| 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 | 1,395,291,400.77 | 1,448,209,077.65 | 928,805,032.53 | 2,073,461,504.15 | 1,783,484,083.99 | 1,652,722,851.33 | 1,022,171,488.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,291,400.77 | 1,448,209,077.65 | 928,805,032.53 | 2,073,461,504.15 | 1,783,484,083.99 | 1,652,722,851.33 | 1,022,171,488.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,550,763.91 | 1,361,030,354.07 | 981,588,332.67 | 1,942,622,498.07 | 1,638,065,092.95 | 1,486,057,358.51 | 1,082,466,225.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,727,020.51 | 1,064,262,792.17 | 697,291,164.23 | 1,558,600,316.13 | 1,310,059,056.34 | 1,191,939,997.53 | 778,561,557.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,452,381.20 | 31,536,151.54 | 23,552,770.45 | 19,681,055.28 | 44,070,900.46 | 37,463,012.96 | 26,412,806.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,219,508.08 | 16,008,290.09 | 10,702,409.03 | 22,463,511.30 | 21,766,742.37 | 18,751,071.68 | 13,261,230.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,336,962.01 | 125,560,366.55 | 117,504,464.59 | 153,053,784.43 | 126,833,663.65 | 141,054,675.85 | 110,333,543.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,485,763.21 | 129,078,807.86 | 136,038,321.64 | 183,734,178.67 | 138,559,883.53 | 130,306,990.14 | 146,567,668.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,128.90 | -5,416,054.14 | -3,500,797.27 | 5,089,652.26 | -3,225,153.40 | -33,458,389.65 | 7,329,420.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,981.94 | 1,536,152.43 | 9,194,351.79 | 3,608,445.48 | 1,789,219.78 | 1,736,684.01 | 3,157,830.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,574.61 | 5,932,483.89 | 16,851,243.48 | 9,514,400.50 | 14,493,533.30 | 8,576,905.51 | 6,595,090.91 |
| 资产减值损失(元) | - | - | - | 会员可见 | 358,069.39 | 402,231.16 | -1,070,661.10 | -14,779,162.09 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,605,863.75 | -4,404,721.12 | 2,258,853.77 | -28,546,060.58 | -27,154,173.42 | -9,202,722.79 | -372,993.25 |
| 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 | 213,377.60 | 2,630,784.01 | -58,106.42 | -16,044,486.09 | 17,075,990.17 | 799,816.25 | -58,814.49 |
| 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 | 7.74 | -19,352.98 | -58,106.42 | -183,229.52 | -70,114.40 | -104,807.98 | -58,814.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,958,404.36 | 18,639,854.72 | 18,120,644.01 | 34,548,692.09 | 34,278,800.50 | 11,661,092.77 | 16,565,741.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,889,230.21 | 104,413,756.83 | -33,752,700.93 | 109,752,771.63 | 165,428,595.90 | 169,999,896.02 | -44,103,018.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,774.25 | 472,153.91 | 563,194.30 | 11,221,177.22 | 1,996,057.86 | 315,994.98 | 797,293.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,105.11 | 1,854,309.51 | 1,162,932.40 | 1,909,023.30 | 1,750,549.72 | 241,944.52 | 440,070.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,022,899.35 | 103,031,601.23 | -34,352,439.03 | 119,064,925.55 | 165,674,104.04 | 170,073,946.48 | -43,745,795.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,605,630.55 | 5,075,372.78 | 6,178,294.45 | 25,522,396.86 | 18,276,066.61 | 20,077,084.97 | 4,795,705.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,417,268.80 | 97,956,228.45 | -40,530,733.48 | 93,542,528.69 | 147,398,037.43 | 149,996,861.51 | -48,541,501.14 |
| (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 | 69,417,268.80 | 97,956,228.45 | -40,530,733.48 | 93,542,528.69 | 147,398,037.43 | 149,996,861.51 | -48,541,501.14 |
| (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 | 70,514,841.65 | 99,302,544.00 | -35,757,055.36 | 88,760,142.91 | 142,059,611.97 | 145,515,046.01 | -43,610,565.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,572.85 | -1,346,315.55 | -4,773,678.12 | 4,782,385.78 | 5,338,425.46 | 4,481,815.50 | -4,930,935.49 |
| 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 | 64,197,062.25 | 94,630,061.58 | -39,411,958.13 | 78,232,505.24 | 122,451,274.12 | 144,103,440.26 | -47,083,545.59 |
| 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 | 0.19 | -0.07 | 0.16 | 0.26 | 0.27 | -0.08 |
| 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 | 0.19 | -0.07 | 0.16 | 0.26 | 0.27 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,439,006.41 | 6,946,249.27 | 1,494,718.98 | -4,402,139.93 | 86,454.16 | 4,830,123.67 | -2,232,791.25 |
| 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 | -8,439,006.41 | 6,946,249.27 | 1,494,718.98 | -4,402,139.93 | 86,454.16 | 4,830,123.67 | -2,232,791.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,978,262.39 | 104,902,477.72 | -39,036,014.50 | 89,140,388.76 | 147,484,491.59 | 154,826,985.18 | -50,774,292.39 |
| 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 | 62,075,835.24 | 106,248,793.27 | -34,262,336.38 | 84,358,002.98 | 142,146,066.13 | 150,345,169.68 | -45,843,356.90 |
| 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 | -1,097,572.85 | -1,346,315.55 | -4,773,678.12 | 4,782,385.78 | 5,338,425.46 | 4,481,815.50 | -4,930,935.49 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |