| 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 | 491,119,883.07 | 526,400,961.25 | 163,122,400.66 | 699,817,551.51 | 487,519,120.22 | 414,250,232.37 | 292,562,165.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,119,883.07 | 526,400,961.25 | 163,122,400.66 | 699,817,551.51 | 487,519,120.22 | 414,250,232.37 | 292,562,165.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,470,741.38 | 462,389,816.96 | 195,095,102.07 | 690,126,209.95 | 424,628,309.35 | 364,095,070.47 | 237,189,968.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,799,924.49 | 355,511,837.27 | 133,956,346.96 | 589,237,562.11 | 351,566,549.22 | 281,041,699.20 | 157,527,433.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,592,427.00 | 33,772,426.94 | 23,983,131.49 | 41,541,519.51 | 32,182,225.10 | 27,059,614.53 | 35,060,643.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,042.43 | 3,721,010.97 | 1,786,407.64 | 10,019,400.19 | 1,755,091.09 | 6,347,136.82 | 2,857,252.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,061,768.22 | 7,817,063.67 | 5,492,482.22 | 9,404,816.12 | 6,589,910.57 | 6,067,619.65 | 5,842,752.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,829,778.06 | 33,339,188.62 | 25,589,428.21 | 32,983,355.07 | 27,107,608.58 | 39,569,655.49 | 23,704,120.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,414,801.18 | 28,228,289.49 | 4,287,305.55 | 6,939,556.95 | 5,426,924.79 | 4,009,344.78 | 12,197,765.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,516,807.41 | 91,509,961.15 | 67,554,522.19 | 72,213,387.73 | 76,868,478.30 | 84,503,363.96 | 83,525,513.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,390,899.54 | 64,483,923.56 | 64,831,474.24 | 68,108,193.49 | 72,184,770.50 | 81,027,155.81 | 71,943,259.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,356,261.04 | -6,174,448.88 | 7,051,026.43 | -4,578,710.74 | -1,297,300.12 | 8,543,346.68 | -691,736.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,293.41 | -40,384,756.87 | -24,046,136.18 | -121,171,644.97 | 101,591,813.18 | 74,088,792.93 | -23,737,590.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 118,800.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,007,979.55 | 21,970,611.17 | -2,830,079.01 | 36,936,548.59 | -5,514,006.77 | -6,464,256.52 | 651,575.36 |
| 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 | 2,357,874.69 | 16,640,814.46 | -4,187,863.97 | 25,259,985.34 | -4,406,325.16 | -3,040,891.92 | -872,915.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,659,997.83 | 19,108,216.58 | 16,732,189.69 | 49,386,154.24 | 15,343,382.59 | 11,546,137.53 | 19,605,511.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,608,164.37 | 63,494,450.76 | -35,065,700.48 | -29,386,931.89 | 172,799,117.87 | 137,869,182.52 | 50,999,707.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,712.49 | 953,672.58 | 154,078.47 | 311,618.48 | 5,410.25 | 70,714.06 | 373,052.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,509.58 | 158,426.92 | 277,951.92 | 15,280,292.49 | 2,617,291.82 | 248,322.99 | 303,542.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,358,367.28 | 64,289,696.42 | -35,189,573.93 | -44,355,605.90 | 170,187,236.30 | 137,691,573.59 | 51,069,217.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,330.41 | 6,582,656.53 | -4,795,236.69 | -3,505,892.17 | 29,892,856.70 | 18,801,722.17 | 6,693,077.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,878,036.87 | 57,707,039.89 | -30,394,337.24 | -40,849,713.73 | 140,294,379.60 | 118,889,851.42 | 44,376,140.30 |
| (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 | 34,878,036.87 | 57,707,039.89 | -30,394,337.24 | -40,849,713.73 | 140,294,379.60 | 118,889,851.42 | 44,376,140.30 |
| (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 | 24,710,371.85 | 54,592,638.77 | -29,310,587.87 | -33,471,731.17 | 111,609,729.51 | 125,451,230.43 | 45,540,046.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,167,665.02 | 3,114,401.12 | -1,083,749.37 | -7,377,982.56 | 28,684,650.09 | -6,561,379.01 | -1,163,906.29 |
| 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 | 5,289,401.37 | 33,772,810.49 | -44,983,878.72 | -65,078,146.61 | 102,187,143.72 | 119,105,169.62 | 27,952,735.85 |
| 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 | 0.02 | 0.04 | -0.02 | -0.06 | 0.07 | 0.08 | 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 | 0.01 | 0.04 | -0.02 | -0.06 | 0.07 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,878,036.87 | 57,707,039.89 | -30,394,337.24 | -40,849,713.73 | 140,294,379.60 | 118,889,851.42 | 44,376,140.30 |
| 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 | 24,710,371.85 | 54,592,638.77 | -29,310,587.87 | -33,471,731.17 | 111,609,729.51 | 125,451,230.43 | 45,540,046.59 |
| 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 | 10,167,665.02 | 3,114,401.12 | -1,083,749.37 | -7,377,982.56 | 28,684,650.09 | -6,561,379.01 | -1,163,906.29 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 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 |