | -103,389,712.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,612.75 | 3,972,036.24 | 837,239.26 | 2,120,605.86 | 331,433.24 | 922,900.26 | 1,573,079.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,764.58 | 528,735.91 | 6,326.40 | 6,574,363.02 | - | 7,443,706.68 | 196,766.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,345,101.90 | -265,250,633.90 | -13,532,156.30 | -145,468,769.89 | -55,690,292.90 | -137,989,785.18 | -102,013,399.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,026.41 | 2,191,854.10 | 3,415,266.24 | 3,855,173.48 | 8,519,425.27 | 755,038.54 | 3,127,895.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 | -149,323,943.37 | -64,209,718.17 | -138,744,823.72 | -105,141,294.87 |
| (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 | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 | -149,323,943.37 | -64,209,718.17 | -138,744,823.72 | -105,141,294.87 |
| (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 | 97,589,987.42 | -267,525,705.40 | -17,077,088.81 | -149,601,914.21 | -64,533,172.35 | -138,849,832.09 | -105,260,050.65 |
| 少数股东损益(元) | - | - | - | 会员可见 | 247,088.07 | 83,217.40 | 129,666.27 | 277,970.84 | 323,454.18 | 105,008.37 | 118,755.78 |
| 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 | 11,812,982.19 | -56,232,838.40 | -19,047,610.56 | -108,332,931.79 | -67,066,906.48 | -134,246,732.89 | -108,630,508.46 |
| 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 | 0.12 | -0.33 | -0.02 | -0.18 | -0.08 | -0.17 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.33 | -0.02 | -0.18 | -0.08 | -0.17 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,837,075.49 | -267,442,488.00 | -16,947,422.54 | -149,323,943.37 | -64,209,718.17 | -138,744,823.72 | -105,141,294.87 |
| 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 | 97,589,987.42 | -267,525,705.40 | -17,077,088.81 | -149,601,914.21 | -64,533,172.35 | -138,849,832.09 | -105,260,050.65 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 247,088.07 | 83,217.40 | 129,666.27 | 277,970.84 | 323,454.18 | 105,008.37 | 118,755.78 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |