| 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 | 1,015,231,049.13 | 1,043,481,150.11 | 969,590,616.62 | 814,248,077.84 | 1,006,457,489.72 | 1,003,107,166.48 | 1,077,706,421.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,231,049.13 | 1,043,481,150.11 | 969,590,616.62 | 814,248,077.84 | 1,006,457,489.72 | 1,003,107,166.48 | 1,077,706,421.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,837,102.12 | 993,906,205.66 | 901,295,769.98 | 862,283,079.07 | 942,046,243.43 | 888,906,192.15 | 937,123,597.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,487,310.83 | 848,113,145.65 | 780,784,449.79 | 661,336,886.11 | 799,791,409.23 | 752,938,394.12 | 797,028,516.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,816,006.46 | 38,198,381.85 | 34,403,886.14 | 58,577,988.95 | 41,720,848.17 | 42,394,379.73 | 37,029,520.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,505.09 | 4,783,147.23 | 5,274,259.40 | 5,217,434.00 | 4,696,592.17 | 7,291,837.18 | 6,293,233.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,344,261.66 | 43,107,226.02 | 28,316,213.90 | 61,329,019.81 | 42,896,690.08 | 44,795,305.69 | 36,862,954.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,549,805.38 | 49,236,938.56 | 41,040,703.37 | 56,056,577.94 | 47,008,348.04 | 50,825,531.87 | 46,679,142.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,815,212.70 | 10,467,366.35 | 11,476,257.38 | 19,765,172.26 | 5,932,355.74 | -9,339,256.44 | 13,230,230.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,264,207.24 | 15,526,475.44 | 14,257,974.16 | 17,128,191.68 | 6,387,135.00 | 2,298,141.92 | 10,973,360.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,117.54 | 2,855,193.24 | 2,573,176.04 | 2,525,893.75 | 1,864,996.43 | 1,532,166.25 | 2,993,900.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,720.42 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,643.48 | -9,079,105.90 | -6,196,187.54 | 18,509,954.45 | 140,522.24 | -5,748,544.18 | -14,539,527.02 |
| 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 | 970,563.54 | 652,050.27 | -295,286.82 | 1,013,794.93 | 3,551,121.56 | -3,459,544.00 | -21,864.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,077.04 | 5,403,623.46 | 5,824,431.50 | 5,831,225.72 | 2,009,599.36 | 2,398,041.18 | 4,743,857.74 |
| 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 | -64,644.78 | -307,700.76 | 163,580.00 | -507,029.82 | 167,438.26 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,505,260.61 | 20,077,648.49 | 19,939,884.38 | 26,273,749.51 | 5,932,386.78 | 8,642,956.23 | 7,168,554.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,426,963.86 | 65,419,842.51 | 87,814,896.73 | 2,033,774.66 | 76,064,226.62 | 116,321,928.94 | 137,933,844.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,519.63 | 461,697.85 | 88,129.70 | 270,416.92 | 916,180.07 | 131,079.74 | 141,226.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,262.81 | 308,190.79 | 339,451.77 | -539,364.89 | 1,947,288.04 | 221,332.78 | 496,315.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,164,220.68 | 65,573,349.57 | 87,563,574.66 | 2,843,556.47 | 75,033,118.65 | 116,231,675.90 | 137,578,755.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,658.62 | 7,829,514.89 | 8,902,996.25 | -161,144.69 | 2,981,957.55 | 13,062,628.23 | 17,834,257.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,241,562.06 | 57,743,834.68 | 78,660,578.41 | 3,004,701.16 | 72,051,161.10 | 103,169,047.67 | 119,744,497.58 |
| (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 | 27,241,562.06 | 57,743,834.68 | 78,660,578.41 | 3,004,701.16 | 72,051,161.10 | 103,169,047.67 | 119,744,497.58 |
| (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 | 26,304,384.68 | 57,432,059.15 | 79,366,263.18 | 2,964,412.96 | 72,397,072.67 | 103,315,012.17 | 120,068,892.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,177.38 | 311,775.53 | -705,684.77 | 40,288.20 | -345,911.57 | -145,964.50 | -324,395.34 |
| 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 | 18,861,687.24 | 35,641,092.61 | 58,815,037.14 | -25,436,712.01 | 69,248,347.56 | 96,768,996.17 | 114,301,308.90 |
| 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 | 0.05 | 0.11 | 0.14 | -0.02 | 0.13 | 0.13 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.10 | 0.13 | -0.05 | 0.13 | 0.12 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,121.76 | -1,826,784.64 | -139,190.46 | -140,029.60 | -222,280.82 | 231,673.06 | 40,105.13 |
| 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 | 602,121.76 | -1,826,784.64 | -139,190.46 | -140,029.60 | -222,280.82 | 231,673.06 | 40,105.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,843,683.82 | 55,917,050.04 | 78,521,387.95 | 2,864,671.56 | 71,828,880.28 | 103,400,720.73 | 119,784,602.71 |
| 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 | 26,906,506.44 | 55,605,274.51 | 79,227,072.72 | 2,824,383.36 | 72,174,791.85 | 103,546,685.23 | 120,108,998.05 |
| 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 | 937,177.38 | 311,775.53 | -705,684.77 | 40,288.20 | -345,911.57 | -145,964.50 | -324,395.34 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-29 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 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 |