| 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 | 2,125,595,756.90 | 1,956,084,111.08 | 1,521,535,016.65 | 2,566,542,130.75 | 1,460,547,738.67 | 1,361,525,150.82 | 1,198,278,484.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,595,756.90 | 1,956,084,111.08 | 1,521,535,016.65 | 2,566,542,130.75 | 1,460,547,738.67 | 1,361,525,150.82 | 1,198,278,484.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,193,854.02 | 1,928,644,939.59 | 1,502,468,241.54 | 2,489,216,763.32 | 1,472,507,725.16 | 1,345,257,707.19 | 1,185,890,218.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,142,068.75 | 1,768,613,975.01 | 1,362,802,128.09 | 2,339,866,928.27 | 1,315,195,461.88 | 1,192,782,400.08 | 1,039,393,943.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,482,173.67 | 63,695,637.82 | 50,703,943.45 | 50,966,950.10 | 63,900,279.11 | 61,870,880.69 | 51,855,222.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,554.91 | 3,890,062.98 | 3,775,392.93 | 6,612,881.65 | 4,010,573.91 | 3,386,225.74 | 3,669,046.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,799,373.99 | 31,418,782.74 | 29,922,988.75 | 35,609,782.16 | 41,232,596.34 | 30,452,948.24 | 30,850,447.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,666,050.31 | 43,467,168.23 | 36,345,478.53 | 40,690,484.28 | 35,952,570.34 | 42,653,148.34 | 39,307,857.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,753,632.39 | 17,559,312.81 | 18,918,309.79 | 15,469,736.86 | 12,216,243.58 | 14,112,104.10 | 20,813,699.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,500,154.18 | 17,742,763.59 | 19,705,338.03 | 16,643,455.07 | 11,591,756.65 | 15,242,869.82 | 21,466,446.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,345.00 | 209,821.56 | 703,060.21 | 220,814.36 | 290,983.85 | 795,348.65 | 894,307.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,128.01 | 316,928.22 | 888,520.17 | -67,668,789.61 | -160,276.59 | 159,985.19 | 68,713.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,889.03 | 5,489,367.96 | 2,149,599.81 | -56,968,742.10 | 18,139,774.26 | 7,221,189.58 | -1,898,263.80 |
| 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 | -1,260,470.26 | -1,017,226.39 | -4,775,682.27 | 3,785,206.23 | -737,479.27 | -183,590.77 | -2,482,077.69 |
| 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 | -1,260,470.26 | -1,017,226.39 | -4,775,682.27 | 3,370,600.30 | -737,479.27 | -183,590.77 | -2,482,077.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,354.43 | 8,962,828.58 | 11,420,959.43 | 23,271,789.20 | 13,603,550.98 | 12,802,096.48 | 12,585,369.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,851,079.18 | 41,123,447.52 | 28,790,713.44 | 30,692,555.86 | 18,868,030.05 | 36,288,412.83 | 20,402,725.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.01 | 3,000.17 | 11,064.93 | 58,270.78 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,031.44 | - | - | 1,399,278.37 | 196,762.82 | 78,704.65 | 44,052.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,630,127.75 | 40,824,948.19 | 28,801,778.37 | 29,351,548.27 | 18,671,267.23 | 36,264,002.68 | 20,358,673.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,127.77 | 3,892,048.58 | 7,398,224.05 | 11,749,401.46 | 6,567,327.96 | 3,539,035.36 | 1,616,886.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,999.98 | 36,932,899.61 | 21,403,554.32 | 17,602,146.81 | 12,103,939.27 | 32,724,967.32 | 18,741,786.83 |
| (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 | 15,510,999.98 | 36,932,899.61 | 21,403,554.32 | 17,602,146.81 | 12,103,939.27 | 32,724,967.32 | 18,741,786.83 |
| (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 | 1,631,022.30 | 21,513,560.28 | 9,091,721.55 | -7,341,168.32 | 3,779,301.53 | 23,601,172.77 | 8,292,893.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,879,977.68 | 15,419,339.33 | 12,311,832.77 | 24,943,315.13 | 8,324,637.74 | 9,123,794.55 | 10,448,893.77 |
| 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 | 80,326.79 | 20,582,148.24 | 5,459,254.56 | -64,728,495.62 | -1,844,303.23 | 18,834,763.26 | 4,767,434.64 |
| 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 | - | 0.03 | 0.01 | -0.01 | 0.01 | 0.04 | 0.01 |
| 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 | 0.01 | -0.01 | 0.01 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,999.98 | 36,932,899.61 | 21,403,554.32 | 17,515,446.81 | 12,103,939.27 | 32,724,967.32 | 18,741,786.83 |
| 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 | 1,631,022.30 | 21,513,560.28 | 9,091,721.55 | -7,427,868.32 | 3,779,301.53 | 23,601,172.77 | 8,292,893.06 |
| 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 | 13,879,977.68 | 15,419,339.33 | 12,311,832.77 | 24,943,315.13 | 8,324,637.74 | 9,123,794.55 | 10,448,893.77 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 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 |