| 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 | 1,618,312,382.63 | 1,906,790,826.52 | 1,243,037,567.55 | 1,950,549,552.07 | 1,879,358,057.07 | 2,046,303,829.83 | 1,595,124,398.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,312,382.63 | 1,906,790,826.52 | 1,243,037,567.55 | 1,950,549,552.07 | 1,879,358,057.07 | 2,046,303,829.83 | 1,595,124,398.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,614,668.02 | 1,787,908,486.36 | 1,250,000,350.03 | 1,809,534,305.45 | 1,749,811,721.31 | 1,830,103,637.69 | 1,508,765,197.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,109,320.28 | 1,519,802,274.12 | 1,016,064,606.73 | 1,523,094,703.27 | 1,456,160,839.16 | 1,557,280,117.42 | 1,278,197,913.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,497,843.37 | 66,710,781.51 | 51,602,410.33 | 58,286,130.27 | 63,722,545.54 | 72,606,972.01 | 53,127,340.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,938.57 | 15,102,579.49 | 13,837,867.81 | 17,150,958.80 | 15,311,679.15 | 15,478,160.88 | 11,282,792.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,397,798.18 | 96,263,643.79 | 76,062,864.45 | 102,460,616.75 | 94,568,505.70 | 97,320,974.86 | 72,501,393.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,939,387.19 | 108,934,229.35 | 101,805,383.92 | 121,881,895.52 | 118,059,539.05 | 106,800,106.65 | 95,117,077.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,380.43 | -18,905,021.90 | -9,372,783.21 | -13,339,999.16 | 1,988,612.71 | -19,382,694.13 | -1,461,318.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,731.71 | 455,605.08 | 1,835,738.11 | -315,481.79 | 2,082,326.74 | 2,648,797.52 | 1,289,566.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,913.12 | 13,704,575.45 | 8,732,925.73 | 15,817,128.77 | 10,154,423.63 | 11,885,305.86 | 10,940,575.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,716,850.86 | 904,902.71 | -4,768,636.01 | -39,178,537.69 | 746,714.42 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,021,300.73 | -19,479,910.05 | 15,929,410.11 | -42,670,142.75 | -8,446,439.49 | -117,179,393.37 | 7,673,247.29 |
| 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 | 2,784,012.82 | - | -37,215.90 | 483,833.75 | 437,948.30 | -883,172.51 | 145,502.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,110.04 | -155,927.65 | -2,375,349.83 | -2,291,230.46 | -4,992,477.18 | -1,993,480.50 | -3,280,951.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -327,594.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,319.07 | 18,816,095.66 | 22,828,300.21 | 30,184,179.76 | 11,683,934.87 | 13,685,814.56 | 6,009,462.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,631,437.74 | 119,240,956.14 | 25,513,309.22 | 87,612,391.81 | 128,921,271.58 | 99,886,322.62 | 96,732,390.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,580.00 | 234,719.74 | 1,175,511.50 | 113,300.36 | 648,176.67 | 2,720,965.83 | 422,951.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,827.54 | 1,310,335.60 | 88,732.16 | 2,441,955.17 | 342,367.30 | 655,591.71 | 322,042.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,888,190.20 | 118,165,340.28 | 26,600,088.56 | 85,283,737.00 | 129,227,080.95 | 101,951,696.74 | 96,833,299.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,174.29 | 4,987,854.70 | 9,344,418.04 | 65,182.59 | 19,359,559.00 | 1,860,200.13 | 16,249,247.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,015.91 | 113,177,485.58 | 17,255,670.52 | 85,218,554.41 | 109,867,521.95 | 100,091,496.61 | 80,584,051.73 |
| (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 | 21,432,015.91 | 113,177,485.58 | 17,255,670.52 | 85,218,554.41 | 109,867,521.95 | 100,091,496.61 | 80,584,051.73 |
| (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 | 22,445,603.62 | 110,564,221.15 | 14,734,568.82 | 84,585,915.42 | 107,740,249.61 | 93,738,304.09 | 76,839,945.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,013,587.71 | 2,613,264.43 | 2,521,101.70 | 632,638.99 | 2,127,272.34 | 6,353,192.52 | 3,744,106.09 |
| 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 | 19,159,681.95 | 103,983,319.14 | 10,985,795.43 | 88,004,743.03 | 100,326,022.65 | 81,970,385.50 | 72,270,797.92 |
| 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 | 0.02 | 0.09 | 0.01 | 0.07 | 0.09 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.01 | 0.07 | 0.09 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,293.41 | -1,562,381.10 | 1,919,482.09 | 378,994.90 | 6,475,978.51 | -20,823,185.32 | -40,396.38 |
| 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 | -95,244.38 | -1,597,283.91 | 2,291,532.10 | -4,485.29 | 5,136,897.61 | -19,818,646.23 | 355,666.31 |
| 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 | 68,950.97 | 34,902.81 | -372,050.01 | 383,480.19 | 1,339,080.90 | -1,004,539.09 | -396,062.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,405,722.50 | 111,615,104.48 | 19,175,152.61 | 85,597,549.31 | 116,343,500.46 | 79,268,311.29 | 80,543,655.35 |
| 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 | 22,350,359.24 | 108,966,937.24 | 17,026,100.92 | 84,581,430.13 | 112,877,147.22 | 73,919,657.86 | 77,195,611.95 |
| 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 | -944,636.74 | 2,648,167.24 | 2,149,051.69 | 1,016,119.18 | 3,466,353.24 | 5,348,653.43 | 3,348,043.40 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-24 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |