| 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 | 890,083,004.99 | 671,803,828.88 | 1,001,957,077.97 | 589,689,139.83 | 1,070,782,813.42 | 723,816,809.15 | 755,483,117.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,083,004.99 | 671,803,828.88 | 1,001,957,077.97 | 589,689,139.83 | 1,070,782,813.42 | 723,816,809.15 | 755,483,117.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,828,522.01 | 659,842,461.33 | 901,785,962.87 | 554,384,133.54 | 1,004,931,040.75 | 689,104,334.16 | 733,740,110.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,499,675.68 | 540,108,915.31 | 791,475,595.91 | 413,206,509.15 | 882,499,182.88 | 575,460,389.07 | 653,800,084.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195,541.98 | 19,860,904.07 | 19,116,675.97 | 23,227,549.24 | 41,901,545.52 | 21,089,776.58 | 13,035,446.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,070.51 | 4,771,861.54 | 4,617,375.09 | 5,080,200.81 | 3,342,391.85 | 4,247,812.90 | 2,577,428.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,569,926.72 | 48,258,669.28 | 30,905,803.59 | 56,498,850.84 | 43,337,339.13 | 46,059,312.01 | 23,520,600.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,882,395.65 | 37,475,773.10 | 49,852,022.83 | 45,381,042.07 | 26,451,503.37 | 34,677,109.28 | 34,424,123.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,911.47 | 9,366,338.03 | 5,818,489.48 | 10,989,981.43 | 7,399,078.00 | 7,569,934.32 | 6,382,425.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,272.71 | 8,272,199.51 | 7,452,635.31 | 10,784,874.55 | 6,166,960.22 | 8,009,504.12 | 6,040,649.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,965.11 | 68,359.60 | 1,573,564.10 | 1,478,540.94 | 1,501,964.90 | 572,491.71 | 553,374.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,583,352.20 | -693,007.32 | -168,648.04 | -7,517,715.96 | -1,366,190.70 | -634,913.73 | -939,355.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,115,336.79 | 117,416.98 | -8,225,228.29 | -19,803,288.43 | -2,611,132.88 | -4,109,651.71 | -3,460,751.46 |
| 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 | 132,025.32 | 14,378.22 | 26,486.76 | -9,163.51 | 9,632.08 | -28,896.24 | -6,020.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,467.79 | -9,098,528.36 | -2,326,849.54 | -18,204,969.18 | -18,569,437.94 | -45,906,587.99 | 60,714,962.76 |
| 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 | 685,521.11 | -10,499,967.22 | -2,606,892.54 | -18,788,344.47 | -17,974,484.17 | -45,932,372.42 | 60,714,962.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,365.45 | 5,555,871.95 | 4,957,925.85 | 14,663,041.25 | 2,402,984.18 | 1,859,750.45 | 1,975,674.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,363,113.95 | 7,776,176.66 | 94,374,158.12 | 4,310,677.77 | 45,717,790.34 | -13,877,879.29 | 80,026,508.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,812.17 | 63,769.32 | 13,124.46 | 386,357.36 | -199,972.54 | 662,526.54 | 290,046.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,958.97 | 12,370.73 | 68,954.75 | 410,867.25 | -1,111,124.75 | 309,012.52 | 1,143,388.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,349,967.15 | 7,827,575.25 | 94,318,327.83 | 4,286,167.88 | 46,628,942.55 | -13,524,365.27 | 79,173,167.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,445.57 | -796,527.82 | 13,385,614.10 | 5,047,627.50 | -1,863,376.27 | 2,516,755.10 | 348,508.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,661,521.58 | 8,624,103.07 | 80,932,713.73 | -761,459.62 | 48,492,318.82 | -16,041,120.37 | 78,824,658.32 |
| (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 | 31,661,521.58 | 8,624,103.07 | 80,932,713.73 | -761,459.62 | 48,492,318.82 | -16,041,120.37 | 78,824,658.32 |
| (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 | 30,065,769.42 | 5,812,976.58 | 80,374,448.83 | -1,062,643.24 | 44,263,458.61 | -17,504,452.07 | 77,643,233.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,752.16 | 2,811,126.49 | 558,264.90 | 301,183.62 | 4,228,860.21 | 1,463,331.70 | 1,181,424.85 |
| 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 | 27,952,431.68 | 13,683,782.68 | 81,287,557.89 | 11,853,609.75 | 57,380,892.69 | 28,481,637.35 | 16,830,717.05 |
| 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 | 0.04 | 0.01 | 0.10 | - | 0.06 | -0.02 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | 0.01 | 0.10 | - | 0.06 | -0.02 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,661,521.58 | 8,624,103.07 | 80,932,713.73 | -761,459.62 | 48,492,318.82 | -16,041,120.37 | 78,824,658.32 |
| 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 | 30,065,769.42 | 5,812,976.58 | 80,374,448.83 | -1,062,643.24 | 44,263,458.61 | -17,504,452.07 | 77,643,233.47 |
| 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 | 1,595,752.16 | 2,811,126.49 | 558,264.90 | 301,183.62 | 4,228,860.21 | 1,463,331.70 | 1,181,424.85 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-23 00:00:00 | 2023-08-16 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |