| 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 | 1,147,617,368.97 | 1,295,102,034.28 | 1,126,629,911.71 | 1,007,828,625.14 | 1,403,739,642.67 | 1,529,558,083.77 | 2,072,197,719.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,617,368.97 | 1,295,102,034.28 | 1,126,629,911.71 | 1,007,828,625.14 | 1,403,739,642.67 | 1,529,558,083.77 | 2,072,197,719.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,822,509.10 | 933,195,854.47 | 937,916,885.21 | 951,070,288.38 | 822,109,607.28 | 1,081,805,205.28 | 795,479,233.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,828,494.43 | 716,055,397.53 | 697,755,462.05 | 797,737,578.34 | 564,537,037.77 | 768,045,216.39 | 587,183,558.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,556,435.54 | 37,809,474.17 | 13,432,780.13 | 21,636,968.96 | 50,274,869.29 | 62,239,249.41 | 37,960,633.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,807,250.38 | 50,231,978.14 | 14,375,402.16 | 10,995,553.64 | 66,702,259.95 | 24,962,895.51 | 35,013,819.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,389,313.34 | 6,055,405.78 | 8,007,791.83 | 5,224,475.86 | 18,813,838.01 | 26,928,794.47 | 22,045,645.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,975,349.38 | 98,687,630.11 | 68,291,299.36 | 94,241,482.30 | 70,700,274.53 | 145,244,486.17 | 73,859,715.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,265,666.03 | 24,355,968.74 | 136,054,149.68 | 21,234,229.28 | 51,081,327.73 | 54,384,563.33 | 39,415,862.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,516.61 | -612,989.52 | 34,114,021.34 | 47,146,678.93 | 11,667,499.84 | 22,623,413.38 | 19,663,714.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,582.95 | 53,758,221.80 | -24,848,878.36 | 175,961,152.51 | -102,300,093.43 | 28,217,505.18 | 13,845,662.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665.74 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,486,528.00 | 9,057,101.26 | -6,974,021.16 | -37,282,836.44 | -2,664,578.50 | 2,364,119.54 | -3,708,558.48 |
| 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 | 938,746.39 | -10,373,833.32 | 11,931,888.87 | -1,206,750.00 | 1,124,652.78 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,837,917.77 | -24,336,504.20 | 84,739.15 | 14,323,653.46 | 7,184,489.92 | -3,654,574.80 | -1,973,908.44 |
| 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 | 4,882,256.07 | -4,904,690.59 | -20,915.03 | -3,213,778.93 | 484,731.66 | -1,152,247.94 | -217,048.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,499.16 | 4,954,738.61 | 28,190,518.28 | 39,706,245.55 | 32,862,986.14 | 20,233,213.63 | 2,156,774.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,429,999.83 | 342,489,314.20 | 221,395,619.45 | 66,147,922.99 | 619,426,710.65 | 468,006,945.84 | 1,273,192,793.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,425,365.75 | 583,743.99 | 3,469,136.62 | -9,592,398.89 | 10,352,765.41 | 450,355.07 | 175,539.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,647.39 | 2,066,516.30 | 2,724,243.03 | 3,298,390.26 | 3,281,495.85 | 1,129,800.32 | 250,250.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,187,718.19 | 341,006,541.89 | 222,140,513.04 | 53,257,133.84 | 626,497,980.21 | 467,327,500.59 | 1,273,118,083.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,394.05 | 119,401,126.84 | -29,285,616.11 | -78,803,962.04 | 59,503,660.44 | 57,467,429.15 | 179,742,183.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,456,324.14 | 221,605,415.05 | 251,426,129.15 | 132,061,095.88 | 566,994,319.77 | 409,860,071.44 | 1,093,375,899.23 |
| (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 | 70,456,324.14 | 221,605,415.05 | 251,426,129.15 | 132,061,095.88 | 566,994,319.77 | 409,860,071.44 | 1,093,375,899.23 |
| (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 | 72,762,533.07 | 216,841,155.72 | 256,150,429.61 | 138,082,671.43 | 567,674,161.96 | 406,521,567.54 | 1,095,883,953.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,306,208.93 | 4,764,259.33 | -4,724,300.46 | -6,021,575.55 | -679,842.19 | 3,338,503.90 | -2,508,054.57 |
| 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 | -29,515,754.45 | 216,584,641.72 | 228,330,766.83 | 105,105,424.01 | 534,563,274.42 | 386,559,872.70 | 1,103,887,531.92 |
| 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 | 会员可见 | 0.10 | 0.30 | 0.35 | 0.15 | 0.80 | -0.16 | 2.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.34 | 0.31 | 0.16 | 0.77 | -0.16 | 2.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,150,489.88 | 29,710,642.30 | -5,953,103.22 | 170,483,202.15 | -298,736,039.26 | 179,248,207.97 | -50,292,369.37 |
| 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 | -64,473,542.92 | 30,003,971.46 | -6,806,857.89 | 172,702,267.63 | -296,259,149.72 | 176,089,255.04 | -48,177,320.92 |
| 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 | -1,676,946.96 | -293,329.16 | 853,754.67 | -2,219,065.48 | -2,476,889.54 | 3,158,952.93 | -2,115,048.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,834.26 | 251,316,057.35 | 245,473,025.93 | 302,544,298.03 | 268,258,280.51 | 589,108,279.41 | 1,043,083,529.86 |
| 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 | 8,288,990.15 | 246,845,127.18 | 249,343,571.72 | 310,784,939.06 | 271,415,012.24 | 582,610,822.58 | 1,047,706,632.88 |
| 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 | -3,983,155.89 | 4,470,930.17 | -3,870,545.79 | -8,240,641.03 | -3,156,731.73 | 6,497,456.83 | -4,623,103.02 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |