| 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 | 776,869,675.59 | 645,667,905.34 | 560,281,693.89 | 669,693,947.85 | 719,827,694.95 | 704,126,030.80 | 689,684,426.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,869,675.59 | 645,667,905.34 | 560,281,693.89 | 669,693,947.85 | 719,827,694.95 | 704,126,030.80 | 689,684,426.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,645,524.67 | 741,863,608.81 | 1,004,476,942.19 | 552,030,945.72 | 677,758,471.55 | 792,935,791.87 | 495,961,239.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,665,478.96 | 53,214,709.76 | 37,111,881.27 | 32,041,578.78 | 36,736,488.20 | 36,641,809.49 | 34,588,367.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,455,747.90 | 116,859,491.69 | 93,756,049.35 | 160,062,570.55 | 128,326,475.34 | 128,484,572.77 | 117,627,601.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,833.87 | 1,302,313.16 | 2,028,542.11 | 3,098,405.66 | 1,217,575.22 | 1,120,572.36 | 1,212,129.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,864,316.91 | 545,757,325.59 | 854,585,824.49 | 340,288,090.81 | 488,170,039.77 | 596,290,142.85 | 318,450,148.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,138,748.39 | 27,707,897.27 | 23,618,541.03 | 25,341,174.33 | 26,584,385.18 | 34,466,885.73 | 24,818,501.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,398.64 | -2,978,128.66 | -6,623,896.06 | -8,800,874.41 | -3,276,492.16 | -4,068,191.33 | -735,507.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,990.15 | 754,991.68 | 795,753.18 | 722,895.40 | 1,661,812.05 | 577,334.82 | 685,781.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,476.48 | 4,311,896.85 | 6,836,304.91 | 6,505,945.79 | 6,507,293.71 | 5,225,565.59 | 2,219,951.19 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,960,159.68 | 2,374,540.82 | -5,283,914.01 | 394,993.66 | 1,537,211.15 | -4,504,192.69 | 1,965,017.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,989.74 | 17,183,556.34 | 432,314.28 | 6,919,470.31 | 1,760,145.31 | 28,282,822.71 | 1,127,047.04 |
| 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 | 954,894.57 | 639,506.23 | 256,826.36 | 423,944.36 | -117,069.61 | 163,630.27 | -740,410.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,743.83 | 12,095,928.48 | 3,316,495.13 | 4,435,230.31 | 5,028,879.05 | 6,629,925.50 | 9,981,520.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,051,991.66 | -64,538,993.65 | -444,944,827.98 | 105,586,258.89 | 50,590,552.96 | -58,313,761.67 | 206,796,771.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,481.52 | 22,509.26 | 32,598.22 | 60,032.94 | 222,566.26 | 154,903.25 | 17.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,280.51 | 159,183.20 | 14.34 | 46,818.45 | 136,901.27 | 546,766.41 | 89,768.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,254,192.67 | -64,675,667.59 | -444,912,244.10 | 105,599,473.38 | 50,676,217.95 | -58,705,624.83 | 206,707,020.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,164.24 | 519,283.53 | -686,810.54 | 21,981,393.42 | 1,705,348.30 | -11,125,523.39 | 1,564,027.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,301,356.91 | -65,194,951.12 | -444,225,433.56 | 83,618,079.96 | 48,970,869.65 | -47,580,101.44 | 205,142,992.67 |
| (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 | 54,301,356.91 | -65,194,951.12 | -444,225,433.56 | 83,618,079.96 | 48,970,869.65 | -47,580,101.44 | 205,142,992.67 |
| (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 | 48,203,878.87 | -69,616,090.24 | -445,500,833.49 | 56,260,219.43 | 54,649,254.89 | -28,911,741.93 | 191,254,500.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,478.04 | 4,421,139.12 | 1,275,399.93 | 27,357,860.53 | -5,678,385.24 | -18,668,359.51 | 13,888,492.36 |
| 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 | 46,448,400.27 | -94,646,033.88 | -449,598,364.93 | 36,369,464.77 | 47,908,472.76 | -62,985,738.58 | 180,742,666.15 |
| 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 | 0.21 | -0.30 | -1.93 | 0.24 | 0.24 | -0.54 | 1.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.32 | -1.91 | 0.23 | 0.24 | -0.55 | 1.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,479.08 | -1,764,995.96 | -560,047.89 | -25,033,640.74 | 659,910.48 | 6,293,629.52 | 52,072.13 |
| 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 | 6,047,479.08 | -1,764,995.96 | -560,047.89 | -25,033,640.74 | 659,910.48 | 6,293,629.52 | 52,072.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,348,835.99 | -66,959,947.08 | -444,785,481.45 | 58,584,439.22 | 49,630,780.13 | -41,286,471.92 | 205,195,064.80 |
| 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 | 54,251,357.95 | -71,381,086.20 | -446,060,881.38 | 31,226,578.69 | 55,309,165.37 | -22,618,112.41 | 191,306,572.44 |
| 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 | 6,097,478.04 | 4,421,139.12 | 1,275,399.93 | 27,357,860.53 | -5,678,385.24 | -18,668,359.51 | 13,888,492.36 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |