| 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 | 1,444,836,208.51 | 1,532,855,551.28 | 1,463,378,271.09 | 1,186,420,327.02 | 1,498,954,976.27 | 1,764,413,768.26 | 1,659,065,577.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,836,208.51 | 1,532,855,551.28 | 1,463,378,271.09 | 1,186,420,327.02 | 1,498,954,976.27 | 1,764,413,768.26 | 1,659,065,577.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,229,139.56 | 1,437,485,992.34 | 1,367,139,489.84 | 1,201,985,183.35 | 1,345,140,475.92 | 1,563,762,233.84 | 1,477,668,685.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,842,968.61 | 696,619,473.71 | 713,224,029.44 | 604,484,080.76 | 731,450,089.99 | 755,296,724.20 | 712,156,039.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,409,819.46 | 49,330,854.39 | 44,359,218.24 | 61,518,917.25 | 52,878,510.78 | 51,213,989.83 | 49,975,155.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,696,238.73 | 17,293,897.30 | 15,548,221.38 | 13,955,590.60 | 14,304,118.43 | 17,091,215.07 | 12,493,452.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,289,981.36 | 566,015,910.48 | 478,574,064.57 | 404,924,622.15 | 424,453,069.60 | 623,206,352.74 | 575,209,561.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,358,732.06 | 99,077,521.47 | 105,080,287.27 | 107,806,087.95 | 112,617,020.72 | 107,423,059.03 | 110,393,202.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,631,399.34 | 9,148,334.99 | 10,353,668.94 | 9,295,884.64 | 9,437,666.40 | 9,530,892.97 | 17,441,273.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,542,702.94 | 13,368,004.77 | 15,211,795.60 | 15,311,661.06 | 12,682,988.89 | 16,503,546.24 | 17,075,603.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,376.64 | 4,071,886.18 | 5,535,769.70 | 7,038,312.34 | 4,343,106.99 | 4,315,711.37 | 3,614,136.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,433,677.34 | -4,078,316.67 | -2,267,930.03 | -31,765,994.64 | -182,327.16 | -2,947,861.39 | -2,735,946.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,528,096.67 | -12,914,998.24 | -25,030,896.15 | -36,634,367.92 | -26,585,305.70 | -14,188,133.18 | 11,918,890.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,382.59 | -988,453.78 | -245,327.99 | -927,085.57 | 366,961.49 | -321,250.38 | -519,769.35 |
| 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 | 132,749.50 | -988,453.78 | -245,327.99 | 925,573.24 | 379,961.49 | -321,250.38 | -519,769.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,630.59 | 10,352,947.39 | 7,302,176.42 | 30,024,384.41 | 19,290,914.69 | 14,983,292.12 | 8,128,003.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,814,643.44 | 88,312,300.11 | 75,999,931.42 | -53,511,926.61 | 146,464,090.91 | 198,166,982.15 | 198,146,073.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,718.17 | 9,513,353.98 | 1,204,232.84 | 68,597,798.49 | 40,663,860.91 | 347,857.01 | 16,202,513.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,863.18 | 4,863,182.28 | 269,471.40 | 2,297,310.45 | 1,225,956.76 | 4,504,352.79 | 226,557.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,019,498.43 | 92,962,471.81 | 76,934,692.86 | 12,788,561.43 | 185,901,995.06 | 194,010,486.37 | 214,122,030.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,764,819.19 | -5,253,017.48 | 22,536,584.18 | 23,184,232.14 | 23,669,538.58 | 23,071,288.63 | 35,329,755.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,784,317.62 | 98,215,489.29 | 54,398,108.68 | -10,395,670.71 | 162,232,456.48 | 170,939,197.74 | 178,792,274.45 |
| (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 | 39,784,317.62 | 98,215,489.29 | 54,398,108.68 | -10,395,670.71 | 162,232,456.48 | 170,939,197.74 | 178,792,274.45 |
| (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 | 20,124,487.02 | 90,111,398.25 | 58,120,874.65 | -2,550,404.50 | 163,308,240.53 | 170,420,001.34 | 175,453,588.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,659,830.60 | 8,104,091.04 | -3,722,765.97 | -7,845,266.21 | -1,075,784.05 | 519,196.40 | 3,338,686.12 |
| 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 | 20,786,026.36 | 82,896,000.15 | 54,179,138.97 | -64,435,391.02 | 119,772,011.21 | 163,342,187.35 | 156,871,831.74 |
| 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 | 0.01 | 0.03 | 0.02 | - | 0.05 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.02 | - | 0.05 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,330,435.91 | 1,243,617.88 | -422,152.76 | -1,542,778.44 | -1,861,047.60 | 10,399,621.71 | -3,101,343.75 |
| 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 | -2,330,435.91 | 1,243,617.88 | -422,152.76 | -1,542,778.44 | -1,861,047.60 | 10,399,621.71 | -3,101,343.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,453,881.71 | 99,459,107.17 | 53,975,955.92 | -11,938,449.15 | 160,371,408.88 | 181,338,819.45 | 175,690,930.70 |
| 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 | 17,794,051.11 | 91,355,016.13 | 57,698,721.89 | -4,093,182.94 | 161,447,192.93 | 180,819,623.05 | 172,352,244.58 |
| 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 | 19,659,830.60 | 8,104,091.04 | -3,722,765.97 | -7,845,266.21 | -1,075,784.05 | 519,196.40 | 3,338,686.12 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |