| 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 | 1,720,934,773.94 | 1,738,355,487.04 | 1,540,538,813.26 | 1,496,866,283.28 | 1,263,667,197.32 | 1,192,014,120.98 | 1,071,878,909.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,934,773.94 | 1,738,355,487.04 | 1,540,538,813.26 | 1,496,866,283.28 | 1,263,667,197.32 | 1,192,014,120.98 | 1,071,878,909.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,159,076.87 | 1,724,081,365.76 | 1,546,775,992.25 | 1,500,561,378.01 | 1,242,831,212.09 | 1,183,155,295.94 | 1,097,441,688.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,843,046.84 | 1,613,277,909.57 | 1,444,232,837.64 | 1,386,677,499.01 | 1,144,149,152.28 | 1,098,029,697.72 | 988,356,247.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,199.99 | 5,537,462.86 | 5,809,723.06 | 4,454,218.86 | 6,603,591.66 | 7,864,679.22 | 9,055,864.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,377.29 | 3,858,895.89 | 4,064,801.32 | 2,356,043.72 | 2,219,797.48 | 1,962,076.49 | 2,102,901.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,335.94 | 20,860,474.57 | 21,052,423.91 | 22,457,418.27 | 19,004,001.64 | 20,221,475.15 | 20,597,208.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,694,644.52 | 62,854,566.99 | 62,402,341.99 | 69,267,858.00 | 60,935,197.14 | 60,635,370.34 | 58,977,078.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,746,472.29 | 17,692,055.88 | 9,213,864.33 | 15,348,340.15 | 9,919,471.89 | -5,558,002.98 | 18,352,387.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,361.03 | 11,864,342.27 | 11,254,426.26 | 10,854,478.44 | 10,123,601.78 | 13,771,114.27 | 8,982,949.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,727.06 | 736,225.64 | 1,246,580.72 | 2,073,744.23 | 1,250,000.75 | 1,938,569.94 | 1,427,312.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,282.90 | -1,507,907.48 | -1,731,302.37 | -44,099,432.15 | -3,369,478.19 | -1,619,834.86 | -1,434,223.53 |
| 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 | 523,615.11 | -235,764.81 | -39,205.71 | 1,169,575.83 | -1,762,765.46 | -6,053,858.76 | 169,888.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,146.17 | 3,369,322.47 | 347,817.80 | 393,371.75 | 2,430,262.67 | -63,736.07 | -391,383.90 |
| 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 | -255,736.03 | -54,663.82 | -62,018.83 | -711,369.15 | 546,453.25 | -954,632.89 | -556,547.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,636,167.29 | 24,594,274.57 | 2,801,273.73 | 39,080,842.69 | 6,999,571.04 | 37,756,641.56 | 5,587,624.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,499.16 | 40,493,451.77 | -4,211,600.74 | -6,723,851.54 | 26,451,062.62 | 40,365,926.95 | -21,620,669.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,088.30 | 1,054,231.60 | 302,210.73 | 7,505,931.83 | 1,830,942.83 | 346,384.89 | 210,644.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,952.74 | 2,826,964.95 | 803,542.70 | 1,158,557.63 | 1,084,275.01 | 1,405,257.75 | 1,106,665.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,634.72 | 38,720,718.42 | -4,712,932.71 | -376,477.34 | 27,197,730.44 | 39,307,054.09 | -22,516,690.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,081.24 | 7,964,622.94 | 932,631.52 | 13,383,499.20 | 4,125,875.93 | 1,363,500.54 | -3,313,503.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,981,553.48 | 30,756,095.48 | -5,645,564.23 | -13,759,976.54 | 23,071,854.51 | 37,943,553.55 | -19,203,187.08 |
| (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 | 9,981,553.48 | 30,760,800.98 | -5,645,564.23 | -13,759,976.54 | 23,071,854.51 | 37,943,553.55 | -19,203,187.08 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | 879,925.42 | 24,299,001.93 | -2,916,950.31 | -19,884,934.02 | 20,026,289.06 | 35,420,284.91 | -13,757,232.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,628.06 | 6,457,093.55 | -2,728,613.92 | 6,124,957.48 | 3,045,565.45 | 2,523,268.64 | -5,445,954.14 |
| 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 | -8,548,085.21 | 7,465,516.93 | -5,671,712.12 | -48,381,631.04 | 14,310,410.70 | 11,728,236.47 | -17,339,565.64 |
| 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 | - | 0.07 | -0.01 | -0.05 | 0.05 | 0.10 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.07 | -0.01 | -0.05 | 0.05 | 0.10 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,939,295.61 | -26,830,819.17 | -26,393,004.36 | -6,395,198.17 | 2,344,280.73 | -15,133,558.47 | -1,140,658.50 |
| 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 | -1,899,326.23 | -26,682,133.04 | -26,411,794.38 | -1,980,219.43 | -1,315,513.15 | -15,192,784.87 | -1,034,753.87 |
| 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 | -39,969.38 | -148,686.13 | 18,790.02 | -4,414,978.74 | 3,659,793.88 | 59,226.40 | -105,904.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,042,257.87 | 3,925,276.31 | -32,038,568.59 | -20,155,174.71 | 25,416,135.24 | 22,809,995.08 | -20,343,845.58 |
| 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 | -1,019,400.81 | -2,383,131.11 | -29,328,744.69 | -21,865,153.45 | 18,710,775.91 | 20,227,500.04 | -14,791,986.81 |
| 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 | 9,061,658.68 | 6,308,407.42 | -2,709,823.90 | 1,709,978.74 | 6,705,359.33 | 2,582,495.04 | -5,551,858.77 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |