| 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 | 1,253,935,350.33 | 1,186,686,547.15 | 982,356,206.68 | 1,433,464,590.47 | 1,134,598,168.69 | 1,004,691,446.69 | 773,186,472.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,935,350.33 | 1,186,686,547.15 | 982,356,206.68 | 1,433,464,590.47 | 1,134,598,168.69 | 1,004,691,446.69 | 773,186,472.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,819,077.16 | 1,131,948,643.07 | 967,693,248.75 | 1,343,089,927.96 | 1,071,843,287.91 | 960,318,803.73 | 833,117,499.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,017,212.39 | 965,679,920.26 | 816,023,101.39 | 1,134,055,758.26 | 907,880,470.12 | 807,388,552.44 | 650,596,828.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,109,803.79 | 65,645,608.03 | 54,777,223.02 | 56,138,107.49 | 54,865,507.50 | 61,871,323.00 | 58,417,834.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,241.02 | 8,494,084.04 | 7,457,146.89 | 8,359,620.57 | 6,392,688.83 | 7,480,952.46 | 5,637,500.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,708,536.51 | 27,167,572.36 | 26,630,975.48 | 28,833,392.17 | 29,412,537.50 | 28,210,204.46 | 27,511,504.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,847,435.00 | 64,661,543.55 | 64,661,938.04 | 101,072,227.09 | 70,201,295.97 | 67,086,060.42 | 64,481,767.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,822,848.45 | 299,914.83 | -1,857,136.07 | 14,630,822.38 | 3,090,787.99 | -11,718,289.05 | 26,472,065.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,490,642.47 | 10,366,329.11 | 12,162,569.21 | 12,825,206.62 | 14,232,509.13 | 16,510,065.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,226,241.64 | 4,770,474.08 | 6,022,563.51 | 6,422,954.95 | 5,802,466.98 | 1,364,612.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,298,544.30 | -19,287,376.60 | -12,782,202.20 | -27,689,586.05 | -10,667,324.43 | -19,283,065.21 | -1,388,419.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,080,744.00 | 2,572,330.91 | 17,784,164.68 | -31,957,457.56 | -8,887,884.94 | -10,005,089.84 | 22,149,042.55 |
| 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 | -4,117,155.95 | -12,559,709.90 | -4,732,002.40 | -9,684,660.47 | -1,722,451.70 | - | - |
| 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 | -4,318,970.23 | -12,559,709.90 | -4,732,002.40 | -9,273,760.75 | -92,451.70 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,594.77 | 12,079,606.90 | 10,769,655.32 | 28,278,824.22 | 8,239,381.44 | 7,476,592.57 | 9,565,558.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,186,964.75 | 36,554,976.66 | 24,689,571.23 | 49,693,268.38 | 49,166,562.46 | 20,043,966.04 | -29,736,430.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,602.31 | 926,164.66 | 174,000.40 | 3,089,692.57 | 1,887,420.88 | 1,631,295.64 | 1,252,205.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,800.58 | 2,949,999.65 | 819,289.77 | 2,788,965.77 | 538,651.07 | 2,306,183.51 | 909,497.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,114,766.48 | 34,531,141.67 | 24,044,281.86 | 49,993,995.18 | 50,515,332.27 | 19,369,078.17 | -29,393,723.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,753.03 | 3,569,409.35 | 6,970,619.97 | 9,224,926.11 | 9,746,062.67 | -5,424,620.35 | -1,767,646.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,015,013.45 | 30,961,732.32 | 17,073,661.89 | 40,769,069.07 | 40,769,269.60 | 24,793,698.52 | -27,626,076.12 |
| (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 | 41,015,013.45 | 30,961,732.32 | 17,073,661.89 | 40,769,069.07 | 40,769,269.60 | 24,793,698.52 | -27,626,076.12 |
| (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 | 47,192,042.32 | 32,916,234.07 | 23,635,031.27 | 54,106,549.34 | 45,088,687.99 | 29,142,872.14 | -25,123,973.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,177,028.87 | -1,954,501.75 | -6,561,369.38 | -13,337,480.27 | -4,319,418.39 | -4,349,173.62 | -2,502,102.35 |
| 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 | 42,324,230.83 | 28,726,485.55 | 20,377,764.12 | 53,600,971.23 | 38,782,083.86 | 23,857,867.90 | -34,520,742.73 |
| 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 | 0.08 | 0.06 | 0.04 | 0.10 | 0.08 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.04 | 0.10 | 0.08 | 0.06 | -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 | 2,613,869.57 | -4,563,105.98 | -14,302,831.95 | -18,575,477.10 | -3,467,804.59 | 7,174,494.82 | 426,622.34 |
| 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 | 3,212,990.10 | -5,834,257.03 | -14,468,357.30 | -20,456,520.59 | -2,313,637.30 | 7,817,261.90 | 244,972.10 |
| 归属于少数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 | -599,120.53 | 1,271,151.05 | 165,525.35 | 1,881,043.49 | -1,154,167.29 | -642,767.08 | 181,650.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,628,883.02 | 26,398,626.34 | 2,770,829.94 | 22,193,591.97 | 37,301,465.01 | 31,968,193.34 | -27,199,453.78 |
| 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 | 50,405,032.42 | 27,081,977.04 | 9,166,673.97 | 33,650,028.75 | 42,775,050.69 | 36,960,134.04 | -24,879,001.67 |
| 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 | -6,776,149.40 | -683,350.70 | -6,395,844.03 | -11,456,436.78 | -5,473,585.68 | -4,991,940.70 | -2,320,452.11 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-18 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 |