| 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 | 1,114,288,343.33 | 1,065,804,262.53 | 1,089,905,390.72 | 1,090,736,940.80 | 949,742,547.17 | 853,650,005.31 | 788,994,886.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,288,343.33 | 1,065,804,262.53 | 1,089,905,390.72 | 1,090,736,940.80 | 949,742,547.17 | 853,650,005.31 | 788,994,886.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,298,418.97 | 1,026,974,281.17 | 1,048,790,634.06 | 1,080,434,429.41 | 912,313,227.95 | 815,104,658.95 | 757,733,233.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,216,668.23 | 950,073,523.87 | 979,616,862.99 | 982,047,048.91 | 845,975,121.30 | 752,619,975.17 | 693,239,614.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,981,918.01 | 26,605,297.68 | 25,620,961.89 | 23,486,671.27 | 23,727,965.18 | 23,565,336.10 | 21,749,482.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,467.89 | 3,013,455.62 | 1,670,523.16 | 2,395,593.66 | 2,343,593.59 | 2,044,415.47 | 1,980,559.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,320.78 | 12,254,038.82 | 12,636,366.47 | 17,880,665.26 | 13,994,599.63 | 13,199,487.22 | 12,195,141.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,766,710.04 | 32,552,386.24 | 26,770,862.79 | 51,283,771.58 | 22,882,870.31 | 24,129,797.65 | 22,485,466.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,334.02 | 2,475,578.94 | 2,475,056.76 | 3,340,678.73 | 3,389,077.94 | -454,352.66 | 6,082,967.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,058.08 | 3,472,090.72 | 3,640,981.57 | 3,526,471.81 | 4,083,565.31 | 4,584,662.61 | 5,089,213.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,441.26 | 574,325.56 | 951,569.41 | 1,131,047.18 | 1,022,093.63 | 1,312,255.15 | 1,325,078.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,737,930.70 | -2,648,235.50 | -6,853,191.14 | -34,507,090.99 | -5,609,885.48 | 2,658,918.73 | 1,674,040.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,179,066.04 | -4,310,283.25 | 14,699.29 | -12,026,385.36 | -2,438,695.03 | -22,636,524.75 | -7,916,485.59 |
| 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 | 3,783,132.70 | -19,037,087.71 | 2,446,899.14 | -6,978,046.94 | -3,485,631.17 | -8,045,869.12 | -6,377,534.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,852.20 | 70,968.10 | - | 628,102.87 | 374,842.77 | 158.01 | 1,564,093.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | -148,632.99 | 118.24 | 158.01 | -208.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,715.29 | 3,159,254.21 | 2,370,472.65 | 4,906,872.38 | 4,142,590.78 | 3,016,115.20 | 3,508,564.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,188,496.84 | 16,103,995.67 | 39,131,644.14 | -37,649,246.11 | 30,412,541.09 | 13,528,829.36 | 24,314,870.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,779.40 | 838,065.76 | 85,891.11 | 787,586.27 | 799,499.28 | 166,153.45 | 150,947.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,117.92 | 43,364.66 | 13,286.98 | 52,109.90 | 203,050.00 | 11,315.09 | 47,869.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,247,158.32 | 16,898,696.77 | 39,204,248.27 | -36,913,769.74 | 31,008,990.37 | 13,683,667.72 | 24,417,949.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,180.39 | 2,767,150.14 | 5,433,052.44 | -3,513,921.63 | 3,368,507.04 | 2,822,914.53 | 3,681,377.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,346,977.93 | 14,131,546.63 | 33,771,195.83 | -33,399,848.11 | 27,640,483.33 | 10,860,753.19 | 20,736,571.37 |
| (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 | 35,346,977.93 | 14,131,546.63 | 33,771,195.83 | -33,399,848.11 | 27,640,483.33 | 10,860,753.19 | 20,736,571.37 |
| (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 | 33,983,948.45 | 12,916,322.55 | 32,836,251.11 | -32,698,166.20 | 27,474,849.01 | 10,103,397.95 | 20,375,244.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,029.48 | 1,215,224.08 | 934,944.72 | -701,681.91 | 165,634.32 | 757,355.24 | 361,326.84 |
| 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 | 29,963,847.09 | 30,948,004.77 | 28,546,477.71 | -33,310,993.71 | 26,150,552.64 | 14,410,049.25 | 21,301,798.96 |
| 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 | 0.02 | -0.02 | 0.02 | - | 0.02 |
| 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 | 0.02 | -0.02 | 0.02 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,153.50 | -17,438.40 | 541,308.88 | -567,240.69 | 205,033.43 | -272,801.12 | 337,690.66 |
| 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 | 237,153.50 | -17,438.40 | 541,308.88 | -567,240.69 | 205,033.43 | -272,801.12 | 337,690.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,584,131.43 | 14,114,108.23 | 34,312,504.71 | -33,967,088.80 | 27,845,516.76 | 10,587,952.07 | 21,074,262.03 |
| 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 | 34,221,101.95 | 12,898,884.15 | 33,377,559.99 | -33,265,406.89 | 27,679,882.44 | 9,830,596.83 | 20,712,935.19 |
| 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 | 1,363,029.48 | 1,215,224.08 | 934,944.72 | -701,681.91 | 165,634.32 | 757,355.24 | 361,326.84 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-20 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-24 00:00:00 | 2023-08-19 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |