| 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 | 789,317,694.74 | 716,575,238.24 | 567,857,786.48 | 796,089,004.39 | 539,578,759.13 | 595,311,710.14 | 473,446,073.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,317,694.74 | 716,575,238.24 | 567,857,786.48 | 796,089,004.39 | 539,578,759.13 | 595,311,710.14 | 473,446,073.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,828,934.69 | 647,276,858.50 | 515,812,376.91 | 732,720,988.79 | 524,759,758.33 | 564,962,358.91 | 441,911,667.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,656,384.20 | 520,465,178.26 | 402,642,130.70 | 586,820,218.94 | 397,188,038.66 | 440,206,948.48 | 330,493,040.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,633,918.91 | 28,596,032.09 | 31,508,361.65 | 36,136,879.46 | 27,410,278.84 | 32,246,866.65 | 32,622,884.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,787.94 | 5,428,611.80 | 5,401,947.62 | 9,479,807.21 | 4,622,014.91 | 4,914,821.27 | 4,316,071.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,628,072.08 | 40,022,385.02 | 27,795,926.13 | 35,099,208.18 | 39,695,489.82 | 34,090,194.65 | 24,453,617.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,001,072.03 | 46,777,549.59 | 43,767,315.30 | 55,522,853.77 | 46,675,670.48 | 44,860,348.25 | 41,171,047.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,225,699.53 | 5,987,101.74 | 4,696,695.51 | 9,662,021.23 | 9,168,265.62 | 8,643,179.61 | 8,855,005.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,647,955.84 | 9,732,953.08 | 8,382,935.56 | 10,744,310.37 | 9,370,455.08 | 13,549,087.71 | 8,880,686.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,299.92 | 1,171,960.87 | 2,680,247.67 | 2,106,431.86 | 1,060,379.00 | 1,547,229.51 | 1,762,915.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,576.37 | -541,833.06 | -614,460.93 | -11,579,938.67 | 632,855.35 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,186,191.70 | -19,938,636.94 | -2,147,013.72 | -16,632,471.92 | -8,725,067.80 | -15,078,311.44 | -2,277,749.92 |
| 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 | 359,333.72 | 706.94 | 333,325.78 | -125,534.10 | -78,551.85 | 1,514,126.27 | 707,418.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,960.06 | 3,577,377.79 | -13,896.95 | 7,548,020.60 | 864,416.91 | 1,978,658.21 | 857,177.09 |
| 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 | 143,083.83 | 1,361,009.74 | -19,712.40 | 5,371,419.68 | 934,776.57 | 2,030,245.37 | -64,023.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,460.90 | 9,739,978.15 | 7,260,043.45 | 17,814,936.29 | 6,625,116.69 | 11,568,504.34 | 7,877,710.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,327,338.55 | 62,135,972.62 | 56,996,162.06 | 60,690,120.51 | 13,855,907.60 | 29,063,097.15 | 38,699,310.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,558.96 | 227,320.11 | 409,699.62 | 709,549.95 | 157,069.22 | 35,436.60 | 176,747.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,626.96 | 2,902,427.33 | 352,369.09 | 613,954.65 | 3,241,443.69 | 905,725.72 | 1,440,508.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,086,270.55 | 59,460,865.40 | 57,053,492.59 | 60,785,715.81 | 10,771,533.13 | 28,192,808.03 | 37,435,550.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,514,500.74 | 2,037,585.87 | 8,146,919.12 | 3,609,210.06 | 1,684,021.18 | 1,466,745.63 | 7,080,539.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,600,771.29 | 57,423,279.53 | 48,906,573.47 | 57,176,505.75 | 9,087,511.95 | 26,726,062.40 | 30,355,010.44 |
| (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 | 21,600,771.29 | 57,423,279.53 | 48,906,573.47 | 57,176,505.75 | 9,087,511.95 | 26,726,062.40 | 30,355,010.44 |
| (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 | 21,490,745.43 | 57,965,165.73 | 49,420,414.70 | 57,540,196.79 | 10,142,817.60 | 27,397,585.87 | 30,598,111.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,025.86 | -541,886.20 | -513,841.23 | -363,691.04 | -1,055,305.65 | -671,523.47 | -243,101.19 |
| 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 | 21,054,753.06 | 57,751,464.32 | 46,199,864.16 | 47,461,241.22 | 9,454,509.05 | 21,386,272.65 | 24,094,009.79 |
| 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 | 0.04 | 0.12 | 0.09 | 0.11 | 0.02 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.10 | 0.09 | 0.11 | 0.02 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,194.40 | -2,811,786.44 | -352,078.90 | -581,147.99 | -4,072,939.16 | 2,102,105.80 | -1,323,150.00 |
| 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 | 1,449,194.40 | -2,811,786.44 | -352,078.90 | -581,147.99 | -4,072,939.16 | 2,102,105.80 | -1,323,150.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,049,965.69 | 54,611,493.09 | 48,554,494.57 | 56,595,357.76 | 5,014,572.79 | 28,828,168.20 | 29,031,860.44 |
| 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 | 22,939,939.83 | 55,153,379.29 | 49,068,335.80 | 56,959,048.80 | 6,069,878.44 | 29,499,691.67 | 29,274,961.63 |
| 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 | 110,025.86 | -541,886.20 | -513,841.23 | -363,691.04 | -1,055,305.65 | -671,523.47 | -243,101.19 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |