| 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 | 1,467,881,238.24 | 1,322,354,529.08 | 993,585,321.47 | 1,534,618,505.12 | 1,281,824,936.50 | 983,924,403.14 | 740,441,350.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,881,238.24 | 1,322,354,529.08 | 993,585,321.47 | 1,534,618,505.12 | 1,281,824,936.50 | 983,924,403.14 | 740,441,350.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,425,818.28 | 1,289,420,828.93 | 1,005,908,722.70 | 1,553,383,202.92 | 1,244,795,223.99 | 925,237,610.92 | 755,216,507.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,774,072.04 | 1,071,396,346.13 | 803,692,736.47 | 1,299,625,257.12 | 997,649,529.57 | 778,132,027.27 | 591,637,982.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,968,169.73 | 74,714,556.73 | 82,441,242.57 | 91,630,284.41 | 103,100,739.91 | 78,071,334.85 | 60,431,093.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,103,829.53 | 11,258,194.05 | 7,752,960.01 | 11,942,965.05 | 9,791,774.24 | 5,840,416.39 | 3,647,824.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,539,848.63 | 38,226,442.08 | 25,252,383.52 | 37,441,840.95 | 37,088,331.01 | 31,928,120.87 | 25,377,732.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,001,841.88 | 84,437,436.05 | 76,497,146.26 | 96,934,367.58 | 86,047,225.12 | 58,541,605.13 | 57,151,087.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,038,056.47 | 9,387,853.89 | 10,272,253.87 | 15,808,487.81 | 11,117,624.14 | -27,275,893.59 | 16,970,787.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,634,121.33 | 26,942,785.69 | 26,563,608.02 | 16,468,082.10 | 7,544,928.53 | 7,517,417.94 | 8,175,551.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,403.38 | 8,030,461.25 | 5,347,774.71 | 2,525,737.94 | 1,218,395.48 | 2,546,356.97 | 2,743,593.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,028,914.85 | -16,000,164.02 | -1,309,956.26 | 7,541,140.60 | -4,053,650.39 | -3,543,530.08 | 364,610.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,361,791.85 | -2,403,140.52 | 2,261,303.46 | -4,488,842.81 | -3,487,399.02 | 8,962,205.32 | -5,080,958.60 |
| 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 | - | - | - | 15,537,772.46 | 30,365,312.38 | -33,142,606.91 | 5,339,296.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,841.27 | 448,135.35 | 385,925.78 | -13,215,414.90 | -41,559,864.44 | -21,701,349.91 | -2,910,773.07 |
| 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 | 1,212,631.27 | 448,135.35 | 385,925.78 | -699,544.90 | 470,485.56 | 1,594,365.09 | 1,229,572.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,743.87 | 7,073,898.12 | 7,488,002.71 | 8,694,666.83 | 5,437,049.90 | 6,506,995.96 | 10,552,484.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,811,426.05 | 21,486,920.71 | -3,943,179.89 | -7,712,249.74 | 21,758,659.71 | 15,762,716.41 | -6,626,415.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,780.69 | 70,614.30 | 1,581,514.12 | 270,673.74 | 131,260.39 | 1,243,720.01 | 80,826.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,492.05 | 466,799.42 | 2,551,082.76 | 2,333,766.04 | 866,222.31 | 1,448,167.10 | 146,121.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,419,714.69 | 21,090,735.59 | -4,912,748.53 | -9,775,342.04 | 21,023,697.79 | 15,558,269.32 | -6,691,710.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,679,584.61 | -3,176,969.54 | -8,081,671.31 | -3,466,837.32 | -10,900,205.98 | -7,659,531.08 | -8,156,344.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,099,299.30 | 24,267,705.13 | 3,168,922.78 | -6,308,504.72 | 31,923,903.77 | 23,217,800.40 | 1,464,634.69 |
| (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 | 50,099,299.30 | 24,267,705.13 | 3,168,922.78 | -6,308,504.72 | 31,923,903.77 | 23,217,800.40 | 1,464,634.69 |
| (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 | 50,099,299.30 | 24,267,705.13 | 3,168,922.78 | -6,308,504.72 | 31,923,903.77 | 23,217,800.40 | 1,464,634.69 |
| 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 | 44,090,571.18 | 19,077,266.42 | -1,954,105.09 | -12,139,661.57 | 39,512,254.25 | 65,839,154.48 | -8,283,629.21 |
| 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 | 0.64 | 0.29 | 0.04 | -0.08 | 0.40 | 0.28 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.30 | 0.04 | -0.08 | 0.40 | 0.29 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,833.07 | -552,872.51 | 719,208.03 | -14,459,132.95 | 14,333,447.09 | -1,813,311.44 | 494,755.66 |
| 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 | -457,833.07 | -552,872.51 | 719,208.03 | -14,459,132.95 | 14,333,447.09 | -1,813,311.44 | 494,755.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,641,466.23 | 23,714,832.62 | 3,888,130.81 | -20,767,637.67 | 46,257,350.86 | 21,404,488.96 | 1,959,390.35 |
| 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 | 49,641,466.23 | 23,714,832.62 | 3,888,130.81 | -20,767,637.67 | 46,257,350.86 | 21,404,488.96 | 1,959,390.35 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-11 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 |