| 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 | 378,336,438.23 | 556,268,371.32 | 45,188,663.74 | 215,666,268.51 | 708,800,555.59 | 106,903,123.10 | 73,588,468.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,336,438.23 | 556,268,371.32 | 45,188,663.74 | 215,666,268.51 | 708,800,555.59 | 106,903,123.10 | 73,588,468.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,226,483.40 | 467,307,783.99 | 91,145,868.81 | 264,417,358.63 | 549,659,086.52 | 119,862,851.23 | 145,367,764.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,901,796.65 | 258,778,625.08 | 30,763,635.01 | 152,004,713.88 | 302,559,559.37 | 63,000,211.38 | 49,060,195.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,345,168.58 | 79,788,069.22 | 2,665,157.79 | 37,416,257.26 | 95,057,406.00 | 4,939,371.82 | 6,368,773.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,368,152.38 | 91,167,797.64 | 6,331,335.31 | 18,438,439.09 | 110,000,351.94 | 13,239,872.06 | 25,206,279.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,786,719.59 | 33,308,472.46 | 47,491,846.30 | 53,842,033.45 | 38,665,051.62 | 36,703,508.33 | 58,676,630.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,646.20 | 4,264,819.59 | 3,893,894.40 | 2,715,914.95 | 3,376,717.59 | 1,979,887.64 | 6,055,886.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,152.61 | 4,683,378.25 | 4,501,405.33 | 4,776,868.88 | 4,731,749.58 | 3,682,366.11 | 9,107,052.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,484.99 | 458,866.47 | 697,692.97 | 2,190,743.48 | 1,355,259.73 | 3,384,256.46 | 1,531,009.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,127.26 | -151,858.37 | -9,162.61 | -6,573,439.43 | -10,335.93 | 85,747.52 | -12,943.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,334.90 | -568,868.33 | 1,978,244.33 | -2,171,594.85 | 357,146.01 | 10,844,765.26 | -1,919,956.66 |
| 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 | 会员可见 | -69,104.59 | 119,008.50 | -2,518,721.05 | -19,486,642.05 | -8,707,790.03 | -7,620,904.86 | -3,164,948.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,330.48 | -1,027,996.41 | -2,095,393.98 | -3,406,441.38 | 1,531,870.44 | -6,549,537.46 | -7,630,061.58 |
| 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 | 1,956,330.48 | -1,027,996.41 | -2,095,393.98 | -3,406,441.38 | -106,436.52 | -6,550,920.00 | -7,656,668.63 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 16.32 | 51,747.88 | 167,437.40 | 133,891.59 | 159,110.12 | 224,295.33 | 418,639.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,992,806.62 | 87,382,166.60 | -48,463,110.83 | -80,275,244.36 | 152,839,282.48 | -17,652,194.74 | -83,799,988.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,878.40 | 195,946.50 | 127,166.90 | 827,085.58 | 3,880,079.87 | 183,714.50 | 453,615.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,782.81 | 2,131,379.63 | 3,029.01 | 966,425.38 | 154,143.98 | 223,573.93 | 9,862.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,609,902.21 | 85,446,733.47 | -48,338,972.94 | -80,414,584.16 | 156,565,218.37 | -17,692,054.17 | -83,356,234.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,801,628.49 | 44,567,873.07 | -515,315.38 | -6,436,766.63 | 42,493,267.15 | -11,559,964.10 | -7,138,954.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,808,273.72 | 40,878,860.40 | -47,823,657.56 | -73,977,817.53 | 114,071,951.22 | -6,132,090.07 | -76,217,280.43 |
| (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 | 48,808,273.72 | 40,878,860.40 | -47,823,657.56 | -73,977,817.53 | 114,071,951.22 | -6,132,090.07 | -76,217,280.43 |
| (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 | 53,361,739.40 | 36,140,840.23 | -24,229,758.80 | -32,063,827.62 | 74,331,958.74 | 5,269,097.51 | -46,301,393.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,553,465.68 | 4,738,020.17 | -23,593,898.76 | -41,913,989.91 | 39,739,992.48 | -11,401,187.58 | -29,915,886.90 |
| 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 | 46,192,500.45 | 37,500,693.37 | -22,571,399.16 | -17,783,232.06 | 75,497,304.18 | 12,486,426.24 | -44,655,334.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.05 | 0.03 | -0.02 | -0.03 | 0.06 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.05 | 0.03 | -0.02 | -0.03 | 0.06 | 0.01 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,074.38 | -8,898.43 | 74,235.95 | -126,855.89 | 162,460.36 | -38,893.89 | -118,124.93 |
| 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 | -60,074.38 | -8,898.43 | 74,235.95 | -126,855.89 | 162,460.36 | -38,893.89 | -118,124.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,748,199.34 | 40,869,961.97 | -47,749,421.61 | -74,104,673.42 | 114,234,411.58 | -6,170,983.96 | -76,335,405.36 |
| 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 | 53,301,665.02 | 36,131,941.80 | -24,155,522.85 | -32,190,683.51 | 74,494,419.10 | 5,230,203.62 | -46,419,518.46 |
| 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 | -4,553,465.68 | 4,738,020.17 | -23,593,898.76 | -41,913,989.91 | 39,739,992.48 | -11,401,187.58 | -29,915,886.90 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |