| 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 | 2,014,304,462.34 | 1,913,936,605.95 | 1,492,251,546.40 | 2,341,358,981.37 | 1,770,323,991.48 | 1,671,067,678.73 | 1,627,563,132.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,304,462.34 | 1,913,936,605.95 | 1,492,251,546.40 | 2,341,358,981.37 | 1,770,323,991.48 | 1,671,067,678.73 | 1,627,563,132.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,585,736.44 | 1,738,374,236.67 | 1,422,688,736.22 | 2,232,127,221.42 | 1,733,620,736.26 | 1,569,184,933.34 | 1,479,998,745.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,018,590.93 | 1,303,270,352.93 | 1,010,150,264.77 | 1,701,778,703.59 | 1,260,454,818.89 | 1,209,334,164.18 | 1,104,527,969.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,836,502.09 | 91,875,443.35 | 83,841,735.80 | 121,973,290.01 | 106,572,192.64 | 97,305,018.02 | 75,722,197.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,557,587.46 | 15,798,173.74 | 12,768,361.22 | 18,695,940.56 | 12,155,156.39 | 12,777,730.76 | 10,987,795.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,087,842.07 | 256,573,880.23 | 231,772,823.81 | 300,041,017.17 | 237,418,033.61 | 259,952,162.59 | 197,924,264.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,652,902.88 | 84,660,851.22 | 73,702,141.17 | 94,731,999.09 | 77,114,997.25 | 76,651,286.46 | 72,597,371.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,432,311.01 | -13,804,464.80 | 10,453,409.45 | -5,093,729.00 | 39,905,537.48 | -86,835,428.67 | 18,239,147.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,450.83 | 4,920,397.58 | 6,014,847.45 | 831,596.72 | 4,748,779.58 | 5,552,320.20 | 4,666,549.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,963.10 | 3,797,376.14 | 4,233,791.74 | 3,897,824.76 | 2,716,519.05 | 3,471,629.30 | 2,408,434.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,693,253.59 | -45,197,285.84 | -12,518,350.47 | -124,715,760.12 | -9,472,203.45 | -1,104,298.59 | -16,099,393.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,811,834.85 | -32,815,894.40 | -1,270,801.78 | -54,134,842.76 | -31,249,324.54 | -29,400,138.12 | -1,379,436.58 |
| 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 | 3,676,258.59 | 68,618,236.14 | 46,396,839.95 | -3,013,682.11 | 24,199,827.24 | -60,944,583.08 | -2,712,554.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,029,529.85 | -78,435,082.83 | -87,245,934.14 | 6,046,421.23 | -73,193,845.02 | 61,585,888.58 | 46,089,631.13 |
| 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 | - | - | - | -3,792,003.26 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,307.37 | 5,358,074.37 | 11,275,855.41 | 16,548,829.47 | 17,290,407.79 | 7,891,937.49 | 6,740,608.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,053,543.50 | 93,318,736.88 | 24,201,517.84 | -49,926,644.04 | -35,397,120.86 | 80,111,054.57 | 179,616,858.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,721.08 | 2,781,268.06 | -36,331.99 | 5,833,936.80 | 2,719,938.24 | 458,360.58 | 221,723.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,632.92 | 900,133.94 | 363,093.41 | 1,020,422.31 | 4,133,280.58 | 1,598,118.21 | 710,659.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,010,631.66 | 95,199,871.00 | 23,802,092.44 | -45,113,129.55 | -36,810,463.20 | 78,971,296.94 | 179,127,922.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,669,801.99 | 17,234,555.11 | 11,555,734.99 | 8,718,754.34 | -4,396,403.46 | 7,469,203.55 | 36,222,821.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,340,829.67 | 77,965,315.89 | 12,246,357.45 | -53,831,883.89 | -32,414,059.74 | 71,502,093.39 | 142,905,101.08 |
| (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 | 25,340,829.67 | 77,965,315.89 | 12,246,357.45 | -53,831,883.89 | -32,414,059.74 | 71,502,093.39 | 142,905,101.08 |
| (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 | 27,238,759.57 | 81,023,730.28 | 19,426,695.48 | -46,532,751.21 | -30,231,330.78 | 76,661,983.89 | 144,573,099.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,897,929.90 | -3,058,414.39 | -7,180,338.03 | -7,299,132.68 | -2,182,728.96 | -5,159,890.50 | -1,667,998.91 |
| 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 | 51,348,339.55 | 73,971,674.87 | 8,859,229.34 | -68,858,762.91 | -44,313,486.88 | 128,921,426.74 | 137,374,234.51 |
| 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 | 0.03 | 0.07 | 0.02 | -0.04 | -0.03 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.02 | -0.04 | -0.03 | 0.07 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,231.53 | -1,976,942.44 | -249,962.04 | 2,728,796.27 | 2,998,431.00 | -12,084,436.59 | 3,145,527.33 |
| 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 | 5,505,470.60 | -1,743,797.60 | 13,564.18 | 382,803.84 | 4,104,044.46 | -10,352,948.41 | 2,775,443.21 |
| 归属于少数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 | 1,028,760.93 | -233,144.84 | -263,526.22 | 2,345,992.43 | -1,105,613.46 | -1,731,488.18 | 370,084.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,875,061.20 | 75,988,373.45 | 11,996,395.41 | -51,103,087.62 | -29,415,628.74 | 59,417,656.80 | 146,050,628.41 |
| 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 | 32,744,230.17 | 79,279,932.68 | 19,440,259.66 | -46,149,947.37 | -26,127,286.32 | 66,309,035.48 | 147,348,543.20 |
| 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 | -869,168.97 | -3,291,559.23 | -7,443,864.25 | -4,953,140.25 | -3,288,342.42 | -6,891,378.68 | -1,297,914.79 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-21 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-11 00:00:00 | 2023-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |