| 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 | 998,711,884.08 | 863,761,647.88 | 752,454,703.38 | 730,163,310.79 | 808,460,989.15 | 664,803,458.65 | 604,316,072.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,711,884.08 | 863,761,647.88 | 752,454,703.38 | 730,163,310.79 | 808,460,989.15 | 664,803,458.65 | 604,316,072.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,582,596.67 | 825,621,381.52 | 734,838,636.28 | 767,009,538.38 | 799,021,424.17 | 636,857,683.49 | 582,881,130.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,133,394.16 | 747,902,328.74 | 669,856,606.77 | 696,600,508.20 | 706,457,140.09 | 563,964,793.30 | 504,007,260.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,434,696.98 | 33,206,753.67 | 26,283,740.29 | 30,343,228.14 | 38,914,940.48 | 34,901,930.90 | 26,161,100.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,196.90 | 6,648,349.26 | 2,011,612.54 | 7,125,131.13 | 3,280,902.14 | 5,905,689.59 | 2,910,681.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,811,905.22 | 13,265,214.84 | 10,665,317.88 | 13,657,444.68 | 18,077,119.52 | 13,989,254.83 | 10,779,218.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,754,183.21 | 22,360,136.15 | 23,211,119.69 | 14,092,136.29 | 31,584,567.33 | 27,844,736.70 | 29,859,307.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634,220.20 | 2,238,598.86 | 2,810,239.11 | 5,191,089.94 | 706,754.60 | -9,748,721.82 | 9,163,561.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,157.24 | 7,860,234.44 | 6,358,874.75 | 5,730,861.00 | 3,133,861.27 | 6,360,416.56 | 8,655,247.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,744.14 | 3,181,871.57 | 3,237,559.89 | 3,173,683.97 | 4,065,594.40 | 2,483,815.94 | 3,226,311.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,502,504.95 | -8,291,684.88 | -6,899,197.51 | -440,476,975.32 | -642,728.55 | -18,274,466.67 | -1,664,597.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,247,013.99 | -11,467,362.56 | 3,595,348.29 | -5,198,165.17 | -12,026,947.52 | -2,773,082.86 | 354,248.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -406,463.00 | 415,013.22 | -416,088.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,315.70 | 126,965.63 | 354,526.50 | -848,704.52 | -139,676.41 | -1,735,769.16 | 450,871.34 |
| 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 | -104,315.70 | -79,038.86 | 132,346.50 | 487,397.20 | -105,391.41 | -158,444.76 | -391,151.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,312.51 | 17,277,278.25 | 19,416,141.45 | 42,339,818.54 | 12,407,388.84 | 14,187,171.69 | 14,586,371.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,587,964.42 | 34,782,531.18 | 34,204,043.99 | -449,520,398.54 | 8,395,767.38 | 19,159,369.77 | 34,808,423.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,791.35 | 52,573.03 | 0.45 | 6,920,736.82 | 637,361.12 | 13,097.35 | 532.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,539.25 | 163,684.73 | - | 1,444,523.70 | 490,116.32 | 1,186,373.66 | 684,593.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,652,216.52 | 34,671,419.48 | 34,204,044.44 | -444,044,185.42 | 8,543,012.18 | 17,986,093.46 | 34,124,361.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,806.77 | 1,691,449.81 | -61,052.92 | -11,355,478.82 | -1,413,557.11 | -877,190.08 | 1,301,112.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,620,409.75 | 32,979,969.67 | 34,265,097.36 | -432,688,706.60 | 9,956,569.29 | 18,863,283.54 | 32,823,249.87 |
| (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 | 37,620,409.75 | 32,979,969.67 | 34,265,097.36 | -432,688,706.60 | 9,956,569.29 | 18,863,283.54 | 32,823,249.87 |
| (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 | 36,002,830.25 | 31,870,573.42 | 35,745,954.24 | -427,214,835.41 | 10,574,778.43 | 20,467,305.84 | 31,068,322.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,579.50 | 1,109,396.25 | -1,480,856.88 | -5,473,871.19 | -618,209.14 | -1,604,022.30 | 1,754,927.83 |
| 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 | 23,773,874.32 | 17,653,566.64 | 20,093,814.89 | -460,914,919.34 | 1,420,699.00 | 12,407,135.09 | 21,753,171.64 |
| 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 | 0.05 | -0.67 | 0.02 | 0.03 | 0.05 |
| 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 | 0.05 | -0.67 | 0.02 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,620,409.75 | 32,979,969.67 | 34,265,097.36 | -432,688,706.60 | 9,956,569.29 | 18,863,283.54 | 32,823,249.87 |
| 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 | 36,002,830.25 | 31,870,573.42 | 35,745,954.24 | -427,214,835.41 | 10,574,778.43 | 20,467,305.84 | 31,068,322.04 |
| 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 | 1,617,579.50 | 1,109,396.25 | -1,480,856.88 | -5,473,871.19 | -618,209.14 | -1,604,022.30 | 1,754,927.83 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |