| 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 | 1,478,303,719.28 | 1,473,510,358.05 | 1,281,848,549.35 | 1,456,283,721.18 | 1,130,317,382.47 | 963,366,442.87 | 693,888,713.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,303,719.28 | 1,473,510,358.05 | 1,281,848,549.35 | 1,456,283,721.18 | 1,130,317,382.47 | 963,366,442.87 | 693,888,713.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,331,946.74 | 1,346,750,809.13 | 1,240,749,443.07 | 1,337,593,160.55 | 1,094,567,452.61 | 887,216,295.01 | 675,227,491.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,346,735.61 | 1,235,360,368.14 | 1,086,246,851.86 | 1,015,764,661.05 | 919,726,079.77 | 760,902,860.97 | 531,686,636.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,713,931.77 | 49,327,213.28 | 36,953,618.90 | 97,449,457.96 | 39,239,105.34 | 41,990,831.00 | 40,052,360.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,224,191.79 | 7,165,740.71 | 7,245,194.48 | 2,614,168.75 | 8,484,596.32 | 8,291,891.69 | 7,661,318.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,278,857.48 | 35,543,413.71 | 84,115,028.98 | 178,390,866.41 | 74,576,640.73 | 68,976,642.56 | 57,166,916.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,609,822.64 | 32,216,450.40 | 30,724,188.94 | 47,488,975.94 | 31,210,369.72 | 40,362,797.24 | 31,457,955.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,841,592.55 | -12,862,377.11 | -4,535,440.09 | -4,114,969.56 | 21,330,660.73 | -33,308,728.45 | 7,202,303.18 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | -584,171.51 | 3,891,268.27 | 4,221,313.96 | 11,688,694.79 | 8,518,206.86 | 8,663,338.80 | 8,833,478.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,408.58 | 7,688,614.08 | 6,263,312.68 | 9,252,388.71 | 4,650,848.78 | 3,650,136.89 | 5,793,119.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,138,733.13 | -13,171,152.94 | -4,459,419.74 | -35,963,715.57 | -4,942,683.25 | -16,616,647.32 | -2,729,803.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,193,058.97 | -43,356,526.61 | -9,127,491.23 | -72,823,179.59 | -16,506,535.47 | -35,006,369.96 | 885,594.10 |
| 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 | -573,182.74 | 205,154.18 | -389,722.43 | -647,192.02 | -950,045.19 | -287,230.70 | -1,283,555.51 |
| 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 | -573,182.74 | 205,154.18 | -389,722.43 | -495,339.68 | -979,965.19 | -721,070.70 | -1,283,555.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,913.01 | 8,539,020.66 | 17,979,447.22 | 20,464,361.96 | 7,472,663.46 | 9,811,183.52 | 7,438,838.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,844,631.52 | 79,161,306.86 | 45,101,920.10 | 29,720,835.41 | 20,823,329.41 | 34,051,083.40 | 22,972,295.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,089.12 | 1,436,699.12 | 629,950.20 | 663,919.90 | 531,723.81 | 1,398,669.40 | 605,659.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,580.02 | 3,129,731.52 | 553,711.13 | 5,119,732.43 | 557,792.45 | 191,622.40 | 107,135.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,926,140.62 | 77,468,274.46 | 45,178,159.17 | 25,265,022.88 | 20,797,260.77 | 35,258,130.40 | 23,470,819.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,541.59 | 8,906,761.61 | 2,793,658.27 | 29,315,178.65 | -1,218,352.89 | 4,236,428.71 | 2,803,925.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,328,599.03 | 68,561,512.85 | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 |
| (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 | 84,328,599.03 | 68,561,512.85 | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 |
| (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 | 84,328,599.03 | 68,561,512.85 | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 |
| 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 | 74,238,386.08 | 72,921,060.25 | 27,170,100.84 | 24,620,242.66 | 15,968,072.20 | 22,030,670.23 | 13,548,676.36 |
| 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 | 0.14 | 0.12 | 0.07 | -0.01 | 0.04 | 0.05 | 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 | 0.14 | 0.12 | 0.07 | -0.01 | 0.04 | 0.05 | 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,329,373.02 | 68,561,512.85 | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 |
| 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 | 84,329,373.02 | 68,561,512.85 | 42,384,500.90 | -4,050,155.77 | 22,015,613.66 | 31,021,701.69 | 20,666,894.25 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-03-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |