| 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 | 3,398,585,525.57 | 2,806,604,950.03 | 2,190,753,422.20 | 3,339,116,756.94 | 3,306,665,828.50 | 2,542,339,133.32 | 1,910,731,292.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,585,525.57 | 2,806,604,950.03 | 2,190,753,422.20 | 3,339,116,756.94 | 3,306,665,828.50 | 2,542,339,133.32 | 1,910,731,292.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,191,160.97 | 2,713,578,393.83 | 2,135,364,851.84 | 3,403,147,130.87 | 3,226,328,580.86 | 2,479,457,101.54 | 1,867,675,662.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,266,122.79 | 2,550,549,641.83 | 1,967,817,907.75 | 3,083,771,041.04 | 3,038,061,452.16 | 2,330,506,367.06 | 1,716,628,837.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,685,517.80 | 15,187,817.19 | 16,809,544.41 | 41,898,643.03 | 13,518,465.80 | 13,891,421.00 | 20,537,535.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,628.37 | 7,987,519.56 | 2,435,224.16 | 17,713,561.82 | 6,636,696.15 | 4,881,310.43 | 5,201,401.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,763,769.12 | 119,521,879.26 | 121,136,882.19 | 213,687,505.14 | 120,199,103.15 | 107,126,587.15 | 101,889,322.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,774,195.80 | 44,018,574.89 | 39,235,362.07 | 54,156,615.94 | 56,988,273.84 | 39,637,037.24 | 36,462,561.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,749,072.91 | -23,687,038.90 | -12,070,068.74 | -8,080,236.10 | -9,075,410.24 | -16,585,621.34 | -13,043,996.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,806.93 | 9,396,264.21 | 5,495,150.88 | 13,358,097.15 | 12,412,221.13 | 18,355,313.71 | 11,541,271.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,558,585.15 | 26,358,288.64 | 22,319,906.52 | 26,985,490.62 | 26,824,672.38 | 19,903,454.62 | 29,080,820.18 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -62,260,735.55 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 13,700,734.45 | - | - | - |
| 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 | 3,340,195.33 | 3,308,484.32 | -2,083,785.95 | 5,686,445.47 | 158,287.61 | -10,925,217.32 | 1,762,461.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,910.23 | -519,496.91 | 79.63 | -5,492,248.51 | 575,963.58 | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,807.64 | 540,916.85 | 8,382,360.78 | 510,859.52 | -5,922,578.25 | 5,436,565.27 | 3,347,955.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,133,452.93 | 58,035,376.07 | 62,031,296.34 | -111,280,105.26 | 75,202,450.83 | 52,879,579.30 | 48,143,386.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,729.53 | 1,202,967.26 | 126,160.57 | 418,194.58 | 445,683.21 | 849,409.49 | 348,103.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,506.57 | 4,222,432.83 | 1,711,327.50 | 2,253,018.82 | 587,606.01 | 691,720.99 | 616,422.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,411,675.89 | 55,015,910.50 | 60,446,129.41 | -113,114,929.50 | 75,060,528.03 | 53,037,267.80 | 47,875,067.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,854.50 | 13,887,285.81 | 13,505,913.44 | -33,594,397.57 | 9,261,283.24 | 19,808,403.73 | 6,264,644.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,062,821.39 | 41,128,624.69 | 46,940,215.97 | -79,520,531.93 | 65,799,244.79 | 33,228,864.07 | 41,610,422.69 |
| (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 | 61,062,821.39 | 41,128,624.69 | 46,940,215.97 | -79,520,531.93 | 65,799,244.79 | 33,228,864.07 | 41,610,422.69 |
| (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 | 63,814,120.31 | 45,323,407.64 | 49,428,532.80 | -71,436,950.20 | 67,738,773.69 | 36,061,556.48 | 44,545,471.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,751,298.92 | -4,194,782.95 | -2,488,316.83 | -8,083,581.73 | -1,939,528.90 | -2,832,692.41 | -2,935,048.66 |
| 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 | 65,242,693.28 | 47,525,760.44 | 44,436,391.37 | -71,009,643.49 | 72,850,142.73 | 30,653,044.09 | 42,899,518.09 |
| 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 | 0.09 | 0.06 | 0.07 | -0.10 | 0.10 | 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 | 0.09 | 0.06 | 0.07 | -0.10 | 0.10 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,842,430.27 | 1,368,129.82 | -518,942.28 | -57,254,436.37 | -2,699,725.56 | 18,658,603.94 | -5,362,318.52 |
| 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 | -6,842,430.27 | 1,368,129.82 | -518,942.28 | -57,254,436.37 | -2,699,725.56 | 18,658,603.94 | -5,362,318.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,220,391.12 | 42,496,754.51 | 46,421,273.69 | -136,774,968.30 | 63,099,519.23 | 51,887,468.01 | 36,248,104.17 |
| 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 | 56,971,690.04 | 46,691,537.46 | 48,909,590.52 | -128,691,386.57 | 65,039,048.13 | 54,720,160.42 | 39,183,152.83 |
| 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 | -2,751,298.92 | -4,194,782.95 | -2,488,316.83 | -8,083,581.73 | -1,939,528.90 | -2,832,692.41 | -2,935,048.66 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |