| 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 | 953,345,633.89 | 959,139,017.96 | 653,563,777.85 | 925,401,012.97 | 738,066,604.63 | 610,919,090.40 | 764,176,745.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,345,633.89 | 959,139,017.96 | 653,563,777.85 | 925,401,012.97 | 738,066,604.63 | 610,919,090.40 | 764,176,745.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,114,699.76 | 860,915,007.68 | 610,302,148.92 | 740,579,234.27 | 711,859,310.32 | 567,780,286.60 | 750,908,317.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,590,094.40 | 746,653,954.32 | 526,040,747.25 | 603,645,642.98 | 601,456,607.46 | 504,492,684.46 | 685,668,733.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,396,298.42 | 43,368,808.89 | 20,772,573.03 | 49,883,493.15 | 41,683,920.37 | 20,806,930.14 | 11,943,564.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,026.18 | 5,111,667.90 | 4,849,506.51 | 10,001,081.84 | 6,521,885.91 | 3,534,451.09 | 3,561,689.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,488,852.32 | 23,820,809.75 | 11,045,379.66 | 12,089,576.21 | 19,099,759.22 | 19,209,097.66 | 9,301,880.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,405,252.11 | 42,798,093.71 | 44,868,798.06 | 61,167,936.09 | 35,467,697.36 | 25,807,698.33 | 28,000,558.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,176.33 | -838,326.89 | 2,725,144.41 | 3,791,504.00 | 7,629,440.00 | -6,070,575.08 | 12,431,891.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,165.23 | 3,472,461.05 | 2,899,355.14 | 4,710,511.54 | 4,031,882.30 | 7,595,960.00 | 7,539,949.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,073.28 | 2,719,544.33 | 1,494,569.20 | 2,325,565.23 | 1,505,091.71 | 1,918,622.41 | 1,553,590.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,252.26 | -3,243,425.03 | 500,189.84 | -39,673,035.93 | -542,373.16 | -121,453.57 | -18,311.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,439.62 | -9,887,093.37 | -9,784,350.05 | -8,329,528.74 | 3,507,655.01 | 208,056.02 | -4,413,710.08 |
| 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 | 57,190.45 | -215,243.37 | 249,623.37 | 209,590.79 | 2,640,294.57 | -12,537,815.28 | -2,557,065.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,471,229.42 | 2,202,564.71 | 50,279.03 | -6,477,443.55 | 4,397,564.01 | -813,448.48 | 1,952,882.17 |
| 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 | -1,824,261.46 | 454,452.39 | -61,407.40 | -301,960.77 | -185,495.48 | 836,864.27 | 435,261.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,678.31 | 7,011,842.08 | 2,401,843.34 | 6,142,457.66 | 4,160,816.08 | -124,298.04 | 2,604,085.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,635,399.08 | 94,391,680.58 | 36,661,928.85 | 156,075,111.64 | 40,823,037.27 | 30,726,534.27 | 10,846,137.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,581.40 | 262,684.53 | 50,168.94 | 4,664,041.05 | 545,363.15 | 1,243,669.31 | 14,567.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,129.00 | 230,953.25 | 52,621.82 | 9,744,550.92 | 853,237.85 | 729,389.11 | 126,714.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,362,851.48 | 94,423,411.86 | 36,659,475.97 | 150,994,601.77 | 40,515,162.57 | 31,240,814.47 | 10,733,991.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,803,273.06 | 16,045,366.31 | 10,926,506.17 | 23,731,734.30 | 10,203,376.14 | 11,676,902.12 | 5,694,840.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,559,578.42 | 78,378,045.55 | 25,732,969.80 | 127,262,867.47 | 30,311,786.43 | 19,563,912.35 | 5,039,150.65 |
| (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 | 54,559,578.42 | 78,378,045.55 | 25,732,969.80 | 127,262,867.47 | 30,311,786.43 | 19,563,912.35 | 5,039,150.65 |
| (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 | 43,753,475.28 | 62,799,874.50 | 19,805,744.38 | 107,916,409.97 | 21,502,964.46 | 14,972,177.20 | 2,715,775.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,103.14 | 15,578,171.05 | 5,927,225.42 | 19,346,457.50 | 8,808,821.97 | 4,591,735.15 | 2,323,375.18 |
| 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 | 42,032,474.94 | 60,198,035.98 | 17,048,219.28 | 93,233,330.79 | 16,884,960.84 | 24,709,398.17 | 2,289,517.82 |
| 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 | 0.11 | 0.03 | 0.19 | 0.04 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.11 | 0.03 | 0.18 | 0.04 | 0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,923.24 | 222,176.22 | -543,996.66 | -1,047,420.19 | -272,914.89 | -2,484,048.33 | 2,962,829.11 |
| 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 | 601,923.24 | 222,176.22 | -543,996.66 | -1,047,420.19 | -272,914.89 | -2,484,048.33 | 2,962,829.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,161,501.66 | 78,600,221.77 | 25,188,973.14 | 126,215,447.28 | 30,038,871.54 | 17,079,864.02 | 8,001,979.76 |
| 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 | 44,355,398.52 | 63,022,050.72 | 19,261,747.72 | 106,868,989.78 | 21,230,049.57 | 12,488,128.87 | 5,678,604.58 |
| 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 | 10,806,103.14 | 15,578,171.05 | 5,927,225.42 | 19,346,457.50 | 8,808,821.97 | 4,591,735.15 | 2,323,375.18 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |