| 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 | 917,226,864.73 | 907,119,603.98 | 647,621,703.01 | 792,388,147.42 | 731,951,050.22 | 660,522,362.46 | 673,285,142.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,226,864.73 | 907,119,603.98 | 647,621,703.01 | 792,388,147.42 | 731,951,050.22 | 660,522,362.46 | 673,285,142.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,859,845.80 | 888,505,740.33 | 634,657,331.77 | 784,929,652.40 | 724,831,095.25 | 645,140,344.23 | 645,725,437.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,123,888.26 | 861,055,756.89 | 611,372,083.29 | 753,037,481.41 | 700,283,699.36 | 629,668,451.81 | 618,283,976.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,126.27 | 2,577,390.88 | 1,965,551.08 | 3,076,111.49 | 2,518,368.12 | 2,722,540.47 | 2,170,297.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,922.25 | 2,237,710.72 | 1,742,197.82 | 1,598,992.66 | 1,797,312.86 | 1,934,736.48 | 2,163,415.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,553.57 | 3,078,415.22 | 1,110,285.54 | 5,089,104.64 | 1,037,381.03 | 736,129.50 | 1,160,946.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,809,444.44 | 12,949,992.32 | 13,396,395.85 | 14,373,435.20 | 13,163,264.63 | 11,043,103.45 | 12,961,072.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,911.01 | 6,606,474.30 | 5,070,818.19 | 7,754,527.00 | 6,031,069.25 | -964,617.48 | 8,985,727.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,466,462.24 | 8,577,751.95 | 8,146,711.39 | 9,020,473.34 | 9,102,748.30 | 9,033,357.21 | 9,672,835.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,996.52 | 1,224,428.73 | 1,835,684.95 | 2,842,252.96 | 5,067,079.04 | 967,936.48 | 2,969,721.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,972,422.58 | 611,018.90 | -3,585,230.91 | -5,055,671.36 | 80,550.72 | -56,645.04 | -403,205.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,762.15 | -1,204,188.21 | -2,176,211.06 | 631,455.17 | 269,274.85 | 3,083,712.12 | -3,967,393.66 |
| 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 | 49,867,353.83 | -36,274,560.49 | 30,119,248.58 | -23,520,494.63 | 20,083,603.75 | 19,900,233.28 | -13,152,021.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,276,423.15 | 56,204,815.36 | 10,242,474.32 | -13,007,352.82 | 23,224,499.43 | -5,232,864.27 | 15,881,180.03 |
| 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 | 7,944,392.79 | 30,252,180.03 | 6,893,263.90 | -16,422,382.36 | 8,031,784.20 | -11,389,508.36 | 6,578,657.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,228.30 | 284,866.94 | 205,104.12 | -3,377,926.08 | 4,849,702.27 | 1,143,075.86 | 496,102.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,616,517.48 | 38,235,816.15 | 47,769,756.29 | -36,871,494.70 | 55,627,585.99 | 34,219,530.18 | 26,414,366.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,540.92 | 69,623.96 | 22,380.34 | 421,952.72 | 15,222.36 | 1,092,059.50 | 355,102.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,538.18 | 127,438.85 | 41,692.53 | 20,034.81 | 245,216.08 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,950,520.22 | 38,178,001.26 | 47,750,444.10 | -36,469,576.79 | 55,397,592.27 | 34,953,787.59 | 26,769,469.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,125.33 | -1,050,941.19 | 7,604,666.91 | -17,283,426.32 | 8,195,378.71 | 12,748,951.80 | 4,597,234.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,578,394.89 | 39,228,942.45 | 40,145,777.19 | -19,186,150.47 | 47,202,213.56 | 22,204,835.79 | 22,172,234.53 |
| (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 | 49,578,394.89 | 39,228,942.45 | 40,145,777.19 | -19,186,150.47 | 47,202,213.56 | 22,204,835.79 | 22,172,234.53 |
| (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 | 49,578,394.89 | 39,228,942.45 | 40,145,777.19 | -19,186,150.47 | 47,202,213.56 | 22,204,835.79 | 22,172,234.53 |
| 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 | 47,752,224.94 | 39,152,902.94 | 40,162,490.59 | -16,541,805.94 | 43,737,432.15 | 20,796,835.84 | 21,533,830.58 |
| 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 | 0.06 | 0.04 | 0.05 | -0.02 | 0.05 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.05 | -0.02 | 0.05 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,166,497.55 | -4,984,437.54 | 549,243.05 | -11,937,953.89 | -259,015.59 | 7,837,171.22 | 3,993,040.05 |
| 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 | -3,166,497.55 | -4,984,437.54 | 549,243.05 | -11,937,953.89 | -259,015.59 | 7,837,171.22 | 3,993,040.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,411,897.34 | 34,244,504.91 | 40,695,020.24 | -31,124,104.36 | 46,943,197.97 | 30,042,007.01 | 26,165,274.58 |
| 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 | 46,411,897.34 | 34,244,504.91 | 40,695,020.24 | -31,124,104.36 | 46,943,197.97 | 30,042,007.01 | 26,165,274.58 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |