| 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 | 1,673,227,957.44 | 1,577,745,797.40 | 1,057,476,513.57 | 1,628,662,799.67 | 1,309,241,199.58 | 1,432,633,828.63 | 1,202,673,914.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,227,957.44 | 1,577,745,797.40 | 1,057,476,513.57 | 1,628,662,799.67 | 1,309,241,199.58 | 1,432,633,828.63 | 1,202,673,914.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,384,594.50 | 1,538,134,789.12 | 1,048,863,893.61 | 1,575,682,981.28 | 1,270,294,024.31 | 1,348,984,914.76 | 1,155,427,099.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,279,667.43 | 1,447,091,355.09 | 965,172,531.01 | 1,491,541,719.71 | 1,191,981,613.46 | 1,281,890,559.02 | 1,094,825,285.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,479,943.75 | 36,940,972.17 | 37,708,814.34 | 16,442,895.43 | 36,719,532.18 | 29,814,740.00 | 24,624,546.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,285.65 | 3,169,834.96 | 2,220,997.63 | 3,261,329.13 | 3,965,088.71 | 3,538,341.79 | 2,262,836.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,977,564.90 | 18,109,198.05 | 15,251,118.17 | 33,042,206.67 | 15,075,540.69 | 15,255,598.01 | 14,746,055.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,198,604.96 | 19,981,712.33 | 18,693,237.11 | 20,363,148.33 | 16,073,721.85 | 16,747,991.84 | 16,441,362.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,169,527.81 | 12,841,716.52 | 9,817,195.35 | 11,031,682.01 | 6,478,527.42 | 1,737,684.10 | 2,527,012.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,756,046.00 | 15,076,733.50 | 11,439,328.61 | 13,801,838.15 | 10,912,005.48 | 11,947,941.58 | 7,799,221.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240,335.98 | -7,493,937.03 | 2,719,269.59 | 2,792,663.72 | 38,423,458.30 | -24,376,828.64 | 8,169,913.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 199,057.82 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,645,430.28 | -8,681,103.62 | 4,990,209.88 | 649,821.19 | -8,240,997.87 | -5,494,315.31 | -2,034,473.54 |
| 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 | 847,283.06 | 1,899,872.35 | 1,542,935.27 | -209,394.18 | -4,539,200.66 | -12,354,283.66 | 338,917.32 |
| 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 | 75,525.19 | - | - | -736,957.14 | -5,800,049.54 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,870.01 | 4,908,501.32 | 5,191,998.72 | 17,284,178.63 | 2,700,135.87 | 5,471,322.17 | 553,229.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,001,308.14 | 37,703,003.23 | 20,536,821.65 | -13,738,942.08 | 28,774,117.40 | 71,131,815.99 | 45,890,796.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,478.82 | 938,590.22 | 254,652.93 | -56,503.43 | 50,010.09 | 910,088.78 | 124,522.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,040.22 | 83,913.32 | 581,468.52 | 945,363.62 | 472,718.95 | 496,642.29 | 1,323,986.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,606,746.74 | 38,557,680.13 | 20,210,006.06 | -14,740,809.13 | 28,351,408.54 | 71,545,262.48 | 44,691,332.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,463,921.64 | 12,189,099.32 | 3,029,036.57 | 10,166,171.37 | 3,841,091.86 | 10,432,862.21 | 7,646,617.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,070,668.38 | 26,368,580.81 | 17,180,969.49 | -24,906,980.50 | 24,510,316.68 | 61,112,400.27 | 37,044,714.71 |
| (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 | 35,070,668.38 | 26,368,580.81 | 17,180,969.49 | -24,906,980.50 | 24,510,316.68 | 61,112,400.27 | 37,044,714.71 |
| (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 | 35,219,624.51 | 22,244,233.83 | 14,533,237.16 | -27,311,184.66 | 19,399,281.33 | 55,895,132.21 | 34,653,459.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,956.13 | 4,124,346.98 | 2,647,732.33 | 2,404,204.16 | 5,111,035.35 | 5,217,268.06 | 2,391,255.59 |
| 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 | 33,045,469.21 | 19,927,573.19 | 12,045,451.15 | -26,958,433.55 | 17,172,339.92 | 51,915,669.78 | 35,191,077.53 |
| 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 | 0.04 | 0.03 | -0.05 | 0.04 | 0.10 | 0.07 |
| 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 | 0.04 | 0.03 | -0.05 | 0.04 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,423.03 | -2,813,558.86 | -532,520.74 | 2,463,379.32 | -771,697.76 | -857,252.59 | 832,515.09 |
| 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 | 2,363,323.03 | -2,813,558.86 | -639,995.74 | 2,188,504.32 | -476,997.76 | -935,502.59 | 832,515.09 |
| 归属于少数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 | -165,900.00 | - | 107,475.00 | 274,875.00 | -294,700.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,268,091.41 | 23,555,021.95 | 16,648,448.75 | -22,443,601.18 | 23,738,618.92 | 60,255,147.68 | 37,877,229.80 |
| 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 | 37,582,947.54 | 19,430,674.97 | 13,893,241.42 | -25,122,680.34 | 18,922,283.57 | 54,959,629.62 | 35,485,974.21 |
| 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 | -314,856.13 | 4,124,346.98 | 2,755,207.33 | 2,679,079.16 | 4,816,335.35 | 5,295,518.06 | 2,391,255.59 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-07-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |