| 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 | 901,389,584.04 | 1,685,124,934.98 | 1,487,506,534.43 | 1,020,881,034.65 | 1,105,480,193.26 | 1,495,116,973.20 | 1,722,333,013.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,389,584.04 | 1,685,124,934.98 | 1,487,506,534.43 | 1,020,881,034.65 | 1,105,480,193.26 | 1,495,116,973.20 | 1,722,333,013.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,445,673.12 | 1,667,295,695.94 | 1,454,248,784.71 | 1,023,486,797.46 | 1,124,900,647.41 | 1,506,013,126.37 | 1,666,998,270.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,859,135.93 | 1,379,098,155.08 | 1,153,279,532.14 | 659,722,906.15 | 812,372,929.12 | 1,197,171,700.70 | 1,353,887,114.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,372,113.31 | 18,136,871.17 | 20,896,266.05 | 24,795,023.38 | 20,898,192.59 | 21,237,837.21 | 24,443,483.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,696,454.64 | 226,997,889.27 | 231,227,863.83 | 273,399,231.41 | 247,483,937.07 | 249,594,415.34 | 247,280,605.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,728,003.50 | 34,552,565.81 | 31,439,864.41 | 51,694,045.83 | 32,917,406.88 | 31,252,057.33 | 29,907,894.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,789,965.74 | 8,510,214.61 | 17,405,258.28 | 13,875,590.69 | 11,228,181.75 | 6,757,115.79 | 11,479,171.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,304,579.86 | 28,356,678.54 | 31,266,212.84 | 30,282,083.34 | 27,641,590.56 | 28,929,631.69 | 29,363,921.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,728,099.55 | 22,940,469.50 | 17,400,258.35 | 20,337,822.92 | 20,045,715.93 | 25,195,194.06 | 21,580,364.18 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,654.53 | 114,070.62 | -345,181.80 | 662,644.60 | 68,770.89 | -519,678.45 | -58,130.71 |
| 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 | -325,492.93 | -3,757,884.49 | 209,562.63 | -15,547,138.28 | -3,199,015.96 | 2,582,211.89 | 175,184.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,681.25 | -14,461,802.43 | 433,797.66 | 21,092,369.53 | 5,165,395.32 | 5,367,097.59 | -7,870,451.55 |
| 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 | 1,731,025.53 | -14,668,904.81 | 179,909.26 | 6,674,890.32 | 4,949,639.36 | 5,122,525.10 | -8,110,206.29 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,019.42 | 90,000.00 | 59,084.59 | 1,741,495.01 | 1,286,222.81 | 23,485.40 | 370,988.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,187,531.45 | -76,011.81 | 33,615,025.87 | 5,570,416.50 | -395,622.05 | -3,425,222.80 | 47,962,824.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,122.22 | 304,258.78 | 265,131.60 | 2,654,650.70 | 1,591,360.35 | 50,587.75 | 2,130.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,999,538.86 | 18,173.88 | 65,498.42 | 1,769,754.08 | 756,060.26 | 31,711.18 | 33,086.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,114.81 | 210,073.09 | 33,814,659.05 | 6,455,313.12 | 439,678.04 | -3,406,346.23 | 47,931,867.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,766,595.31 | 4,818,727.94 | 8,956,098.04 | -146,652.63 | -313,323.99 | -376,588.07 | 15,282,788.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,427,710.12 | -4,608,654.85 | 24,858,561.01 | 6,601,965.75 | 753,002.03 | -3,029,758.16 | 32,649,079.37 |
| (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 | 16,987,824.67 | -3,818,674.64 | 25,949,526.52 | 28,713,018.11 | 746,578.40 | -2,833,659.74 | 32,643,568.32 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,439,885.45 | -789,980.21 | -1,090,965.51 | -22,111,052.36 | 6,423.63 | -196,098.42 | 5,511.05 |
| (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 | 32,501,902.08 | -4,694,086.21 | 24,721,516.86 | 5,902,176.93 | 367,077.79 | -3,012,410.58 | 32,908,369.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,191.96 | 85,431.36 | 137,044.15 | 699,788.82 | 385,924.24 | -17,347.58 | -259,290.16 |
| 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 | 3,949,549.11 | -2,393,677.49 | 24,183,315.99 | 4,792,789.56 | -10,725,729.28 | -5,151,738.03 | 32,359,494.21 |
| 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 | - | 0.05 | -0.01 | 0.04 | 0.01 | - | -0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | -0.01 | 0.04 | 0.01 | - | -0.01 | 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 | 8,424,898.45 | 3,488,895.79 | 3,018,808.29 | 3,583,398.93 | 3,333,888.84 | 6,160,334.82 | 1,045,166.20 |
| 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 | 8,424,898.45 | 3,488,895.79 | 3,018,808.29 | 3,583,398.93 | 3,333,888.84 | 6,160,334.82 | 1,045,166.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,852,608.57 | -1,119,759.06 | 27,877,369.30 | 10,185,364.68 | 4,086,890.87 | 3,130,576.66 | 33,694,245.57 |
| 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 | 40,926,800.53 | -1,205,190.42 | 27,740,325.15 | 9,485,575.86 | 3,700,966.63 | 3,147,924.24 | 33,953,535.73 |
| 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 | -74,191.96 | 85,431.36 | 137,044.15 | 699,788.82 | 385,924.24 | -17,347.58 | -259,290.16 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |