| 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 | 1,042,805,109.76 | 913,030,576.78 | 670,598,542.04 | 620,416,687.67 | 868,336,031.98 | 1,206,196,930.07 | 905,197,774.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,805,109.76 | 913,030,576.78 | 670,598,542.04 | 620,416,687.67 | 868,336,031.98 | 1,206,196,930.07 | 905,197,774.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,315,052.20 | 803,493,375.91 | 643,630,387.81 | 614,763,000.29 | 795,263,262.45 | 1,092,058,689.85 | 896,989,044.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,612,708.13 | 718,141,927.04 | 543,794,136.68 | 472,594,098.94 | 685,743,530.21 | 1,013,528,552.12 | 779,986,665.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,502,637.43 | 21,981,956.87 | 30,270,452.17 | 41,143,686.92 | 31,970,794.95 | 27,629,814.84 | 32,197,255.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,897.95 | 10,964,341.74 | 5,722,828.74 | 5,415,274.20 | 9,281,296.21 | 11,639,392.83 | 6,099,158.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,042.74 | 19,674,949.55 | 21,434,221.99 | 33,272,888.28 | 27,426,575.80 | 23,038,267.77 | 25,096,345.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,783,126.72 | 33,025,990.82 | 40,669,544.74 | 53,997,517.19 | 32,323,142.42 | 46,109,539.01 | 35,616,399.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,639.23 | -295,790.11 | 1,739,203.49 | 8,339,534.76 | 8,517,922.86 | -29,886,876.72 | 17,993,221.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,765,718.88 | 10,443,372.86 | 11,177,420.72 | 11,380,313.53 | 13,906,872.96 | 5,759,662.53 | 14,423,965.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,929.75 | 5,149,938.22 | 5,553,269.80 | 13,745,174.53 | 4,329,681.57 | 5,571,887.62 | 3,221,375.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,597,259.98 | -31,895,277.99 | -2,449,900.30 | -35,202,760.02 | -73,016.04 | -18,015,797.87 | -4,938,896.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,605.05 | -10,302,390.11 | 1,790,975.12 | -27,305,903.84 | 3,986,664.37 | -13,513,308.56 | 408,241.47 |
| 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 | 1,021,530.47 | -5,415,199.81 | -244,580.15 | 2,388,455.57 | 5,547,293.69 | -1,630,733.24 | 2,009,157.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,608,302.02 | -1,528,144.39 | -2,223,732.76 | -6,221,152.83 | -4,311,408.70 | 5,556,984.48 | -585,140.16 |
| 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 | -1,608,302.02 | -1,555,813.00 | -2,223,732.76 | -7,620,547.27 | -5,145,844.17 | -1,164,558.39 | -2,644,780.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,989,166.56 | 11,753,542.30 | 4,358,194.44 | 40,538,930.81 | 5,537,730.69 | -4,237,760.42 | 11,417,751.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,426,486.95 | 72,208,935.07 | 28,132,593.25 | -18,992,472.71 | 84,198,224.25 | 82,040,992.73 | 16,263,160.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,324.23 | 566,854.49 | 1,046,102.47 | 1,913,352.76 | 94,789.51 | 535,948.60 | 16,687,514.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,240.76 | 5,570,535.97 | 1,042,140.89 | 5,570,668.21 | 1,310,319.09 | 1,742,583.18 | 428,745.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,361,570.42 | 67,205,253.59 | 28,136,554.83 | -22,649,788.16 | 82,982,694.67 | 80,834,358.15 | 32,521,930.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,742,312.32 | 12,491,429.10 | 10,284,348.73 | 13,192,960.45 | 13,409,476.79 | 10,294,302.47 | 787,001.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,619,258.10 | 54,713,824.49 | 17,852,206.10 | -35,842,748.61 | 69,573,217.88 | 70,540,055.68 | 31,734,928.27 |
| (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 | 46,619,258.10 | 54,713,824.49 | 17,852,206.10 | -35,842,748.61 | 69,573,217.88 | 70,540,055.68 | 31,734,928.27 |
| (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 | 46,914,630.69 | 53,718,487.65 | 18,102,263.82 | -36,345,930.23 | 69,628,072.09 | 70,438,759.70 | 35,066,576.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,372.59 | 995,336.84 | -250,057.72 | 503,181.62 | -54,854.21 | 101,295.98 | -3,331,648.67 |
| 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 | 41,093,870.57 | 55,803,856.19 | 16,701,908.87 | -70,493,953.41 | 58,647,478.72 | 64,694,272.40 | 4,475,496.35 |
| 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 | 0.12 | 0.14 | 0.05 | -0.10 | 0.18 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.14 | 0.05 | -0.10 | 0.19 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,347.43 | -4,522,462.31 | -7,607,546.47 | -13,190,644.91 | -13,510,677.24 | 27,682,336.80 | -2,670,583.01 |
| 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 | 1,207,475.20 | -3,984,709.63 | -8,122,632.04 | -13,222,287.99 | -13,155,599.65 | 27,608,862.59 | -2,854,096.56 |
| 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 | -115,127.77 | -537,752.68 | 515,085.57 | 31,643.08 | -355,077.59 | 73,474.21 | 183,513.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,711,605.53 | 50,191,362.18 | 10,244,659.63 | -49,033,393.52 | 56,062,540.64 | 98,222,392.48 | 29,064,345.26 |
| 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 | 48,122,105.89 | 49,733,778.02 | 9,979,631.78 | -49,568,218.22 | 56,472,472.44 | 98,047,622.29 | 32,212,480.38 |
| 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 | -410,500.36 | 457,584.16 | 265,027.85 | 534,824.70 | -409,931.80 | 174,770.19 | -3,148,135.12 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-07-31 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 |