| 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 | 1,420,913,652.37 | 1,365,218,542.97 | 810,869,692.86 | 799,659,651.57 | 385,721,608.44 | 288,558,431.64 | 301,973,107.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,913,652.37 | 1,365,218,542.97 | 810,869,692.86 | 799,659,651.57 | 385,721,608.44 | 288,558,431.64 | 301,973,107.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,344,128.76 | 1,150,583,813.97 | 590,490,124.36 | 641,942,753.33 | 432,067,314.10 | 316,797,584.93 | 324,949,205.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,009,368.24 | 1,036,392,100.55 | 508,529,945.68 | 539,363,904.96 | 362,961,269.95 | 293,504,643.84 | 284,260,375.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,312,338.50 | 56,929,952.23 | 29,710,654.38 | 40,564,586.42 | 25,720,262.99 | 20,947,823.19 | 20,780,759.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,642.39 | 301,893.29 | 464,940.43 | 2,428,862.42 | 262,172.16 | 680,535.42 | 829,631.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,151.59 | 8,871,857.74 | 11,819,078.40 | 6,912,358.91 | 3,533,755.90 | 3,576,289.38 | 2,643,238.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,009,284.20 | 20,741,073.43 | 20,864,451.41 | 20,631,497.02 | 15,182,508.27 | 12,811,637.58 | 9,269,795.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,224,343.84 | 27,346,936.73 | 19,101,054.06 | 32,041,543.60 | 24,407,344.83 | -14,723,344.48 | 7,165,404.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,425,999.68 | 21,111,234.26 | 18,850,028.49 | - | - | 6,565,851.69 | 5,649,302.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,195.65 | 121,771.36 | 194,771.22 | - | - | 571,912.36 | 206,053.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,991,720.92 | -9,774,395.36 | 823,022.83 | -1,615,135.62 | 662,468.79 | -21,420,627.76 | -24,724,609.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,691,923.07 | -258,983.65 | 1,687,611.55 | -3,645,319.85 | -2,715,830.92 | -566,777.07 | 860,463.35 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,420.21 | -573,086.41 | -385,440.35 | -637,690.01 | -340,723.05 | -719,502.67 | -441,193.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | -385,440.35 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,412.27 | 3,922,935.81 | 3,239,353.41 | 2,071,617.75 | 177,613.16 | 1,312,883.19 | 2,196,284.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,131,123.70 | 222,863,542.25 | 225,704,743.24 | 153,877,442.70 | -50,280,925.87 | -49,633,177.60 | -45,085,152.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,305.53 | - | 1,750,000.00 | 1,050,000.00 | 3,630,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.00 | - | - | 50,000.00 | 53,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,551,429.23 | 222,796,442.43 | 227,454,743.24 | 154,877,442.70 | -46,703,925.87 | -47,973,177.60 | -45,085,152.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,519,812.29 | 30,608,112.65 | 31,839,390.83 | 18,367,376.39 | -15,147,736.00 | -12,636,896.81 | -1,290,980.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,071,241.52 | 192,188,329.78 | 195,615,352.41 | 136,510,066.31 | -31,556,189.87 | -35,336,280.79 | -43,794,172.90 |
| (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 | 34,071,241.52 | 192,188,329.78 | 195,615,352.41 | 136,510,066.31 | -31,556,189.87 | -35,336,280.79 | -43,794,172.90 |
| (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 | 34,058,504.26 | 192,154,813.39 | 195,492,337.08 | 136,190,051.16 | -31,775,102.17 | -35,632,079.87 | -43,784,403.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,737.26 | 33,516.39 | 123,015.33 | 320,015.15 | 218,912.30 | 295,799.08 | -9,769.12 |
| 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 | 32,309,775.75 | 177,421,438.27 | 192,554,241.90 | 133,538,605.09 | -33,878,783.98 | -39,071,867.90 | -45,651,245.29 |
| 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 | 0.23 | 0.90 | 1.73 | 1.21 | -0.28 | -0.44 | -0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.90 | 1.73 | 1.21 | - | -0.44 | -0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,630,544.89 | 1,512,973.45 | -139,748.86 | -3,758,838.93 | -895,993.84 | 6,020,530.19 | -1,370,901.82 |
| 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 | -10,630,544.89 | 1,512,973.45 | -139,748.86 | -3,758,838.93 | -895,993.84 | 6,020,530.19 | -1,370,901.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,440,696.63 | 193,701,303.23 | 195,475,603.55 | 132,751,227.38 | -32,452,183.71 | -29,315,750.60 | -45,165,074.72 |
| 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 | 23,427,959.37 | 193,667,786.84 | 195,352,588.22 | 132,431,212.23 | -32,671,096.01 | -29,611,549.68 | -45,155,305.60 |
| 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 | 12,737.26 | 33,516.39 | 123,015.33 | 320,015.15 | 218,912.30 | 295,799.08 | -9,769.12 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-02-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |