| 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 | 884,973,276.34 | 1,120,704,187.97 | 778,118,196.69 | 688,327,096.88 | 779,524,376.75 | 725,253,630.43 | 579,209,800.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,973,276.34 | 1,120,704,187.97 | 778,118,196.69 | 688,327,096.88 | 779,524,376.75 | 725,253,630.43 | 579,209,800.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,352,139.18 | 978,831,481.15 | 706,755,327.15 | 689,123,094.51 | 696,534,681.36 | 660,987,906.28 | 551,160,670.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,049,224.27 | 868,277,124.54 | 596,743,168.29 | 559,209,422.56 | 600,252,313.16 | 560,362,462.84 | 447,137,312.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,458.55 | 27,170,025.66 | 21,438,858.37 | 40,565,582.26 | 20,397,992.84 | 23,178,997.66 | 18,803,234.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,776.51 | 2,514,528.65 | 6,016,262.09 | 3,639,939.57 | 3,610,681.95 | 5,093,279.57 | 2,632,676.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,817,738.07 | 2,948,998.02 | 2,209,396.06 | 7,263,370.97 | 2,481,312.98 | 2,335,182.18 | 2,293,824.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,455,744.91 | 53,287,082.88 | 52,678,011.96 | 61,065,860.52 | 42,475,873.22 | 42,430,075.50 | 47,725,313.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,424,196.87 | 24,633,721.40 | 27,669,630.38 | 17,378,918.63 | 27,316,507.21 | 27,587,908.53 | 32,568,309.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,985,499.49 | 36,569,248.99 | 33,073,934.67 | 24,875,001.52 | 45,685,619.70 | 35,985,474.07 | 41,822,418.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,434.99 | 5,918,766.67 | 1,962,315.22 | 6,226,947.50 | 16,339,390.10 | 7,295,823.84 | 9,471,597.17 |
| 资产减值损失(元) | - | - | - | 会员可见 | 7,418,275.76 | - | - | -15,659,862.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,393,319.59 | -7,159,133.84 | -8,589,560.07 | -23,583,114.15 | 5,633,228.28 | -9,832,808.32 | -5,078,166.65 |
| 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 | 会员可见 | 会员可见 | 11,022,003.38 | 59,000.00 | -49,500.00 | -579,006.85 | -192,000.00 | -124,500.00 | -141,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,681.34 | 1,846,593.49 | 21,900,212.12 | -9,225,614.44 | 654,123.73 | 7,882,337.37 | 15,724,526.80 |
| 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 | 417,681.34 | 424,455.32 | 182,184.28 | 938,457.45 | 677,680.02 | 232,515.60 | 164,530.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,324.68 | -3,297,427.15 | 7,468,866.48 | 1,157,909.77 | 1,134,100.03 | 1,458,760.58 | 1,218,608.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,900,775.18 | 123,850,914.05 | 92,193,945.83 | -48,594,044.26 | 92,662,543.87 | 63,167,409.17 | 40,381,945.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,338.67 | 197,655.75 | 348,073.50 | 1,095,965.06 | 692,977.50 | 12,511.59 | 85,006.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,358.61 | 18,209.76 | 1,895,424.15 | 253,093.80 | 260,843.85 | 69,853.54 | 113,111.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,360,755.24 | 124,030,360.04 | 90,646,595.18 | -47,751,173.00 | 93,094,677.52 | 63,110,067.22 | 40,353,840.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,970,546.66 | 33,040,405.63 | 17,906,701.62 | 40,478,664.01 | 30,795,873.81 | 2,373,341.31 | 969,110.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,390,208.58 | 90,989,954.41 | 72,739,893.56 | -88,229,837.01 | 62,298,803.71 | 60,736,725.91 | 39,384,730.17 |
| (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 | 45,390,208.58 | 90,989,954.41 | 72,739,893.56 | -88,229,837.01 | 62,298,803.71 | 60,736,725.91 | 39,384,730.17 |
| (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 | 53,695,109.22 | 99,953,558.14 | 80,411,680.91 | -57,725,701.87 | 77,396,875.96 | 66,244,196.50 | 45,039,501.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,304,900.64 | -8,963,603.73 | -7,671,787.35 | -30,504,135.14 | -15,098,072.25 | -5,507,470.59 | -5,654,771.62 |
| 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 | 44,072,439.31 | 101,049,610.86 | 54,845,555.46 | -65,782,693.24 | 74,158,322.38 | 58,183,001.19 | 42,001,881.19 |
| 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 | 0.03 | 0.05 | 0.04 | -0.03 | 0.04 | 0.04 | 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 | 0.03 | 0.05 | 0.04 | -0.03 | 0.04 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,114,700.95 | 90,989,954.41 | 72,739,893.56 | -88,229,837.01 | 62,298,803.71 | 60,736,725.91 | 39,384,730.17 |
| 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 | 55,419,601.59 | 99,953,558.14 | 80,411,680.91 | -57,725,701.87 | 77,396,875.96 | 66,244,196.50 | 45,039,501.79 |
| 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 | -8,304,900.64 | -8,963,603.73 | -7,671,787.35 | -30,504,135.14 | -15,098,072.25 | -5,507,470.59 | -5,654,771.62 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 |