| 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 | 1,006,820,572.57 | 648,114,638.63 | 613,047,363.27 | 815,735,132.82 | 699,068,842.93 | 507,660,470.09 | 447,758,863.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,820,572.57 | 648,114,638.63 | 613,047,363.27 | 815,735,132.82 | 699,068,842.93 | 507,660,470.09 | 447,758,863.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,932,016.54 | 611,074,058.62 | 566,160,762.96 | 769,148,978.72 | 656,386,510.41 | 474,758,603.44 | 435,164,492.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,646,094.37 | 525,224,400.62 | 496,203,695.90 | 663,801,237.40 | 583,542,641.75 | 416,086,222.18 | 365,345,894.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,658,726.87 | 17,049,668.08 | 14,752,654.31 | 16,812,450.03 | 16,578,498.45 | 13,936,500.38 | 15,950,502.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,708.93 | 1,377,070.25 | 906,582.78 | 1,204,725.75 | 1,674,144.85 | 887,139.99 | 522,702.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,497,738.65 | 33,933,439.97 | 30,696,971.06 | 31,926,020.74 | 26,395,934.30 | 24,913,510.47 | 22,713,942.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,467,704.26 | 31,365,076.50 | 28,338,252.89 | 28,464,191.79 | 24,880,158.46 | 22,219,412.47 | 25,082,324.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,979,043.46 | 2,124,403.20 | -4,737,393.98 | 26,940,353.01 | 3,315,132.60 | -3,284,182.05 | 5,549,124.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,328,340.09 | 13,865,707.83 | 12,156,680.45 | 11,328,010.01 | 6,875,760.03 | 5,966,832.60 | 5,768,324.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,583.80 | 3,599,915.15 | 2,887,243.51 | 953,713.14 | 738,911.11 | 1,098,566.84 | 360,292.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,034,957.08 | 2,242,949.69 | -5,748,971.14 | -13,129,984.68 | -11,512,366.08 | -4,810,335.45 | -882,981.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,348.30 | 4,793,665.59 | 1,307,144.40 | -7,909,026.80 | 21,828.85 | 940,768.15 | -400,177.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,073.36 | -3,173,469.58 | -3,460,396.40 | 2,273,842.77 | 342,849.32 | -7,121.50 | 192,306.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,196,194.50 | -10,736,419.85 | -9,375,744.41 | -9,835,435.13 | -14,565,248.02 | - | - |
| 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 | -5,582,567.61 | -6,279,348.48 | -8,315,904.59 | -7,132,529.17 | -13,289,593.06 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,234.21 | 2,019,105.37 | 296,675.32 | 1,985,265.05 | 323,418.24 | 103,381.61 | 464,038.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,015,662.03 | 32,221,125.57 | 29,905,308.08 | 19,963,635.80 | 17,292,814.83 | 25,805,581.92 | 11,967,556.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,464,818.15 | 1,553,819.93 | 877,499.94 | 1,169,197.61 | 1,880.27 | 261,657.00 | 165,612.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,736.43 | 1,301,889.98 | 91,226.74 | 44,407.36 | 195,888.75 | -16,923.19 | 88,149.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,060,419.69 | 32,473,055.52 | 30,691,581.28 | 21,088,426.05 | 17,098,806.35 | 26,084,162.11 | 12,045,020.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,526.01 | 5,028,963.71 | 7,091,735.48 | 2,453,842.66 | 5,290,777.31 | 6,366,954.62 | 1,776,629.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,210,893.68 | 27,444,091.81 | 23,599,845.80 | 18,634,583.39 | 11,808,029.04 | 19,717,207.49 | 10,268,390.84 |
| (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 | 70,210,893.68 | 27,444,091.81 | 23,599,845.80 | 18,634,583.39 | 11,808,029.04 | 19,717,207.49 | 10,268,390.84 |
| (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 | 62,327,944.09 | 22,066,745.09 | 18,159,321.54 | 15,744,705.72 | 10,146,779.49 | 16,703,681.54 | 10,667,317.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,949.59 | 5,377,346.72 | 5,440,524.26 | 2,889,877.67 | 1,661,249.55 | 3,013,525.95 | -398,926.35 |
| 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 | 16,642,308.08 | 26,828,812.41 | 21,475,771.93 | 13,323,164.91 | 10,696,174.59 | 16,299,208.50 | 10,152,956.29 |
| 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 | 0.61 | 0.16 | 0.23 | 0.20 | 0.13 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.16 | 0.23 | 0.20 | 0.13 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,406.55 | 448,924.15 | -1,380,354.06 | -2,680,152.15 | -1,303,628.58 | 8,003,095.83 | -3,341,912.58 |
| 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 | 4,444,052.31 | 253,271.42 | -1,341,069.67 | -2,326,286.27 | -1,188,700.79 | 6,653,582.84 | -2,851,126.09 |
| 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 | 681,354.24 | 195,652.73 | -39,284.39 | -353,865.88 | -114,927.79 | 1,349,512.99 | -490,786.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,336,300.23 | 27,893,015.96 | 22,219,491.74 | 15,954,431.24 | 10,504,400.46 | 27,720,303.32 | 6,926,478.26 |
| 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 | 66,771,996.40 | 22,320,016.51 | 16,818,251.87 | 13,418,419.45 | 8,958,078.70 | 23,357,264.38 | 7,816,191.10 |
| 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 | 8,564,303.83 | 5,572,999.45 | 5,401,239.87 | 2,536,011.79 | 1,546,321.76 | 4,363,038.94 | -889,712.84 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |