| 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 | 970,817,826.07 | 985,348,363.31 | 966,351,369.64 | 1,015,384,757.16 | 968,865,874.92 | 928,653,977.82 | 1,012,375,139.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,817,826.07 | 985,348,363.31 | 966,351,369.64 | 1,015,384,757.16 | 968,865,874.92 | 928,653,977.82 | 1,012,375,139.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,338,061.24 | 961,412,826.81 | 956,023,731.07 | 994,116,913.93 | 896,103,190.93 | 834,703,454.16 | 850,569,471.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,320,918.52 | 801,172,472.68 | 795,578,466.32 | 787,567,936.85 | 767,500,890.63 | 694,926,870.94 | 724,458,234.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,272,987.32 | 50,542,923.43 | 57,859,542.31 | 48,076,649.95 | 48,592,927.77 | 53,005,957.76 | 49,612,596.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,470.39 | 7,582,574.17 | 6,508,475.15 | 5,411,202.39 | 4,845,048.00 | 3,972,491.94 | 4,900,870.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,224.52 | 35,307,171.23 | 18,864,624.44 | 38,036,568.67 | 23,701,805.95 | 30,718,964.84 | 20,514,398.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,706,312.18 | 68,305,144.38 | 83,587,411.49 | 90,604,738.95 | 61,326,878.53 | 70,388,209.38 | 52,604,977.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,148.31 | -1,497,459.08 | -6,374,788.64 | 24,419,817.12 | -9,864,359.95 | -18,309,040.70 | -1,521,605.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,646.28 | 15,142,078.44 | 7,667,501.14 | 5,347,822.41 | 7,657,915.14 | 6,035,903.91 | 13,017,443.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,963,476.05 | 14,445,488.16 | 14,891,705.13 | -19,375,178.44 | 20,164,072.39 | 14,209,725.71 | 18,651,426.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,656,137.65 | -11,615,683.11 | -3,792,463.77 | -35,355,391.07 | -2,746,188.44 | -6,781,772.65 | 455,438.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,871,703.63 | 278,104.78 | -13,025,773.52 | 3,670,582.86 | -3,324,687.31 | 2,194,588.79 | -12,989,099.52 |
| 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 | -4,122.12 | -411,482.55 | 255,442.83 | -222,849.34 | -608,632.35 | 552,080.01 | 624,419.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,058.55 | 27,585,425.46 | 2,639,418.66 | 38,933,697.76 | 1,829,632.98 | 3,541,966.20 | 964,539.11 |
| 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 | 2,143,017.66 | 27,076,920.19 | 2,071,121.70 | 2,793,639.70 | - | 4,382,645.04 | -290,125.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,029,613.40 | 38,500,765.52 | 26,029,190.25 | 45,037,969.81 | 22,250,890.88 | 18,027,086.37 | 12,961,027.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,179,473.38 | 78,281,258.40 | 22,427,291.95 | 72,882,465.59 | 91,369,656.02 | 111,356,350.02 | 163,811,132.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,844.70 | 299,219.73 | 121,339.00 | 561,726.54 | 3,877,718.21 | 789,165.73 | 240,537.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,070.82 | 7,707.43 | 1,000.01 | 1,030,054.07 | 604,769.74 | 36,101.21 | 80,888.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,263,247.26 | 78,572,770.70 | 22,547,630.94 | 72,414,138.06 | 94,642,604.49 | 112,109,414.54 | 163,970,781.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,619.98 | 6,117,411.37 | 10,131,070.92 | 35,781,747.20 | 20,337,507.55 | 21,823,947.69 | 3,391,429.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,606,627.28 | 72,455,359.33 | 12,416,560.02 | 36,632,390.86 | 74,305,096.94 | 90,285,466.85 | 160,579,351.51 |
| (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 | 11,606,627.28 | 72,455,359.33 | 12,416,560.02 | 36,632,390.86 | 74,305,096.94 | 90,285,466.85 | 160,579,351.51 |
| (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 | 33,608,245.13 | 92,292,486.69 | 25,178,989.47 | 54,568,493.56 | 63,429,602.59 | 79,458,304.87 | 135,585,184.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,001,617.85 | -19,837,127.36 | -12,762,429.45 | -17,936,102.70 | 10,875,494.35 | 10,827,161.98 | 24,994,166.86 |
| 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 | 14,812,927.82 | 33,009,749.52 | 6,854,568.33 | -1,114,946.85 | 44,583,110.66 | 67,814,918.82 | 123,954,777.78 |
| 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 | 0.10 | 0.03 | 0.05 | 0.07 | 0.10 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.11 | 0.03 | 0.06 | 0.08 | 0.10 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 16,849.95 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 16,849.95 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,477.23 | 72,455,487.23 | 12,416,560.02 | 36,631,926.79 | 74,305,096.94 | 90,285,466.85 | 160,579,351.51 |
| 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 | 33,625,095.08 | 92,292,614.59 | 25,178,989.47 | 54,568,029.49 | 63,429,602.59 | 79,458,304.87 | 135,585,184.65 |
| 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 | -22,001,617.85 | -19,837,127.36 | -12,762,429.45 | -17,936,102.70 | 10,875,494.35 | 10,827,161.98 | 24,994,166.86 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-07-29 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 |