| 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 | 1,565,675,735.63 | 1,340,780,751.11 | 1,026,938,489.21 | 1,869,864,536.32 | 1,464,732,365.57 | 1,717,278,061.57 | 1,059,132,244.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,675,735.63 | 1,340,780,751.11 | 1,026,938,489.21 | 1,869,864,536.32 | 1,464,732,365.57 | 1,717,278,061.57 | 1,059,132,244.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,036,480.45 | 1,363,893,909.06 | 1,086,327,419.71 | 1,864,689,025.89 | 1,460,573,771.02 | 1,687,301,849.31 | 1,099,032,773.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,063,223.39 | 1,197,016,791.44 | 927,118,495.65 | 1,643,480,744.73 | 1,321,810,881.80 | 1,541,630,517.73 | 974,161,287.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,948,987.39 | 53,106,872.43 | 45,527,452.59 | 61,108,510.77 | 49,506,758.77 | 55,647,537.08 | 43,844,128.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,778.86 | 3,127,687.94 | 3,009,692.91 | 4,242,569.56 | 4,150,678.55 | 4,019,847.06 | 3,601,201.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,129,601.11 | 43,835,810.87 | 41,193,930.49 | 74,859,430.54 | 28,480,100.01 | 31,179,687.68 | 26,464,049.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,974,961.44 | 43,349,334.06 | 47,762,130.98 | 63,213,089.59 | 29,219,023.72 | 29,505,214.41 | 30,600,825.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,022,928.26 | 23,457,412.32 | 21,715,717.09 | 17,784,680.70 | 27,406,328.17 | 25,319,045.35 | 20,361,281.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,746,235.34 | 24,319,541.47 | 26,421,715.89 | 19,012,829.02 | 31,172,867.08 | 30,768,633.50 | 25,289,977.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,364.67 | 1,442,746.40 | 5,142,767.67 | 1,189,100.56 | 5,386,797.65 | 2,243,448.00 | 10,646,754.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,178.56 | 12,870.66 | -2,631,897.91 | -604,115.18 | 1,376,169.24 | -7,049,511.72 | -1,739,385.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,711.68 | -8,199,546.46 | 11,155,151.52 | -16,955,876.21 | -3,980,149.06 | -16,401,183.33 | -6,726,019.48 |
| 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 | 1,299,430.71 | 28,272,553.03 | -34,484.81 | -6,714,178.45 | -61,832.62 | 9,777,464.57 | -23,659.96 |
| 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 | -67,932.54 | -45,625.79 | -34,484.81 | -12,301.43 | -61,832.62 | -71,570.15 | -23,659.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,832.46 | 10,228,714.34 | 22,783,820.00 | 14,144,824.98 | 1,153,432.29 | 490,623.80 | 2,705,930.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,711.90 | 7,157,193.31 | -27,862,137.12 | -4,837,318.64 | 2,720,870.37 | 16,945,946.14 | -45,690,544.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,786.03 | 29,033.39 | 121,036.94 | 1,274,862.36 | 393,340.81 | 273,370,152.32 | 104,490.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,704.24 | 100,896.79 | 301,313.93 | 940,922.20 | 150,175.51 | 61,491.91 | 160,930.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,800,793.69 | 7,085,329.91 | -28,042,414.11 | -4,503,378.48 | 2,964,035.67 | 290,254,606.55 | -45,746,984.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,308,476.80 | 1,456,805.05 | -1,885,143.10 | -3,064,149.84 | -486,536.06 | -1,424,328.69 | -712,907.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,109,270.49 | 5,628,524.86 | -26,157,271.01 | -1,439,228.64 | 3,450,571.73 | 291,678,935.24 | -45,034,076.84 |
| (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 | 13,109,270.49 | 5,628,524.86 | -26,157,271.01 | -1,439,228.64 | 3,450,571.73 | 291,678,935.24 | -45,034,076.84 |
| (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 | 13,316,410.44 | 6,174,591.79 | -26,309,319.27 | -176,239.73 | 3,815,786.89 | 291,541,518.41 | -44,140,178.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,139.95 | -546,066.93 | 152,048.26 | -1,262,988.91 | -365,215.16 | 137,416.83 | -893,898.07 |
| 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 | 11,982,636.13 | -13,742,381.38 | -28,354,179.55 | -561,746.46 | 2,432,753.74 | 16,240,505.58 | -46,335,961.72 |
| 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 | 0.01 | - | -0.02 | - | - | 0.23 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.02 | - | - | 0.23 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,936.41 | -15,911,147.95 | 7,064,813.89 | -13,339,357.48 | -8,132,082.39 | 9,357,004.63 | 9,357,004.63 |
| 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 | 2,874,936.41 | -15,911,147.95 | 7,064,813.89 | -13,339,357.48 | -8,132,082.39 | 9,357,004.63 | 9,357,004.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,984,206.90 | -10,282,623.09 | -19,092,457.12 | -14,778,586.12 | -4,681,510.66 | 301,035,939.87 | -35,677,072.21 |
| 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 | 16,191,346.85 | -9,736,556.16 | -19,244,505.38 | -13,515,597.21 | -4,316,295.50 | 300,898,523.04 | -34,783,174.14 |
| 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 | -207,139.95 | -546,066.93 | 152,048.26 | -1,262,988.91 | -365,215.16 | 137,416.83 | -893,898.07 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-15 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 |