| 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 | 1,443,623,845.90 | 1,129,005,196.44 | 1,324,458,336.45 | 1,764,060,763.84 | 1,786,420,710.13 | 1,768,191,021.70 | 1,376,008,156.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,623,845.90 | 1,129,005,196.44 | 1,324,458,336.45 | 1,764,060,763.84 | 1,786,420,710.13 | 1,768,191,021.70 | 1,376,008,156.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,502,637.43 | 1,104,213,982.40 | 1,283,882,231.61 | 1,728,032,483.31 | 1,641,980,741.98 | 1,632,584,301.72 | 1,291,464,244.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,464,410.24 | 668,977,414.82 | 786,494,117.31 | 972,277,973.68 | 930,054,024.70 | 920,354,728.90 | 748,227,309.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,069,250.09 | 35,072,641.02 | 28,798,977.61 | 39,373,964.27 | 35,050,918.86 | 34,432,619.85 | 33,122,591.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,558.18 | 4,274,745.83 | 3,769,582.47 | 3,490,174.69 | 3,672,102.47 | 3,418,336.76 | 3,744,874.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,000,328.80 | 344,353,650.11 | 400,975,225.24 | 646,216,868.43 | 616,736,934.12 | 630,457,159.55 | 448,734,623.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,795,212.15 | 51,458,516.28 | 57,621,618.71 | 74,725,025.05 | 48,074,605.51 | 52,409,745.55 | 49,243,010.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,594,122.03 | 77,014.34 | 6,222,710.27 | -8,051,522.81 | 8,392,156.32 | -8,488,288.89 | 8,391,835.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,310.31 | 2,896,863.76 | 3,120,899.48 | 2,985,702.24 | 2,727,572.41 | 4,577,337.33 | 3,121,444.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,746.59 | 6,520,525.70 | 3,117,959.37 | 8,437,477.80 | 1,613,050.71 | 1,819,150.96 | 2,187,346.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,870.33 | -1,679,604.59 | -1,768,908.89 | -1,399,447.14 | -2,282,123.53 | -15,863,462.39 | 81,142.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,102,999.75 | 640,572.98 | -1,684,035.72 | -16,464,708.31 | -3,320,926.62 | -2,780,114.93 | -2,801,389.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | 231,387.89 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,685.60 | -2,028,837.91 | 1,920,018.83 | 5,861,787.58 | -30,861.65 | -3,530,727.36 | -3,560,583.86 |
| 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 | -80,216.78 | -2,142,516.62 | 522,349.12 | 11,695,335.88 | -1,546,515.01 | -4,642,141.81 | -3,652,517.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,093.55 | 9,754,127.35 | 9,926,607.57 | 13,095,881.76 | 7,136,905.46 | 8,816,453.06 | 6,193,789.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,548,707.60 | 31,729,507.43 | 49,619,361.80 | 34,211,393.71 | 145,927,390.56 | 121,851,732.40 | 84,460,147.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,223.40 | 232,691.20 | 157,763.63 | 449,239.02 | 128,169.42 | -139,544.29 | 364,986.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,660.83 | 706,409.79 | 37,454.35 | 286,662.53 | -24,457.05 | 508,992.33 | 17,129.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,666,270.17 | 31,255,788.84 | 49,739,671.08 | 34,373,970.20 | 146,080,017.03 | 121,203,195.78 | 84,808,004.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,120.50 | 4,812,461.21 | 10,193,880.52 | 7,226,127.15 | 17,742,343.76 | 11,749,751.69 | 17,625,422.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,624,149.67 | 26,443,327.63 | 39,545,790.56 | 27,147,843.05 | 128,337,673.27 | 109,453,444.09 | 67,182,582.15 |
| (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 | 65,624,149.67 | 26,443,327.63 | 39,545,790.56 | 18,881,573.60 | 128,386,505.07 | 118,202,771.97 | 66,650,691.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -48,831.80 | -8,749,327.88 | 531,890.23 |
| (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 | 62,310,258.58 | 29,557,706.32 | 42,805,333.83 | 24,384,822.20 | 131,263,519.61 | 119,019,455.10 | 70,430,791.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,891.09 | -3,114,378.69 | -3,259,543.27 | 2,763,020.85 | -2,925,846.34 | -9,566,011.01 | -3,248,208.97 |
| 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 | 57,703,092.68 | 24,880,649.42 | 38,250,949.78 | 25,079,083.45 | 123,964,325.73 | 111,371,837.71 | 64,873,331.25 |
| 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 | 0.17 | 0.08 | 0.11 | 0.07 | 0.35 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | 0.11 | 0.07 | 0.35 | 0.31 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,638.60 | 148,247.31 | 87,549.21 | -2,929,371.63 | 655,668.91 | 547,444.97 | 2,396,772.51 |
| 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 | -727,310.47 | 152,954.35 | 87,013.24 | -2,973,624.51 | 667,047.02 | 611,251.58 | 2,368,777.94 |
| 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 | -19,328.13 | -4,707.04 | 535.97 | 44,252.88 | -11,378.11 | -63,806.61 | 27,994.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,877,511.07 | 26,591,574.94 | 39,633,339.77 | 24,218,471.42 | 128,993,342.18 | 110,000,889.06 | 69,579,354.66 |
| 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 | 61,582,948.11 | 29,710,660.67 | 42,892,347.07 | 21,411,197.69 | 131,930,566.63 | 119,630,706.68 | 72,799,569.06 |
| 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 | 3,294,562.96 | -3,119,085.73 | -3,259,007.30 | 2,807,273.73 | -2,937,224.45 | -9,629,817.62 | -3,220,214.40 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-18 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-21 00:00:00 | 2023-08-31 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |