| 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 | 1,692,580,597.58 | 1,637,330,383.50 | 1,651,964,882.70 | 1,941,026,176.38 | 2,112,798,090.36 | 2,089,045,176.07 | 2,215,361,632.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,580,597.58 | 1,637,330,383.50 | 1,651,964,882.70 | 1,941,026,176.38 | 2,112,798,090.36 | 2,089,045,176.07 | 2,215,361,632.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,619,475.24 | 1,623,823,388.32 | 1,649,564,773.14 | 1,924,512,115.52 | 2,089,667,238.33 | 1,901,946,522.01 | 2,033,715,578.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,766,028.90 | 1,469,021,838.00 | 1,493,152,462.14 | 1,744,299,561.91 | 1,885,273,486.28 | 1,832,705,742.93 | 1,833,898,351.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,485,625.75 | 42,062,829.82 | 35,634,398.59 | 37,132,588.63 | 42,900,708.08 | 31,924,803.81 | 28,114,323.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,163,802.19 | 11,601,203.43 | 3,889,724.80 | 17,632,652.52 | 3,927,759.72 | 10,788,855.43 | 10,321,275.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,648,025.44 | 31,807,487.56 | 39,491,391.78 | 43,830,210.45 | 37,797,369.26 | 33,020,859.19 | 31,526,359.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,885,194.68 | 77,638,061.82 | 68,186,112.26 | 95,234,573.14 | 93,109,578.38 | 94,804,304.97 | 86,075,001.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,798.28 | -8,308,032.31 | 9,210,683.57 | -13,617,471.13 | 26,658,336.61 | -101,298,044.32 | 43,780,267.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178,881.07 | 10,631,854.67 | 9,967,388.34 | 9,617,164.59 | 12,206,932.79 | 16,495,376.53 | 17,658,430.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,758.47 | 4,311,074.16 | 3,798,593.03 | 9,729,616.55 | 5,085,431.67 | 5,265,627.12 | 4,649,047.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,667.18 | 16,138,682.84 | -126,280,373.05 | -34,912,139.75 | 70,307,138.44 | -36,590,000.00 | -32,433,410.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,062,496.82 | 2,408,636.04 | 2,980,290.80 | 68,839.78 | 1,561,571.34 | 3,651,447.34 | 3,294,091.28 |
| 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 | - | - | 574,799.00 | -2,682,486.50 | -5,505,288.00 | -4,950,227.00 | -5,480,799.74 | -21,223,498.50 | 5,911,721.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,275.89 | 4,589,064.25 | -17,479,938.63 | 52,377,387.00 | -526,000.65 | -23,855,933.42 | 2,053,370.29 |
| 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 | 759,214.17 | 5,315,330.14 | -15,457,682.13 | 7,531,017.97 | 2,376,755.09 | -11,621,807.17 | 638,592.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,309.97 | 16,320,074.61 | 24,335,516.17 | 11,701,820.91 | 14,517,137.49 | 50,024,441.89 | 4,468,165.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,103,654.23 | 50,334,648.47 | -120,134,246.46 | 39,445,937.47 | 103,582,657.19 | 159,163,292.20 | 164,978,977.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,323.33 | 22,024.31 | 3,206.52 | 430,203.21 | 356,148.89 | 1,050.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,008.91 | 662,789.14 | 92,849.03 | 993,268.20 | 1,499,205.75 | 1,178,187.75 | 110,723.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,909,968.65 | 49,693,883.64 | -120,223,888.97 | 38,882,872.48 | 102,439,600.33 | 157,986,154.45 | 164,868,254.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,203,375.74 | 20,755,679.14 | -8,971,413.07 | -19,684,192.08 | 33,156,768.13 | 50,689,489.60 | 38,303,130.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,706,592.91 | 28,938,204.50 | -111,252,475.90 | 58,567,064.56 | 69,282,832.20 | 107,296,664.85 | 126,565,123.16 |
| (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 | 36,706,592.91 | 28,938,204.50 | -111,252,475.90 | 58,567,064.56 | 69,282,832.20 | 107,296,664.85 | 126,565,123.16 |
| (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 | 30,284,636.80 | 26,402,287.87 | -98,739,954.97 | 51,815,693.44 | 60,853,691.32 | 61,500,229.45 | 101,140,668.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,956.11 | 2,535,916.63 | -12,512,520.93 | 6,751,371.12 | 8,429,140.88 | 45,796,435.40 | 25,424,454.50 |
| 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 | 25,924,090.84 | 19,634,555.17 | -107,650,765.04 | 12,735,981.41 | 54,782,466.30 | 59,313,968.92 | 92,296,421.60 |
| 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 | 0.03 | 0.02 | -0.08 | 0.04 | 0.05 | 0.05 | 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 | 0.02 | 0.02 | -0.08 | 0.04 | 0.05 | 0.05 | 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 | 1,073,536.86 | 938,519.90 | 192,058.88 | -856,155.40 | 25,887.68 | 541,018.73 | 528,301.95 |
| 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 | 1,069,767.60 | 943,821.95 | 200,219.06 | -859,191.40 | 25,887.68 | 541,018.73 | 528,301.95 |
| 归属于少数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 | 3,769.26 | -5,302.05 | -8,160.18 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,780,129.77 | 29,876,724.40 | -111,060,417.02 | 57,710,909.16 | 69,308,719.88 | 107,837,683.58 | 127,093,425.11 |
| 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 | 31,354,404.40 | 27,346,109.82 | -98,539,735.91 | 50,956,502.04 | 60,879,579.00 | 62,041,248.18 | 101,668,970.61 |
| 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 | 6,425,725.37 | 2,530,614.58 | -12,520,681.11 | 6,754,407.12 | 8,429,140.88 | 45,796,435.40 | 25,424,454.50 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-13 00:00:00 | 2025-04-25 00:00:00 | 2025-03-13 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 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 |