| 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 | 1,350,724,535.06 | 1,486,908,681.09 | 1,209,427,249.71 | 1,515,483,704.93 | 1,836,334,499.05 | 1,764,953,112.01 | 1,764,103,722.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,724,535.06 | 1,486,908,681.09 | 1,209,427,249.71 | 1,515,483,704.93 | 1,836,334,499.05 | 1,764,953,112.01 | 1,764,103,722.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,835,783.38 | 1,479,558,335.86 | 1,323,262,456.93 | 1,567,851,322.44 | 1,885,749,390.13 | 2,000,336,035.48 | 1,766,134,950.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,978,309.94 | 1,358,938,752.61 | 1,203,632,030.01 | 1,407,515,917.17 | 1,742,415,678.74 | 1,850,449,116.10 | 1,622,587,936.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,114,895.75 | 40,079,614.11 | 41,510,481.33 | 80,250,111.23 | 61,026,823.52 | 61,980,022.64 | 58,147,358.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,201.16 | 7,941,769.72 | 8,472,103.70 | 10,926,725.33 | 9,321,822.85 | 13,338,819.37 | 10,425,772.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,575.89 | 13,080,122.66 | 11,530,171.66 | 8,041,008.35 | 15,453,670.14 | 11,112,986.30 | 13,025,418.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,113,025.95 | 48,003,299.72 | 46,278,887.47 | 49,504,432.60 | 45,417,668.86 | 46,383,289.11 | 45,007,763.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,641,774.69 | 11,514,777.04 | 11,838,782.76 | 11,613,127.76 | 12,113,726.02 | 17,071,801.96 | 16,940,700.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,100.65 | 12,865,891.52 | 14,595,572.49 | 15,673,594.41 | 14,787,404.74 | 20,763,685.29 | 16,120,519.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,859.10 | 1,269,394.43 | 2,436,521.23 | 2,509,620.42 | 4,566,528.31 | 2,208,877.70 | 795,539.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,391.96 | -3,487,885.68 | 24,815,228.72 | -36,397,158.01 | 46,987,116.41 | 72,960,438.57 | -139,580,676.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,601.37 | -18,849,329.87 | 5,841,005.28 | -4,255,467.05 | -14,194.36 | -4,758,235.30 | 1,908,662.34 |
| 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 | 317,557.61 | 921,461.64 | 1,113,284.35 | -2,069,748.18 | 2,026,789.02 | 10,568,200.43 | 361,030.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -7,241.18 | 8,607,907.54 | -145,531.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,130,004.81 | 45,408,828.79 | 75,331,697.50 | 66,954,785.03 | 46,673,843.81 | 42,304,247.84 | 52,328,815.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,240.95 | 33,044,553.81 | -6,983,498.19 | -28,318,142.20 | 47,355,348.64 | -114,347,532.21 | -87,164,072.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,564.50 | 524,601.91 | 90,795.10 | -219,424.22 | 277,102.73 | 446,251.04 | 194,167.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,665.78 | 1,336,657.37 | 1,006,921.05 | 8,079,176.42 | 1,462,310.81 | 1,671,283.86 | 330,979.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,139.67 | 32,232,498.35 | -7,899,624.14 | -36,616,742.84 | 46,170,140.56 | -115,572,565.03 | -87,300,883.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,839.59 | 3,064,681.52 | 9,261,003.22 | -10,758,874.41 | 13,471,230.42 | 21,457,746.64 | -23,979,851.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,300.08 | 29,167,816.83 | -17,160,627.36 | -25,857,868.43 | 32,698,910.14 | -137,030,311.67 | -63,321,032.84 |
| (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 | 1,091,300.08 | 29,167,816.83 | -17,160,627.36 | -25,857,868.43 | 32,698,910.14 | -137,030,311.67 | -63,321,032.84 |
| (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 | 501,422.18 | 29,949,903.32 | -27,725,877.35 | -5,602,237.02 | 32,146,525.84 | -126,264,516.61 | -59,088,586.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,877.90 | -782,086.49 | 10,565,249.99 | -20,255,631.41 | 552,384.30 | -10,765,795.06 | -4,232,446.53 |
| 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 | -27,434.80 | -9,727,662.94 | -74,236,620.38 | -53,206,861.13 | 10,530,893.65 | -152,908,796.78 | -77,267,518.25 |
| 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 | - | 0.05 | -0.05 | -0.01 | 0.06 | -0.22 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | -0.05 | -0.01 | 0.03 | -0.20 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,300.08 | 29,167,816.83 | -17,160,627.36 | -26,597,468.43 | 32,698,910.14 | -137,030,311.67 | -63,321,032.84 |
| 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 | 501,422.18 | 29,949,903.32 | -27,725,877.35 | -6,341,837.02 | 32,146,525.84 | -126,264,516.61 | -59,088,586.31 |
| 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 | 589,877.90 | -782,086.49 | 10,565,249.99 | -20,255,631.41 | 552,384.30 | -10,765,795.06 | -4,232,446.53 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |