| 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 | 729,486,092.90 | 878,140,886.55 | 974,669,481.64 | 942,703,064.85 | 671,924,194.76 | 637,892,589.83 | 651,585,025.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,486,092.90 | 878,140,886.55 | 974,669,481.64 | 942,703,064.85 | 671,924,194.76 | 637,892,589.83 | 651,585,025.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,885,460.81 | 670,356,339.89 | 607,328,765.85 | 824,604,279.48 | 656,426,959.14 | 522,193,868.55 | 470,016,702.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,615,779.53 | 503,533,702.04 | 444,552,330.84 | 548,105,298.96 | 462,347,717.99 | 369,050,329.00 | 318,568,586.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,599.66 | 408,305.08 | 210,315.25 | 2,131,131.49 | -344,954.71 | 616,998.36 | 1,395,969.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,155,888.48 | 13,813,341.28 | 13,389,691.58 | 17,091,057.69 | 16,574,311.67 | 13,771,873.38 | 11,459,280.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,777,435.50 | 57,068,578.51 | 55,394,711.48 | 108,086,285.59 | 67,289,173.54 | 59,477,058.05 | 54,498,259.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,972,968.24 | 69,296,138.74 | 66,514,770.02 | 131,199,528.33 | 77,255,367.89 | 68,658,722.70 | 67,383,988.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,133,789.40 | 26,236,274.24 | 27,266,946.68 | 17,990,977.42 | 33,305,342.76 | 10,618,887.06 | 16,710,618.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,076,761.16 | 38,813,954.51 | 35,316,611.17 | 35,013,075.23 | 44,033,309.89 | 23,132,139.30 | 21,973,873.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,041,486.66 | 12,953,463.77 | 8,278,217.10 | 17,112,267.77 | 11,891,776.64 | 12,848,244.70 | 5,815,703.61 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,224,453.00 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,072,268.09 | 290,399.26 | -3,898,531.22 | -869,654.00 | -1,454,486.29 | -2,482,603.26 | -2,981,129.79 |
| 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 | 8,948,813.24 | 5,659,424.82 | 4,526,912.73 | 6,354,050.90 | 9,183,570.30 | 16,169,519.61 | 6,904,443.18 |
| 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 | 4,870,580.12 | 5,627,612.59 | 4,526,912.73 | 4,976,693.32 | 9,080,423.60 | 4,718,369.44 | 3,603,812.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,123.01 | 9,190,680.35 | 13,006,888.88 | 17,303,995.40 | 3,940,243.92 | 5,407,195.40 | 14,604,592.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,006,699.75 | 220,824,041.66 | 380,975,986.18 | 125,804,921.75 | 27,166,563.55 | 134,792,833.03 | 200,096,228.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,016.82 | 2,422,360.97 | 2,891,646.69 | 410,710.46 | 61,802.38 | 37,008.04 | 37,445.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,803.25 | 2,797,449.36 | 256,113.47 | 1,104,180.96 | 667,844.04 | 434,034.39 | 30,006.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,016,486.18 | 220,448,953.27 | 383,611,519.40 | 125,111,451.25 | 26,560,521.89 | 134,395,806.68 | 200,103,667.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,350.69 | 15,818,121.33 | 30,211,460.30 | 22,321,724.48 | 4,088,227.61 | 15,471,680.85 | 25,582,225.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,593,836.87 | 204,630,831.94 | 353,400,059.10 | 102,789,726.77 | 22,472,294.28 | 118,924,125.83 | 174,521,441.93 |
| (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 | -14,593,836.87 | 204,630,831.94 | 353,400,059.10 | 102,789,726.77 | 22,472,294.28 | 118,924,125.83 | 174,521,441.93 |
| (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 | 673,488.66 | 211,570,628.84 | 356,687,076.07 | 150,820,051.04 | 33,336,994.94 | 120,450,264.79 | 177,649,636.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,267,325.53 | -6,939,796.90 | -3,287,016.97 | -48,030,324.27 | -10,864,700.66 | -1,526,138.96 | -3,128,195.02 |
| 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 | -2,627,914.99 | 207,958,701.37 | 345,312,371.40 | 143,154,033.74 | 20,979,352.73 | 114,382,010.60 | 165,984,849.85 |
| 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 | 0.39 | 0.16 | 0.04 | 0.13 | 0.19 |
| 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 | 0.39 | 0.16 | 0.04 | 0.13 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,593,836.87 | 204,630,831.94 | 353,400,059.10 | 102,789,726.77 | 22,472,294.28 | 118,924,125.83 | 174,521,441.93 |
| 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 | 673,488.66 | 211,570,628.84 | 356,687,076.07 | 150,820,051.04 | 33,336,994.94 | 120,450,264.79 | 177,649,636.95 |
| 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 | -15,267,325.53 | -6,939,796.90 | -3,287,016.97 | -48,030,324.27 | -10,864,700.66 | -1,526,138.96 | -3,128,195.02 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-18 00:00:00 | 2023-08-25 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 |