| 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 | 777,859,700.66 | 688,431,635.62 | 687,415,520.68 | 566,351,800.33 | 804,891,660.29 | 939,924,386.28 | 913,509,081.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,859,700.66 | 688,431,635.62 | 687,415,520.68 | 566,351,800.33 | 804,891,660.29 | 939,924,386.28 | 913,509,081.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,544,968.72 | 603,782,967.49 | 557,993,851.56 | 669,309,054.94 | 673,163,881.73 | 669,782,018.49 | 578,255,565.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,070,216.65 | 521,414,977.59 | 476,547,577.27 | 558,559,515.90 | 584,205,882.80 | 571,247,724.25 | 491,500,678.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,891,101.95 | 29,146,020.18 | 26,386,279.18 | 35,709,603.77 | 24,570,187.46 | 28,404,668.89 | 22,134,558.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,040.44 | 1,667,161.36 | 1,649,156.33 | 1,846,741.34 | 1,735,433.91 | 1,626,078.37 | 1,522,090.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,813,675.48 | 8,517,713.93 | 6,558,638.90 | 10,006,877.88 | 9,003,420.67 | 8,650,912.88 | 6,380,761.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,117,992.39 | 35,056,175.90 | 37,940,792.85 | 49,186,575.59 | 37,603,214.19 | 42,318,630.31 | 35,141,339.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,941.81 | 7,980,918.53 | 8,911,407.03 | 13,999,740.46 | 16,045,742.70 | 17,534,003.79 | 21,576,137.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,139,344.08 | 10,988,402.43 | 10,036,755.63 | 15,512,532.96 | 16,036,231.39 | 18,326,984.22 | 21,182,926.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,094.82 | 3,108,340.28 | 1,376,683.11 | 1,543,080.48 | 1,090,234.97 | 1,580,054.56 | 907,308.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,916,593.04 | -3,442,395.41 | -7,743,897.39 | -10,051,343.78 | -5,481,505.38 | -11,526,980.86 | -5,971,400.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,135.06 | -4,042,553.25 | 1,099,895.33 | -7,984,930.48 | -2,370,970.44 | -5,495,181.28 | 3,197,851.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,075,289.99 | -2,116,565.76 | -13,350,406.43 | -30,218,694.78 | -6,123,903.18 | -3,878,722.44 | -5,676,020.80 |
| 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 | -9,075,289.99 | -2,116,565.76 | -13,350,406.43 | -30,218,694.78 | -6,123,903.18 | -3,878,722.44 | -5,676,020.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,486.77 | 732,012.15 | 972,677.02 | 3,115,707.91 | 1,243,336.28 | 920,731.70 | 1,026,202.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,421,470.74 | 75,647,216.73 | 110,480,450.27 | -147,662,063.08 | 119,065,777.18 | 250,099,731.32 | 329,065,059.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,037.68 | 212,466.03 | 54,468.45 | -450,628.33 | 117,010.72 | 776,193.87 | 262,537.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,098.98 | 1,195,836.40 | 745,530.94 | 6,822,752.54 | 961,443.76 | 173,999.12 | 167,885.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,201,409.44 | 74,663,846.36 | 109,789,387.78 | -154,935,443.95 | 118,221,344.14 | 250,701,926.07 | 329,159,712.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,231.59 | -301,494.69 | -72,235.74 | -2,306,875.87 | 222,617.03 | -2,594,995.93 | 137,425.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,716,177.85 | 74,965,341.05 | 109,861,623.52 | -152,628,568.08 | 117,998,727.11 | 253,296,922.00 | 329,022,286.93 |
| (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 | 117,716,177.85 | 74,965,341.05 | 109,861,623.52 | -152,628,568.08 | 117,998,727.11 | 253,296,922.00 | 329,022,286.93 |
| (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 | 117,587,828.55 | 73,615,181.40 | 109,337,521.77 | -142,828,977.88 | 118,705,107.83 | 251,090,883.35 | 313,826,804.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,349.30 | 1,350,159.65 | 524,101.75 | -9,799,590.20 | -706,380.72 | 2,206,038.65 | 15,195,482.00 |
| 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 | 117,966,105.30 | 74,087,014.54 | 109,095,844.80 | -139,990,185.96 | 118,284,365.37 | 250,120,226.31 | 311,654,541.64 |
| 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 | 0.11 | 0.07 | 0.10 | -0.15 | 0.12 | 0.25 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.10 | -0.15 | 0.12 | 0.25 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,716,177.85 | 74,965,341.05 | 109,861,623.52 | -152,628,568.08 | 117,998,727.11 | 253,296,922.00 | 329,022,286.93 |
| 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 | 117,587,828.55 | 73,615,181.40 | 109,337,521.77 | -142,828,977.88 | 118,705,107.83 | 251,090,883.35 | 313,826,804.93 |
| 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 | 128,349.30 | 1,350,159.65 | 524,101.75 | -9,799,590.20 | -706,380.72 | 2,206,038.65 | 15,195,482.00 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-02 00:00:00 | 2024-04-18 00:00:00 | 2024-03-07 00:00:00 | 2023-10-14 00:00:00 | 2023-08-30 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |