| 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 | 1,019,780,450.18 | 936,523,112.88 | 685,170,118.67 | 1,151,398,652.53 | 1,010,206,955.41 | 1,059,613,668.02 | 710,760,403.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,780,450.18 | 936,523,112.88 | 685,170,118.67 | 1,151,398,652.53 | 1,010,206,955.41 | 1,059,613,668.02 | 710,760,403.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,543,633.37 | 857,612,197.42 | 639,839,067.69 | 1,100,842,580.56 | 935,342,756.79 | 959,294,992.86 | 661,147,920.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,342,015.69 | 805,342,517.27 | 597,892,653.81 | 1,011,627,937.83 | 875,859,960.29 | 909,854,608.05 | 614,869,176.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,402,615.64 | 9,390,898.05 | 6,362,294.17 | 29,436,625.35 | 7,399,154.64 | 5,325,117.43 | 5,174,993.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,275.16 | 2,582,308.73 | 1,842,060.63 | 7,894,887.23 | 3,775,546.52 | 1,862,265.36 | 1,951,948.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,517,081.76 | 21,118,273.88 | 16,038,405.01 | 26,467,642.66 | 25,493,273.78 | 20,849,107.27 | 16,906,964.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,477.17 | 18,438,816.96 | 15,064,672.72 | 21,926,603.47 | 18,834,434.78 | 17,271,785.31 | 19,533,153.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,167.95 | 739,382.53 | 2,638,981.35 | 3,488,884.02 | 3,980,386.78 | 4,132,109.44 | 2,711,684.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,141.56 | 2,479,192.87 | 3,667,164.27 | 3,926,170.92 | 4,127,639.58 | 5,262,797.39 | 3,211,779.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,145.12 | 1,825,619.00 | 1,078,819.11 | 1,047,860.13 | 406,236.83 | 629,573.77 | 769,742.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,732.89 | -1,233,481.34 | -59,324.58 | 983,608.44 | -2,296,623.37 | 3,569,670.86 | 1,130,908.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,421,620.05 | -15,639,482.91 | 2,198,047.67 | -65,665,879.32 | -6,371,871.27 | -7,541,560.28 | 3,852,942.77 |
| 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 | -1,467,194.45 | -2,386,124.24 | -356,036.17 | -615,110.58 | 747,589.70 | 431,156.86 | -1,167,615.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,449.23 | 787,812.49 | 797,638.08 | 997,811.77 | 466,702.70 | 455,378.34 | 1,026,497.54 |
| 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 | -865.54 | -854.80 | -1,155.02 | -854.50 | -853.51 | -1,238.09 | -1,137.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,100.00 | 90,000.04 | 179,821.68 | 145,350.00 | 123,621.00 | 3,442,550.41 | 187,162.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,686,920.19 | 60,541,331.94 | 48,134,474.50 | -13,596,016.89 | 68,270,574.80 | 101,194,109.19 | 54,901,962.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,454.46 | 84,016.24 | 40,341.29 | 617,560.43 | 2,958,995.91 | 398,943.04 | 692,485.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,455.35 | 420,743.77 | 181,380.74 | 1,538,197.83 | 1,441,353.69 | 10,834.55 | 172,929.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,932,919.30 | 60,204,604.41 | 47,993,435.05 | -14,516,654.29 | 69,788,217.02 | 101,582,217.68 | 55,421,518.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,149,245.94 | 13,394,843.98 | 11,959,265.21 | -3,034,404.17 | 16,499,408.46 | 22,812,003.62 | 12,792,981.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,783,673.36 | 46,809,760.43 | 36,034,169.84 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 |
| (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 | 41,783,673.36 | 46,809,760.43 | 36,034,169.84 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 |
| (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 | 42,910,471.99 | 47,485,436.82 | 36,108,567.75 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,798.63 | -675,676.39 | -74,397.91 | - | - | - | - |
| 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 | 41,798,524.32 | 45,329,645.81 | 35,716,869.82 | -11,796,448.21 | 51,428,705.03 | 75,161,753.52 | 41,330,259.99 |
| 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 | 0.11 | 0.08 | -0.03 | 0.12 | 0.18 | 0.10 |
| 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 | 0.11 | 0.08 | -0.03 | 0.12 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,783,673.36 | 46,809,760.43 | 36,034,169.84 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 |
| 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 | 42,910,471.99 | 47,485,436.82 | 36,108,567.75 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 |
| 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 | -1,126,798.63 | -675,676.39 | -74,397.91 | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-09 00:00:00 | 2025-04-23 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-21 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |