| 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 | 1,151,110,744.12 | 1,005,244,552.74 | 816,237,809.13 | 1,399,583,649.73 | 1,069,246,917.32 | 940,736,035.74 | 935,489,337.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,110,744.12 | 1,005,244,552.74 | 816,237,809.13 | 1,399,583,649.73 | 1,069,246,917.32 | 940,736,035.74 | 935,489,337.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,081,243.53 | 977,769,080.39 | 823,001,397.15 | 1,323,156,199.43 | 1,043,401,110.53 | 944,171,164.05 | 946,686,540.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,466,311.74 | 822,422,719.97 | 674,818,688.95 | 1,127,307,247.43 | 864,092,068.99 | 813,310,705.96 | 787,624,165.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,174,767.52 | 61,043,136.06 | 48,843,196.16 | 89,646,677.98 | 53,116,229.03 | 52,346,926.30 | 46,904,275.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,241.34 | 3,866,131.12 | 3,899,670.98 | 5,411,391.78 | 5,331,734.90 | 4,976,399.70 | 5,027,190.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,116,774.88 | 20,286,610.95 | 18,495,588.23 | 16,564,315.78 | 19,687,846.37 | 17,013,758.57 | 16,719,019.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,645,854.43 | 58,960,551.68 | 50,680,582.88 | 61,885,841.85 | 57,446,242.93 | 51,636,321.53 | 55,285,412.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,339,293.62 | 11,189,930.61 | 26,263,669.95 | 22,340,724.61 | 43,726,988.31 | 4,887,051.99 | 35,126,476.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,827,058.65 | 29,424,455.34 | 22,779,780.99 | 23,950,941.50 | 26,839,080.88 | 25,762,619.31 | 28,765,450.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,379.61 | 15,561,960.28 | 2,918,476.80 | 21,142,118.01 | 1,106,755.23 | 3,167,503.89 | 3,629,732.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,567,949.37 | -700,435.42 | 1,725,379.94 | -6,223,953.35 | -7,668,849.44 | 4,099,567.82 | -2,054,405.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,289,171.01 | -657,515.80 | 1,086,884.05 | -94,099,563.80 | -3,213,745.11 | 4,989,880.07 | 5,841,798.82 |
| 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 | -682,527.99 | 902,839.39 | 660,250.01 | -352,799.98 | 417,050.00 | -505,572.07 | 882,188.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,112.55 | -2,144,039.21 | 25,523,620.39 | 1,455,203.09 | 17,039,150.15 | 11,238,286.27 | 31,060,566.59 |
| 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 | 1,767,683.52 | -1,969,355.78 | 25,401,214.79 | 1,849,577.97 | 17,088,447.94 | 10,771,758.26 | 30,376,202.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,736.56 | 13,157,415.43 | 14,860,095.90 | 26,362,241.49 | 20,745,097.01 | 4,808,965.65 | 5,337,919.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,192,086.23 | 34,951,664.44 | 37,166,680.59 | 6,220,750.90 | 54,889,355.47 | 21,285,630.28 | 34,391,003.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,788.69 | 1,857,406.10 | 86,073.07 | 425,205.02 | 212,843.51 | 383,075.55 | 373,374.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,567.67 | 35,040.84 | 3,044,568.54 | 1,143,226.09 | 1,127,071.74 | 137,959.90 | 418,608.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,851,307.25 | 36,774,029.70 | 34,208,185.12 | 5,502,729.83 | 53,975,127.24 | 21,530,745.93 | 34,345,769.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,843.02 | 9,766,208.64 | 2,433,353.33 | -9,447,949.04 | 3,093,989.58 | 3,359,939.93 | 4,527,861.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,865,464.23 | 27,007,821.06 | 31,774,831.79 | 14,950,678.87 | 50,881,137.66 | 18,170,806.00 | 29,817,907.98 |
| (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 | 44,865,464.23 | 27,007,821.06 | 31,774,831.79 | 14,950,678.87 | 50,881,137.66 | 18,170,806.00 | 29,817,907.98 |
| (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 | 26,004,020.60 | 3,976,606.93 | 27,323,010.88 | -43,751,852.99 | 46,774,893.62 | 16,077,176.21 | 24,150,076.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,861,443.63 | 23,031,214.13 | 4,451,820.91 | 58,702,531.86 | 4,106,244.04 | 2,093,629.79 | 5,667,830.99 |
| 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 | 23,722,930.11 | -510,631.51 | 21,832,427.84 | -50,814,897.65 | 29,587,571.66 | 11,824,068.48 | 16,224,610.14 |
| 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 | - | 0.02 | - | 0.02 | -0.03 | 0.03 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | - | 0.02 | -0.03 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,419,775.42 | 393,995.64 | 150,843.70 | 5,021,119.51 | -2,184,907.00 | 4,166,470.75 | -3,048,515.62 |
| 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 | -785,535.74 | 226,609.11 | 87,249.03 | 3,339,921.96 | 210,736.29 | 2,385,635.61 | -2,581,240.03 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -634,239.68 | 167,386.53 | 63,594.67 | 1,681,197.55 | -2,395,643.29 | 1,780,835.14 | -467,275.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,445,688.81 | 27,401,816.70 | 31,925,675.49 | 19,971,798.38 | 48,696,230.66 | 22,337,276.75 | 26,769,392.36 |
| 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 | 25,218,484.86 | 4,203,216.04 | 27,410,259.91 | -40,411,931.03 | 46,985,629.91 | 18,462,811.82 | 21,568,836.96 |
| 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 | 18,227,203.95 | 23,198,600.66 | 4,515,415.58 | 60,383,729.41 | 1,710,600.75 | 3,874,464.93 | 5,200,555.40 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |