| 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 | 1,010,149,855.81 | 987,911,458.09 | 1,237,408,296.37 | 1,218,054,855.77 | 1,007,512,528.99 | 1,082,878,916.21 | 1,121,966,149.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,149,855.81 | 987,911,458.09 | 1,237,408,296.37 | 1,218,054,855.77 | 1,007,512,528.99 | 1,082,878,916.21 | 1,121,966,149.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,631,551.38 | 986,212,883.63 | 1,215,251,341.39 | 1,212,653,677.31 | 999,394,429.20 | 1,065,157,256.76 | 1,067,515,461.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,171,335.85 | 903,198,959.09 | 1,136,598,621.14 | 1,138,666,044.31 | 929,690,437.78 | 991,092,709.87 | 1,003,363,372.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,885.01 | 4,524,972.74 | 4,797,456.92 | 5,198,652.53 | 4,899,949.87 | 4,550,342.91 | 4,671,770.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,700.01 | 1,913,609.76 | 1,878,781.20 | 2,497,608.22 | 1,449,349.56 | 1,507,017.46 | 2,046,980.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,702,712.55 | 58,351,344.16 | 53,858,024.16 | 47,466,387.85 | 48,552,102.49 | 50,736,108.16 | 43,867,160.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,023,046.50 | 16,204,436.41 | 16,035,880.23 | 15,400,916.47 | 13,333,282.18 | 16,288,482.16 | 12,449,517.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,871.46 | 2,019,561.47 | 2,082,577.74 | 3,424,067.93 | 1,469,307.32 | 982,596.20 | 1,116,660.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,396.20 | 2,585,438.51 | 2,496,778.82 | 2,172,621.49 | 2,119,252.45 | 945,495.31 | 1,345,320.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,518.93 | 1,401,895.55 | 1,084,694.81 | -427,972.74 | 1,118,304.01 | 228,066.87 | 1,350,048.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,776.82 | 47,752.77 | 636,781.83 | -6,299,007.83 | -1,595,715.33 | 1,258,382.03 | -2,457,274.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,308.57 | 914,757.07 | -17,055,956.13 | 7,844,893.75 | -2,513,810.88 | -603,189.04 | -17,887,426.87 |
| 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 | -73,742.52 | -373,877.55 | -20,452.37 | 1,136,423.92 | -4,744.55 | 376,958.48 | 31,603.30 |
| 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 | -526,110.04 | -939,508.67 | -556,087.61 | -148,933.18 | -877,739.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,537.99 | 357,223.42 | 761,647.73 | 523,425.81 | 216,154.47 | 2,663,833.85 | 268,605.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,867.80 | 2,077,391.20 | 6,447,362.40 | 8,552,806.48 | 4,217,873.86 | 21,421,171.59 | 34,406,195.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,866.13 | 735,640.81 | 65,888.42 | 199,175.97 | 62,992.24 | 1,346,963.39 | 46,148.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,620.19 | 384,038.06 | 110,265.68 | 183,806.67 | -43,418.92 | 166,006.00 | 65,060.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,113.74 | 2,428,993.95 | 6,402,985.14 | 8,568,175.78 | 4,324,285.02 | 22,602,128.98 | 34,387,283.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,320.54 | -368,217.61 | -791,181.36 | 1,440,269.66 | 1,332,537.82 | 5,456,140.70 | 4,879,298.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,793.20 | 2,797,211.56 | 7,194,166.50 | 7,127,906.12 | 2,991,747.20 | 17,145,988.28 | 29,507,984.82 |
| (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 | 481,793.20 | 2,797,211.56 | 7,194,166.50 | 4,786,467.94 | 5,333,185.38 | 17,145,988.28 | 29,507,984.82 |
| (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 | 1,835,713.94 | 2,870,215.14 | 9,225,531.31 | 9,374,757.70 | 3,439,600.69 | 15,085,029.41 | 31,632,639.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,920.74 | -73,003.58 | -2,031,364.81 | -2,246,851.58 | -447,853.49 | 2,060,958.87 | -2,124,654.34 |
| 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 | 884,089.15 | 2,390,145.72 | 6,091,070.94 | 6,988,976.89 | 2,874,958.49 | 12,684,712.25 | 31,478,461.26 |
| 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 | 0.02 | 0.03 | 0.10 | 0.10 | 0.04 | 0.16 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.10 | 0.10 | 0.03 | 0.16 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,793.20 | 2,797,211.56 | 7,194,166.50 | 7,127,906.12 | 2,991,747.20 | 18,642,988.28 | 29,507,984.82 |
| 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 | 1,835,713.94 | 2,870,215.14 | 9,225,531.31 | 9,374,757.70 | 3,439,600.69 | 16,582,029.41 | 31,632,639.16 |
| 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 | -1,353,920.74 | -73,003.58 | -2,031,364.81 | -2,246,851.58 | -447,853.49 | 2,060,958.87 | -2,124,654.34 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-10 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |