| 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 | 957,060,204.57 | 1,111,654,835.18 | 817,336,707.63 | 827,433,388.91 | 854,357,593.85 | 981,703,036.20 | 693,870,376.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,060,204.57 | 1,111,654,835.18 | 817,336,707.63 | 827,433,388.91 | 854,357,593.85 | 981,703,036.20 | 693,870,376.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,088,791.94 | 1,093,627,686.69 | 808,770,989.88 | 844,987,242.72 | 848,980,018.30 | 969,457,829.82 | 714,867,524.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,777,094.06 | 1,029,234,372.26 | 733,085,160.86 | 719,048,914.66 | 770,153,042.19 | 908,048,865.33 | 635,782,087.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,397,511.06 | 11,098,056.62 | 11,685,756.24 | 32,098,371.74 | 13,677,093.04 | 9,155,204.82 | 9,626,961.58 |
| 提取保险合同准备金净额(元) | - | - | - | - | - | - | - | - | - | - | -1,597.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,830.57 | 1,081,569.05 | 8,620,995.58 | 4,605,492.24 | 1,828,610.36 | 2,370,225.22 | 2,139,297.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,719.25 | 11,152,465.16 | 7,534,282.95 | 26,502,503.56 | 8,415,428.36 | 13,179,615.85 | 8,769,194.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,138,203.65 | 31,636,947.18 | 36,504,023.79 | 43,467,695.62 | 37,449,524.79 | 34,030,724.18 | 38,894,840.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,253,433.35 | 9,424,276.42 | 11,340,770.46 | 19,264,264.90 | 17,456,319.56 | 2,673,194.42 | 19,656,739.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,896.14 | 12,367,038.56 | 12,302,826.95 | 13,888,057.29 | 14,012,836.05 | 15,996,440.19 | 18,168,055.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,710.83 | 1,447,689.57 | 270,985.26 | 616,423.68 | 1,725,652.16 | 2,643,610.19 | 775,697.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,002.92 | -91,311.47 | 636,760.03 | -7,635,539.19 | -652,537.65 | -9,996,509.29 | 3,529,506.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,541.51 | -2,863,160.21 | -630,822.28 | 46,124,989.04 | 1,207,699.64 | -2,064,168.28 | 2,440,782.26 |
| 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 | -30,200.00 | 817,969.57 | -5,909.20 | -1,129,352.65 | 1,181.84 | -3,545.52 | -738.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,621.05 | -2,114,066.18 | -2,266,171.42 | 164,174.91 | -759,154.87 | 733,604.04 | -3,194,076.91 |
| 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 | 1,661,456.81 | 1,397,183.48 | 1,444,737.59 | 1,159,049.25 | 1,327,659.46 | 1,663,515.03 | 1,407,263.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,496.63 | 1,235,728.01 | 3,103,799.92 | 4,194,503.57 | 808,891.08 | 330,246.60 | 2,007,913.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,655.20 | 14,914,242.82 | 10,095,625.98 | 34,099,345.11 | 9,105,714.86 | 2,507,786.68 | -16,231,315.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,833.60 | 1,225.57 | 103,022.87 | 1,311,035.58 | 238,966.79 | 114,157.69 | 300,884.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,445.41 | 379,191.05 | 55,112.76 | 34,918.19 | 482,029.34 | 162,244.47 | 31,520.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,792,934.21 | 14,536,277.34 | 10,143,536.09 | 35,375,462.50 | 8,862,652.31 | 2,459,699.90 | -15,961,952.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,601.40 | 3,107,686.00 | 394,861.52 | 1,313,103.54 | -298,237.44 | -2,156,496.51 | 39,911.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,715,332.81 | 11,428,591.34 | 9,748,674.57 | 34,062,358.96 | 9,160,889.75 | 4,616,196.41 | -16,001,863.64 |
| (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 | 11,715,332.81 | 11,428,591.34 | 9,748,674.57 | 34,062,358.96 | 9,160,889.75 | 4,616,196.41 | -16,001,863.64 |
| (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 | 11,545,249.29 | 10,917,206.90 | 9,908,016.11 | 34,078,740.57 | 9,183,666.92 | 4,616,909.90 | -15,831,523.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,083.52 | 511,384.44 | -159,341.54 | -16,381.61 | -22,777.17 | -713.49 | -170,340.12 |
| 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 | 9,485,673.87 | 9,733,945.47 | 6,079,416.98 | 17,646,473.04 | 5,079,896.77 | 2,694,714.09 | -17,732,381.28 |
| 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 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | -0.02 |
| 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 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,852.47 | -10,747,532.00 | 1,981,082.45 | 4,262,617.47 | 5,328,149.78 | -4,500,758.23 | 4,937,825.33 |
| 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 | 2,873,852.47 | -10,747,532.00 | 1,981,082.45 | 4,262,617.47 | 5,328,149.78 | -4,500,758.23 | 4,937,825.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,589,185.28 | 681,059.34 | 11,729,757.02 | 38,324,976.43 | 14,489,039.53 | 115,438.18 | -11,064,038.31 |
| 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 | 14,419,101.76 | 169,674.90 | 11,889,098.56 | 38,341,358.04 | 14,511,816.70 | 116,151.67 | -10,893,698.19 |
| 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 | 170,083.52 | 511,384.44 | -159,341.54 | -16,381.61 | -22,777.17 | -713.49 | -170,340.12 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 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 |