| 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 | 709,595,433.91 | 703,030,437.26 | 418,012,552.15 | 884,524,062.22 | 434,414,375.43 | 508,937,836.43 | 601,491,334.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,595,433.91 | 703,030,437.26 | 418,012,552.15 | 884,524,062.22 | 434,414,375.43 | 508,937,836.43 | 601,491,334.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,703,926.30 | 729,428,763.13 | 487,544,691.26 | 785,792,289.43 | 509,937,389.15 | 582,835,830.74 | 607,991,612.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,576,261.88 | 416,450,887.09 | 221,510,657.07 | 392,371,602.46 | 223,412,566.15 | 295,753,317.21 | 328,743,408.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,834,622.86 | 163,597,016.73 | 131,413,430.45 | 202,117,933.94 | 154,020,819.48 | 146,115,218.61 | 138,343,272.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,136.95 | 8,119,401.75 | 4,853,041.61 | 9,582,623.15 | 5,334,113.74 | 6,746,768.83 | 5,144,376.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,395,461.35 | 55,253,800.51 | 42,864,877.86 | 71,336,362.56 | 47,362,190.96 | 61,892,693.89 | 48,567,436.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,592,900.53 | 69,026,463.13 | 71,414,117.84 | 98,000,316.39 | 63,480,162.00 | 69,684,576.28 | 67,268,504.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,044,542.73 | 16,981,193.92 | 15,488,566.43 | 12,383,450.93 | 16,327,536.82 | 2,643,255.92 | 19,924,614.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,482,195.26 | 19,045,624.11 | 16,349,550.03 | 15,499,503.35 | 16,028,698.85 | 17,514,273.56 | 17,009,236.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,879.37 | 2,330,999.08 | 3,834,745.75 | 2,934,620.36 | 2,571,126.28 | 2,950,200.92 | 2,338,671.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,149,892.71 | -68,164.33 | 700,696.09 | -11,026,094.65 | -1,129,446.61 | -45,471.32 | 2,126,981.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,545,954.96 | -14,724,822.58 | 8,485,828.33 | -13,050,383.59 | 5,836,383.92 | 9,022,172.48 | -7,141,480.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 | -3,950,000.00 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,682.81 | - | - | 3,532,175.95 | 212,328.77 | 5,257,502.45 | 699,945.21 |
| 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 | - | - | - | 375,987.51 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,750,652.20 | 115,664,185.37 | 25,923,321.99 | 83,427,531.56 | 33,483,160.08 | 63,159,326.04 | 21,716,058.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,951.30 | 85,150,924.97 | -38,172,292.70 | 162,849,837.02 | -40,856,276.45 | -254,464.66 | 7,363,345.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,514.53 | 19,171.11 | 512,067.04 | 57,055.73 | 73,476.16 | 13,733.23 | 41,246.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,849.85 | 5,847.07 | 127,000.06 | 1,974,705.36 | 142,505.91 | 84,527.25 | 120,550.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,615.98 | 85,164,249.01 | -37,787,225.72 | 160,932,187.39 | -40,925,306.20 | -325,258.68 | 7,284,042.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,068.49 | 1,032,910.14 | 2,230,516.39 | 18,949,679.24 | 4,172,906.70 | 8,944,373.52 | 5,426,954.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,547.49 | 84,131,338.87 | -40,017,742.11 | 141,982,508.15 | -45,098,212.90 | -9,269,632.20 | 1,857,087.62 |
| (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 | 633,547.49 | 84,131,338.87 | -40,017,742.11 | 141,982,508.15 | -45,098,212.90 | -9,269,632.20 | 1,857,087.62 |
| (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 | 32,413,240.05 | 65,754,667.44 | -15,926,789.96 | 162,704,828.04 | -24,696,468.26 | 218,278.92 | 11,875,740.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,779,692.56 | 18,376,671.43 | -24,090,952.15 | -20,722,319.89 | -20,401,744.64 | -9,487,911.12 | -10,018,653.11 |
| 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 | 3,680,824.90 | 20,703,296.22 | -23,723,164.75 | 113,987,423.29 | -35,945,109.78 | -45,725,945.17 | 562,619.51 |
| 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 | 0.12 | 0.24 | -0.06 | 0.59 | -0.09 | - | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.24 | -0.03 | 0.55 | -0.07 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,915.78 | -11,242,237.30 | 2,115,098.21 | 5,234,260.08 | -1,491,695.31 | 12,403,588.99 | 979,891.48 |
| 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 | -692,915.78 | -10,838,487.62 | 2,115,098.21 | 5,592,762.49 | -1,491,695.31 | 12,045,086.58 | 979,891.48 |
| 归属于少数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 | -59,368.29 | 72,889,101.57 | -37,902,643.90 | 147,216,768.23 | -46,589,908.21 | 3,133,956.79 | 2,836,979.10 |
| 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 | 31,720,324.27 | 54,916,179.82 | -13,811,691.75 | 168,297,590.53 | -26,188,163.57 | 12,263,365.50 | 12,855,632.21 |
| 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 | -31,779,692.56 | 17,972,921.75 | -24,090,952.15 | -21,080,822.30 | -20,401,744.64 | -9,129,408.71 | -10,018,653.11 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |