| 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 | 1,007,285,352.43 | 968,726,201.16 | 559,387,242.18 | 566,090,172.43 | 446,678,947.42 | 442,288,345.30 | 319,997,394.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,285,352.43 | 968,726,201.16 | 559,387,242.18 | 566,090,172.43 | 446,678,947.42 | 442,288,345.30 | 319,997,394.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,914,322.70 | 798,317,355.84 | 536,429,167.27 | 539,710,927.69 | 471,723,292.55 | 455,954,510.09 | 421,307,928.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,744,037.57 | 434,409,393.72 | 253,983,367.13 | 248,405,006.73 | 173,768,520.08 | 199,166,456.95 | 140,812,249.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,321,656.49 | 219,975,533.98 | 180,280,387.19 | 189,843,981.36 | 182,658,386.34 | 172,621,663.33 | 170,322,478.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,524.03 | 11,961,549.19 | 2,496,634.07 | 4,968,788.58 | 4,119,761.69 | 3,501,960.87 | 2,519,378.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,234,791.20 | 57,221,694.05 | 42,234,382.60 | 24,845,065.04 | 48,849,617.82 | 36,106,322.01 | 46,443,820.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,194,759.62 | 70,998,949.31 | 63,056,075.70 | 52,861,252.56 | 64,718,445.85 | 53,705,941.67 | 52,510,652.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,044,553.79 | 3,750,235.59 | -5,621,679.42 | 18,786,833.42 | -2,391,439.23 | -9,147,834.74 | 8,699,350.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,308,113.10 | 8,655,008.71 | 9,324,989.28 | 11,628,651.64 | 2,927,612.74 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,235.27 | 4,438,143.03 | 1,888,968.27 | 21,138,702.59 | -11,700,199.20 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,332,878.80 | -19,409,969.24 | -15,277,268.96 | -41,572,739.91 | -2,834,696.27 | -11,235,501.92 | -5,689,797.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,419,252.47 | -8,487,160.20 | -8,487,668.58 | -2,597,088.59 | 2,231,175.49 | -1,375,356.11 | -4,569,541.68 |
| 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 | 512,014.54 | 1,800,191.10 | -2,401,804.54 | 10,170,009.50 | -1,598,433.77 | -3,122,706.02 | 931,501.05 |
| 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 | 298,527.32 | 1,800,191.10 | -2,401,804.54 | 4,117,353.37 | -1,598,433.77 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,184,173.27 | 68,943,901.84 | 10,495,988.86 | 38,707,012.53 | 19,596,974.73 | 25,156,393.40 | 55,836,161.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,315,087.49 | 213,281,602.16 | 7,395,510.67 | 31,937,931.39 | -7,552,693.75 | -4,180,163.48 | -54,802,210.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522.52 | 68,005.32 | 36,115.93 | 843,158.60 | 79,973.44 | 81,749,249.85 | 27,767.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,015.85 | -724,286.60 | 1,047,924.15 | 1,056,078.57 | 375,142.33 | 381,276.50 | 72,522.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,244,594.16 | 214,073,894.08 | 6,383,702.45 | 31,725,011.42 | -7,847,862.64 | 77,187,809.87 | -54,846,965.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,033,017.72 | -8,016,779.61 | 2,719,152.23 | -16,420,782.69 | 2,446,990.72 | 26,176.28 | -493,462.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,211,576.44 | 222,090,673.69 | 3,664,550.22 | 48,145,794.11 | -10,294,853.36 | 77,161,633.59 | -54,353,502.88 |
| (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 | 152,211,576.44 | 222,090,673.69 | 3,664,550.22 | 48,145,794.11 | -10,294,853.36 | 77,161,633.59 | -54,353,502.88 |
| (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 | 142,518,386.56 | 210,805,253.80 | 4,075,180.68 | 43,833,852.81 | -19,152,982.64 | 77,710,528.66 | -57,231,822.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,693,189.88 | 11,285,419.89 | -410,630.46 | 4,311,941.30 | 8,858,129.28 | -548,895.07 | 2,878,319.77 |
| 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 | 136,043,079.12 | 206,856,544.69 | 1,625,704.36 | 30,354,237.22 | -22,142,181.04 | -17,907,529.41 | -66,861,670.98 |
| 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 | 0.23 | 0.33 | 0.01 | 0.07 | -0.03 | 0.13 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.33 | 0.01 | 0.07 | -0.03 | 0.13 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,739,940.28 | 75,017.76 | -19,833,255.01 | 16,161,722.75 | -12,709,836.78 | 12,887,604.31 | -679,453.85 |
| 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 | 63,739,940.28 | 75,017.76 | -19,833,255.01 | 16,161,722.75 | -12,709,836.78 | 12,887,604.31 | -679,453.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,951,516.72 | 222,165,691.45 | -16,168,704.79 | 64,307,516.86 | -23,004,690.14 | 90,049,237.90 | -55,032,956.73 |
| 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 | 206,258,326.84 | 210,880,271.56 | -15,758,074.33 | 59,995,575.56 | -31,862,819.42 | 90,598,132.97 | -57,911,276.50 |
| 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 | 9,693,189.88 | 11,285,419.89 | -410,630.46 | 4,311,941.30 | 8,858,129.28 | -548,895.07 | 2,878,319.77 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-07-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |