| 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 | 1,585,553,321.49 | 1,465,691,055.75 | 1,264,966,343.54 | 1,746,821,395.43 | 1,677,806,797.68 | 1,801,403,574.35 | 1,503,543,481.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,553,321.49 | 1,465,691,055.75 | 1,264,966,343.54 | 1,746,821,395.43 | 1,677,806,797.68 | 1,801,403,574.35 | 1,503,543,481.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,058,239.89 | 1,449,130,552.47 | 1,290,731,659.39 | 1,720,874,157.26 | 1,663,822,095.36 | 1,755,098,979.35 | 1,476,096,314.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,809,315.03 | 1,309,982,142.57 | 1,165,099,802.22 | 1,572,636,776.01 | 1,531,418,323.92 | 1,609,298,847.89 | 1,358,995,144.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,527.17 | 10,450,081.79 | 10,811,120.87 | 13,833,754.19 | 13,613,374.97 | 12,235,412.63 | 11,009,944.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,825,193.62 | 8,385,136.75 | 8,337,845.73 | 9,872,177.41 | 10,904,827.48 | 9,898,824.83 | 8,849,380.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,082,688.19 | 47,222,178.06 | 42,780,815.62 | 56,388,797.71 | 45,214,129.09 | 53,638,846.46 | 42,051,651.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,021,132.56 | 58,010,982.85 | 51,261,596.60 | 55,649,107.70 | 47,671,294.12 | 49,509,966.81 | 41,107,350.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,383.32 | 15,080,030.45 | 12,440,478.35 | 12,493,544.24 | 15,000,145.78 | 20,517,080.73 | 14,082,842.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,751,381.31 | 17,214,348.44 | 14,114,399.01 | 16,033,820.21 | 17,368,503.64 | 18,024,263.74 | 16,753,837.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,497.93 | 2,764,423.70 | 2,376,089.01 | 3,345,485.39 | 2,831,076.17 | 1,056,307.62 | 2,284,170.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,547.51 | -271,199.86 | -1,400,974.11 | 539,411.19 | -1,397,981.64 | -1,876,099.79 | -1,713,170.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,045.47 | 2,697,921.11 | 3,662,131.19 | -6,762,109.93 | -1,387,063.74 | -1,472,168.42 | 1,649,876.50 |
| 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 | 1,870,746.08 | 14,018.58 | 88,747.76 | -320,466.76 | 479,605.98 | -463,380.73 | -49,843.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,160.40 | 1,961,636.38 | 768,089.53 | 2,206,749.01 | -50,542.77 | 823,493.20 | 110,764.77 |
| 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 | -92,356.48 | 168,428.81 | -44,875.57 | 2,050,865.03 | -68,539.03 | 342,396.05 | 46,294.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,903.98 | 12,548,586.27 | 8,828,829.69 | 8,724,330.27 | 4,101,702.24 | 2,946,490.45 | 5,996,505.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,933,362.61 | 34,017,003.83 | -13,655,254.67 | 31,058,470.21 | 15,119,633.02 | 46,462,120.23 | 33,853,381.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,429.55 | 5,226,235.38 | 652,257.85 | 5,139,575.77 | 1,015,026.22 | 2,312,733.07 | 627,455.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,907.03 | 13,997,832.93 | 961,238.40 | 4,329,664.70 | 1,153,060.70 | 1,040,380.19 | 825,732.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,977,885.13 | 25,245,406.28 | -13,964,235.22 | 31,868,381.28 | 14,981,598.54 | 47,734,473.11 | 33,655,104.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,918.09 | 12,688,595.02 | -2,950,143.60 | 12,924,094.20 | 10,268,336.04 | 13,171,410.88 | 13,428,276.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,739,967.04 | 12,556,811.26 | -11,014,091.62 | 18,944,287.08 | 4,713,262.50 | 34,563,062.23 | 20,226,828.03 |
| (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 | 18,739,967.04 | 12,556,811.26 | -11,014,091.62 | 18,944,287.08 | 4,713,262.50 | 34,563,062.23 | 20,226,828.03 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | 18,956,368.63 | 12,728,953.23 | -10,848,529.23 | 19,076,142.58 | 4,848,203.90 | 34,843,955.73 | 20,323,736.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,401.59 | -172,141.97 | -165,562.39 | -131,855.50 | -134,941.40 | -280,893.50 | -96,908.85 |
| 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 | 7,617,503.46 | 9,928,709.33 | -18,216,035.25 | 14,331,964.37 | -1,396,000.70 | 26,916,640.53 | 14,375,195.09 |
| 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 | 0.03 | 0.02 | -0.02 | 0.03 | 0.01 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | -0.02 | 0.03 | 0.01 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087.88 | -7,077.39 | -4,765.00 | -47,249.99 | -5,170.94 | 45,051.64 | -12,191.60 |
| 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 | 13,087.88 | -7,077.39 | -4,765.00 | -47,249.99 | -5,170.94 | 45,051.64 | -12,191.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,753,054.92 | 12,549,733.87 | -11,018,856.62 | 18,897,037.09 | 4,708,091.56 | 34,608,113.87 | 20,214,636.43 |
| 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 | 18,969,456.51 | 12,721,875.84 | -10,853,294.23 | 19,028,892.59 | 4,843,032.96 | 34,889,007.37 | 20,311,545.28 |
| 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 | -216,401.59 | -172,141.97 | -165,562.39 | -131,855.50 | -134,941.40 | -280,893.50 | -96,908.85 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |