| 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 | 1,589,441,711.33 | 2,082,205,414.16 | 1,011,954,877.18 | 2,041,901,118.60 | 2,102,786,920.59 | 2,483,604,208.31 | 1,144,470,282.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,441,711.33 | 2,082,205,414.16 | 1,011,954,877.18 | 2,041,901,118.60 | 2,102,786,920.59 | 2,483,604,208.31 | 1,144,470,282.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,365,738.72 | 1,759,763,533.53 | 1,030,526,114.97 | 1,851,058,479.61 | 1,836,562,600.29 | 2,001,229,243.67 | 1,151,958,588.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,899,743.20 | 1,404,428,681.82 | 743,453,742.41 | 1,408,088,176.34 | 1,410,046,204.33 | 1,605,909,764.33 | 860,183,636.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,118,494.12 | 64,401,233.60 | 37,251,151.30 | 74,092,435.68 | 74,725,421.32 | 51,431,428.14 | 29,855,043.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,888,650.55 | 22,520,635.61 | 13,809,898.95 | 24,031,096.83 | 20,929,079.82 | 25,670,855.72 | 16,531,097.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,870,414.44 | 198,014,732.73 | 163,109,350.73 | 250,916,011.23 | 236,010,404.04 | 237,673,636.59 | 165,687,317.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,039,315.07 | 83,448,656.70 | 85,600,706.77 | 130,353,612.78 | 108,312,857.55 | 94,160,640.93 | 93,216,441.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,450,878.66 | -13,050,406.93 | -12,698,735.19 | -36,422,853.25 | -13,461,366.77 | -13,617,082.04 | -13,514,948.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,840.98 | 405,607.38 | 95,098.33 | -52,613.80 | 4,693,725.56 | 4,424,901.82 | 3,590,632.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,219.66 | 15,105,404.87 | 15,851,023.56 | 38,101,689.27 | 18,477,890.97 | 15,998,654.85 | 18,117,760.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,096,813.02 | -45,429,914.29 | -16,514,092.95 | -48,497,047.51 | 5,343,408.68 | -39,393,555.63 | -21,692,977.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,589,710.04 | -23,154,641.91 | -5,959,971.03 | -70,710,167.27 | -15,620,142.14 | -15,777,234.07 | -3,497,351.59 |
| 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 | 40,653.79 | -10,404.23 | 4,335.09 | -3,864,744.20 | 223,039.53 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,197,064.73 | -4,027,925.79 | 571,546.01 | -128,707.37 | 5,711,404.40 | 8,064,242.88 | 11,926,428.41 |
| 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 | -3,453,040.64 | - | 242,899.26 | -884,167.92 | 1,042,127.03 | 2,536,351.01 | 3,579,441.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,217.21 | 10,960,185.51 | 13,215,683.41 | 30,834,987.95 | 18,192,859.35 | 17,768,816.04 | 13,260,808.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,914,356.20 | 262,566,608.57 | -25,665,915.87 | 90,172,514.69 | 280,074,890.12 | 454,321,263.72 | -7,491,399.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,277.12 | 6,473,840.99 | 4,391,583.56 | 6,794,930.99 | 4,736,471.41 | 4,657,050.99 | 5,916,572.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,570,087.55 | 5,732,686.82 | 3,616,856.60 | 3,295,402.89 | 7,386,254.79 | 5,944,930.03 | 2,842,105.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,205,545.77 | 263,307,762.74 | -24,891,188.91 | 93,672,042.79 | 277,425,106.74 | 453,033,384.68 | -4,416,932.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,459,567.69 | 41,834,428.42 | -12,968,051.95 | 3,111,252.31 | 32,160,984.07 | 70,132,722.91 | -5,257,698.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,745,978.08 | 221,473,334.32 | -11,923,136.96 | 90,560,790.48 | 245,264,122.67 | 382,900,661.77 | 840,766.62 |
| (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 | 97,745,978.08 | 221,473,334.32 | -11,923,136.96 | 90,560,790.48 | 245,264,122.67 | 382,900,661.77 | 840,766.62 |
| (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 | 98,069,827.88 | 222,024,431.82 | -11,515,577.02 | 91,342,914.89 | 244,815,514.55 | 383,096,876.54 | 1,177,693.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,849.80 | -551,097.50 | -407,559.94 | -782,124.41 | 448,608.12 | -196,214.77 | -336,926.49 |
| 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 | 96,935,158.77 | 216,777,664.24 | -17,276,591.09 | 94,823,515.37 | 237,562,975.53 | 365,846,600.99 | -18,320,098.64 |
| 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 | 0.08 | 0.19 | -0.01 | 0.07 | 0.21 | 0.33 | - |
| 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 | 0.19 | -0.01 | 0.07 | 0.21 | 0.33 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,745,978.08 | 221,473,334.32 | -11,923,136.96 | 90,560,790.48 | 245,264,122.67 | 382,900,661.77 | 840,766.62 |
| 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 | 98,069,827.88 | 222,024,431.82 | -11,515,577.02 | 91,342,914.89 | 244,815,514.55 | 383,096,876.54 | 1,177,693.11 |
| 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 | -323,849.80 | -551,097.50 | -407,559.94 | -782,124.41 | 448,608.12 | -196,214.77 | -336,926.49 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 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 |