| 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 | 1,760,955,184.28 | 2,081,853,125.05 | 2,522,632,691.84 | 1,743,634,531.19 | 1,784,116,767.07 | 2,855,604,955.79 | 3,934,956,597.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,955,184.28 | 2,081,853,125.05 | 2,522,632,691.84 | 1,743,634,531.19 | 1,784,116,767.07 | 2,855,604,955.79 | 3,934,956,597.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,987,910.41 | 1,815,540,295.63 | 2,163,331,046.01 | 2,142,434,737.08 | 1,672,827,452.66 | 2,414,591,276.46 | 2,489,342,813.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,531,703.03 | 923,097,572.68 | 1,224,060,652.16 | 1,064,760,743.74 | 744,684,606.45 | 1,219,686,712.86 | 1,378,677,079.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,623,039.74 | 212,697,321.48 | 180,592,474.56 | 259,478,550.10 | 191,100,121.80 | 237,764,584.28 | 164,844,076.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,586,911.44 | 27,633,963.45 | 44,322,265.20 | 24,911,398.82 | 31,525,777.24 | 32,574,839.10 | 46,115,526.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,090,326.70 | 510,155,775.42 | 567,763,691.00 | 614,687,996.67 | 565,321,481.18 | 792,924,149.19 | 731,728,723.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,664,148.73 | 133,226,002.03 | 138,156,271.01 | 161,681,045.62 | 135,475,358.88 | 127,403,216.18 | 167,482,194.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,780.77 | 8,729,660.57 | 8,435,692.08 | 16,915,002.13 | 4,720,107.11 | 4,237,774.85 | 495,212.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,202.87 | 10,486,671.32 | 9,553,332.39 | 13,028,921.94 | 10,073,729.60 | 9,754,095.90 | 6,043,985.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,194.64 | 1,993,880.45 | 2,076,674.99 | -1,064,991.05 | 5,428,766.34 | 3,532,204.38 | 8,198,093.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,182.01 | -1,559,182.00 | -1,559,182.01 | -19,442,511.81 | - | -1,377,432.83 | -14,538,107.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,934,013.19 | -3,329,327.45 | -3,377,856.94 | -13,212,558.88 | -7,748,336.08 | -4,302,959.05 | 1,565,608.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 12,957,347.21 | 12,952,965.27 | 12,952,965.31 | -5,071,805.57 | 16,725,472.23 | 17,142,576.38 | 10,557,520.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,143.34 | -2,887,289.49 | 3,814,579.74 | 26,339,945.35 | -2,951,766.77 | 6,940,657.91 | -4,378,477.34 |
| 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 | -2,071.45 | -3,305.79 | -2,903.04 | -5,056.80 | -159.02 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,442.67 | 8,998,602.05 | 20,320,333.83 | 60,635,878.26 | 73,571,933.77 | 22,899,841.34 | 18,174,782.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,174,930.56 | 279,564,570.47 | 391,394,262.20 | -348,884,539.88 | 190,352,289.03 | 481,492,944.46 | 1,456,866,835.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,476.96 | 372,496.94 | 826,483.31 | 4,577,934.80 | 1,102,817.64 | 1,176,809.56 | 1,582,024.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,092.33 | 5,070,599.47 | 23,765,138.03 | 77,571,338.42 | 18,757,317.86 | 5,462,537.79 | 2,264,562.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,786,315.19 | 274,866,467.94 | 368,455,607.48 | -421,877,943.50 | 172,697,788.81 | 477,207,216.23 | 1,456,184,298.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,325,837.34 | 50,159,791.66 | 66,535,908.87 | -12,243,885.94 | 21,811,405.40 | 75,593,679.71 | 254,747,484.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,460,477.85 | 224,706,676.28 | 301,919,698.61 | -409,634,057.56 | 150,886,383.41 | 401,613,536.52 | 1,201,436,813.41 |
| (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 | 22,460,477.85 | 224,706,676.28 | 301,919,698.61 | -409,634,057.56 | 150,886,383.41 | 401,613,536.52 | 1,201,436,813.41 |
| (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 | 24,319,734.26 | 226,529,190.41 | 303,927,918.74 | -406,305,168.85 | 152,663,394.73 | 403,506,632.85 | 1,202,514,384.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,859,256.41 | -1,822,514.13 | -2,008,220.13 | -3,328,888.71 | -1,777,011.32 | -1,893,096.33 | -1,077,570.72 |
| 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 | 2,571,866.06 | 212,430,371.62 | 292,250,893.01 | -375,228,769.34 | 99,351,589.13 | 363,072,490.49 | 1,177,535,550.39 |
| 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 | 0.14 | 0.18 | -0.24 | 0.09 | 0.24 | 0.72 |
| 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 | 0.14 | 0.18 | -0.24 | 0.09 | 0.24 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,307.14 | 53,746.16 | -33,169.55 | -289,442.94 | -99,721.24 | 649,619.95 | 344,138.32 |
| 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 | 531,307.14 | 53,746.16 | -33,169.55 | -289,442.94 | -99,721.24 | 649,619.95 | 344,138.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,991,784.99 | 224,760,422.44 | 301,886,529.06 | -409,923,500.50 | 150,786,662.17 | 402,263,156.47 | 1,201,780,951.73 |
| 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 | 24,851,041.40 | 226,582,936.57 | 303,894,749.19 | -406,594,611.79 | 152,563,673.49 | 404,156,252.80 | 1,202,858,522.45 |
| 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 | -1,859,256.41 | -1,822,514.13 | -2,008,220.13 | -3,328,888.71 | -1,777,011.32 | -1,893,096.33 | -1,077,570.72 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |