| 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 | 1,375,469,299.81 | 1,409,223,943.84 | 1,265,318,360.73 | 1,378,241,033.54 | 1,369,178,868.99 | 1,435,212,725.20 | 1,274,263,511.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,469,299.81 | 1,409,223,943.84 | 1,265,318,360.73 | 1,378,241,033.54 | 1,369,178,868.99 | 1,435,212,725.20 | 1,274,263,511.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,082,855.74 | 1,437,534,367.02 | 1,270,045,721.14 | 1,391,814,225.64 | 1,410,909,214.77 | 1,473,397,777.56 | 1,290,103,914.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,703,279.70 | 1,311,883,188.41 | 1,159,320,969.78 | 1,249,834,382.00 | 1,288,900,714.48 | 1,364,108,077.93 | 1,226,777,417.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,677,128.70 | 49,493,517.87 | 33,020,903.97 | 60,034,272.26 | 57,481,962.38 | 47,921,360.54 | 32,559,077.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,282.04 | 16,188,982.46 | 15,574,862.65 | 20,738,763.09 | 13,290,635.15 | 15,278,050.92 | 12,209,201.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,527.41 | 8,982,515.03 | 7,965,832.41 | 8,901,705.53 | 10,159,648.14 | 8,976,960.10 | 7,769,001.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,191,545.59 | 33,028,577.04 | 38,396,449.41 | 46,385,362.52 | 40,776,430.13 | 35,856,373.81 | 32,359,473.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,097,092.30 | 17,957,586.21 | 15,766,702.92 | 5,919,740.24 | 299,824.49 | 1,256,954.26 | -21,570,256.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,157,583.25 | 20,846,395.04 | 20,055,592.43 | 17,972,300.77 | 3,287,225.68 | 6,272,018.38 | 4,897,778.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,184.09 | 9,628,940.08 | 8,347,544.68 | 8,843,566.05 | 8,890,567.88 | 6,978,334.69 | 23,180,186.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,227,300.00 | -1,348,400.00 | -3,323,500.00 | 2,536,600.00 | 3,488,800.00 | -2,895,243.48 | -6,887,400.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,742.11 | 605,774.35 | -202,629.67 | 33,219.66 | 1,348,223.98 | 738,732.60 | 1,033,549.75 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,301.40 | 2,078,522.51 | 375,135.79 | 6,070,680.42 | 13,166,790.86 | 8,260,688.12 | 4,064,375.47 |
| 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 | -702,167.72 | -2,238,123.95 | -424,236.87 | -14,442,876.31 | -693,632.44 | 1,925,765.87 | 190,747.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,798,788.39 | 55,451,048.20 | 27,881,448.34 | 32,632,620.51 | 39,518,249.73 | 51,969,994.90 | 26,334,307.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,051,330.62 | 29,494,960.39 | 20,027,945.80 | 44,257,820.30 | 15,758,096.91 | 19,894,541.20 | 8,704,430.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,080,295.79 | -100,564.52 | 275,910.61 | 268,413.16 | 1,170,324.44 | 135,201.25 | 303,064.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,617.14 | 874,235.30 | 12,784.93 | 102,758.69 | 619,311.44 | 20,040.12 | 15,583.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,582.31 | 28,520,160.57 | 20,291,071.48 | 44,423,474.77 | 16,309,109.91 | 20,009,702.33 | 8,991,912.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,097.83 | 2,486,624.88 | -336,822.77 | 3,438,484.50 | -1,749,414.23 | -1,638,132.04 | -1,340,121.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,680.14 | 26,033,535.69 | 20,627,894.25 | 40,984,990.27 | 18,058,524.14 | 21,647,834.37 | 10,332,033.47 |
| (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 | 2,257,680.14 | 26,033,535.69 | 20,627,894.25 | 40,984,990.27 | 18,058,524.14 | 21,647,834.37 | 10,332,033.47 |
| (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 | 2,328,136.57 | 26,099,866.81 | 21,604,006.71 | 41,291,725.47 | 17,582,186.51 | 22,098,953.01 | 10,600,725.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,456.43 | -66,331.12 | -976,112.46 | -306,735.20 | 476,337.63 | -451,118.64 | -268,691.91 |
| 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 | -28,385,992.88 | 15,618,301.42 | 20,400,597.68 | 9,800,992.37 | -81,681.95 | 12,691,188.53 | 5,057,414.99 |
| 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 | - | 0.02 | 0.02 | 0.04 | 0.01 | 0.02 | 0.01 |
| 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 | 0.02 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,383.42 | -155,401.55 | 3,496,387.29 | 10,873,589.95 | -22,592,245.49 | -9,027,939.09 | -24,235,517.99 |
| 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 | 1,355,383.42 | -155,401.55 | 3,496,387.29 | 10,873,589.95 | -22,592,245.49 | -9,027,939.09 | -24,235,517.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,063.56 | 25,878,134.14 | 24,124,281.54 | 51,858,580.22 | -4,533,721.35 | 12,619,895.28 | -13,903,484.52 |
| 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 | 3,683,519.99 | 25,944,465.26 | 25,100,394.00 | 52,165,315.42 | -5,010,058.98 | 13,071,013.92 | -13,634,792.61 |
| 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 | -70,456.43 | -66,331.12 | -976,112.46 | -306,735.20 | 476,337.63 | -451,118.64 | -268,691.91 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |