| 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 | 1,032,829,094.58 | 1,172,653,826.99 | 960,104,309.36 | 1,211,910,392.47 | 1,159,341,123.47 | 1,052,969,180.60 | 1,138,764,649.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,829,094.58 | 1,172,653,826.99 | 960,104,309.36 | 1,211,910,392.47 | 1,159,341,123.47 | 1,052,969,180.60 | 1,138,764,649.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,057,315.72 | 1,157,601,069.82 | 934,075,467.48 | 1,158,504,512.76 | 1,088,910,351.31 | 1,065,200,679.95 | 1,142,214,881.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,328,239.47 | 1,125,216,759.52 | 897,495,333.34 | 1,132,416,513.80 | 1,051,056,265.99 | 1,028,148,423.47 | 1,097,439,079.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,864.77 | 10,192,287.74 | 11,185,996.45 | 1,897,549.64 | 12,512,454.49 | 12,548,951.13 | 12,934,848.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,558.41 | 3,691,741.30 | 2,336,579.57 | 4,119,557.12 | 4,293,560.95 | 4,821,839.45 | 2,025,080.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,217.06 | 4,727,903.93 | 4,638,033.89 | 2,346,477.50 | 5,130,566.84 | 3,744,957.93 | 3,801,135.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,602.54 | 8,646,437.44 | 13,928,164.73 | 8,836,562.02 | 9,409,575.16 | 10,003,705.81 | 10,012,730.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,833.47 | 5,125,939.89 | 4,491,359.50 | 8,887,852.68 | 6,507,927.88 | 5,932,802.16 | 16,002,007.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,088.77 | 6,821,505.67 | 5,900,337.95 | 8,817,651.17 | 6,865,150.46 | 10,277,742.86 | 15,278,379.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,927.43 | 150,416.07 | 150,540.90 | 245,696.18 | -43,124.78 | 410,265.49 | 200,650.74 |
| 资产减值损失(元) | - | - | - | 会员可见 | -80,618.68 | - | - | -3,684,316.40 | -1,000,000.00 | 2,480,016.49 | -4,713,538.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,124.85 | -5,751,158.63 | 3,179,087.75 | -3,899,272.60 | 8,304.26 | 6,620,730.77 | -757,218.79 |
| 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 | 1,759,325.41 | 1,481,206.29 | 2,927,955.43 | -5,476,137.12 | 3,706,151.59 | 3,548,338.05 | 2,902,819.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 2,927,955.43 | - | - | - | 3,494,007.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,431.00 | 13,512,087.44 | 4,906,495.61 | 1,318,044.63 | 886,000.00 | 735,000.00 | 895,682.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,542,041.44 | 23,033,640.91 | 37,042,380.67 | 41,926,984.71 | 74,031,228.01 | 1,152,585.96 | -5,122,487.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,849.39 | 142,271.10 | 454,899.93 | 23,674.94 | 24,611.10 | 24,388.50 | 13,556.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,964.00 | 1,148,983.21 | 293,725.00 | 79,432.70 | - | 178,639.38 | 137,777.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,082,926.83 | 22,026,928.80 | 37,203,555.60 | 41,871,226.95 | 74,055,839.11 | 998,335.08 | -5,246,709.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,663.66 | 1,834,707.08 | 5,591,488.96 | -172,292.14 | 10,407,278.04 | 789,718.30 | -706,162.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,310,263.17 | 20,192,221.72 | 31,612,066.64 | 42,043,519.09 | 63,648,561.07 | 208,616.78 | -4,540,547.17 |
| (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 | 30,310,263.17 | 20,192,221.72 | 31,612,066.64 | 42,043,519.09 | 63,648,561.07 | 208,616.78 | -4,540,547.17 |
| (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 | 30,310,263.17 | 20,192,221.72 | 31,612,066.64 | 42,043,519.09 | 63,648,561.07 | 208,616.78 | -4,540,547.17 |
| 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 | 30,471,438.84 | 19,680,617.75 | 31,168,741.57 | 40,909,181.66 | 62,824,291.63 | -380,573.23 | -4,501,696.46 |
| 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 | 0.08 | 0.05 | 0.08 | 0.11 | 0.17 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.08 | 0.12 | 0.15 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,587.27 | 135,688.54 | 35,281.67 | -367,068.82 | 21,064.49 | 1,004,115.71 | 34,665.00 |
| 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 | -341,587.27 | 135,688.54 | 35,281.67 | -367,068.82 | 21,064.49 | 1,004,115.71 | 34,665.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,968,675.90 | 20,327,910.26 | 31,647,348.31 | 41,676,450.27 | 63,669,625.56 | 1,212,732.49 | -4,505,882.17 |
| 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 | 29,968,675.90 | 20,327,910.26 | 31,647,348.31 | 41,676,450.27 | 63,669,625.56 | 1,212,732.49 | -4,505,882.17 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |