| 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 | 999,624,259.54 | 983,282,765.44 | 1,021,772,905.28 | 1,158,480,793.51 | 961,375,745.79 | 874,919,601.23 | 879,622,873.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,624,259.54 | 983,282,765.44 | 1,021,772,905.28 | 1,158,480,793.51 | 961,375,745.79 | 874,919,601.23 | 879,622,873.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,457,639.52 | 924,985,728.41 | 993,135,048.34 | 1,166,396,579.45 | 934,783,648.37 | 847,002,644.30 | 840,843,486.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,085,028.01 | 802,870,627.06 | 857,482,027.45 | 970,425,374.85 | 802,979,164.66 | 716,098,123.20 | 739,245,823.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,033,824.23 | 71,787,444.14 | 69,484,338.20 | 64,730,289.24 | 57,502,994.46 | 63,930,473.90 | 50,732,799.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,025,879.65 | 8,533,684.45 | 5,762,168.13 | 8,743,380.51 | 7,631,033.32 | 6,682,934.52 | -793,055.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,982,179.25 | 19,102,797.96 | 19,761,121.14 | 13,327,036.87 | 17,493,357.01 | 13,985,235.64 | 15,230,696.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,640,100.46 | 35,872,737.66 | 54,740,602.82 | 50,455,370.12 | 48,309,080.88 | 44,318,474.19 | 47,387,126.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,309,372.08 | -13,181,562.86 | -14,095,209.40 | 58,715,127.86 | 868,018.04 | 1,987,402.85 | -10,959,903.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,363.47 | 10,250,410.17 | 3,382,699.95 | 73,164,149.68 | 17,630,801.80 | 18,894,799.16 | 14,230,718.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,799,268.70 | 23,984,764.68 | 17,763,883.75 | 15,498,775.13 | 17,447,388.16 | 17,178,818.26 | 25,550,197.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,348.43 | -22,385,620.97 | -1,291,227.61 | -5,716,623.24 | 1,142,535.79 | -9,746,215.69 | 446,631.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,702,314.64 | -9,211,302.02 | 3,114,417.14 | -10,682,259.60 | -3,826,373.08 | 2,132,257.33 | 4,453,889.24 |
| 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 | 289,959.00 | -503,613.00 | -295,046.00 | -162,784.00 | 427,308.00 | -569,744.00 | -345,916.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,356.96 | -6,183,442.77 | 1,044,558.57 | 1,550,274.00 | 1,357,882.96 | 4,845,524.74 | -4,221,927.83 |
| 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 | 1,384,563.36 | -82,974.83 | 835,790.13 | -3,166,176.91 | 1,946,832.61 | 429,160.92 | 1,159,562.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,928.40 | 24,326,269.64 | 32,282,086.49 | 17,792,417.81 | 8,185,643.80 | 4,296,739.30 | 3,031,055.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,627,008.17 | 44,356,274.94 | 63,526,436.71 | -6,420,036.22 | 33,692,732.36 | 30,934,190.10 | 41,641,025.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,617.45 | 151,724.96 | 197,851.31 | 355,267.33 | 155,110.92 | 600,100.20 | 821,866.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,791.17 | 10,139.61 | 70,482.17 | 512,608.39 | 559,349.10 | 92,323.45 | 520,177.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,536,834.45 | 44,497,860.29 | 63,653,805.85 | -6,577,377.28 | 33,288,494.18 | 31,441,966.85 | 41,942,713.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,072.33 | 653,040.31 | 3,002,399.75 | -6,115,151.35 | 3,756,686.84 | 2,022,912.49 | 3,415,947.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,728,762.12 | 43,844,819.98 | 60,651,406.10 | -462,225.93 | 29,531,807.34 | 29,419,054.36 | 38,526,766.52 |
| (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 | 52,728,762.12 | 43,844,819.98 | 60,651,406.10 | -462,225.93 | 29,531,807.34 | 29,419,054.36 | 38,526,766.52 |
| (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 | 52,645,274.66 | 43,821,000.41 | 60,591,198.68 | -325,581.29 | 29,434,860.58 | 29,644,018.52 | 38,200,205.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,487.46 | 23,819.57 | 60,207.42 | -136,644.64 | 96,946.76 | -224,964.16 | 326,560.86 |
| 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 | 47,085,346.48 | 40,081,064.29 | 52,028,284.80 | 8,021,441.98 | 19,596,213.27 | 14,823,048.07 | 26,105,246.36 |
| 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 | 0.07 | 0.06 | 0.08 | - | 0.04 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.08 | - | 0.04 | 0.04 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 356,653.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 356,653.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,728,762.12 | 41,316,224.94 | 60,651,406.10 | -105,572.43 | 29,531,807.34 | 31,489,832.40 | 38,526,766.52 |
| 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 | 52,645,274.66 | 41,292,405.37 | 60,591,198.68 | 31,072.21 | 29,434,860.58 | 31,714,796.56 | 38,200,205.66 |
| 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 | 83,487.46 | 23,819.57 | 60,207.42 | -136,644.64 | 96,946.76 | -224,964.16 | 326,560.86 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |