| 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 | 1,032,237,368.62 | 1,024,243,401.82 | 1,138,010,466.81 | 1,192,601,645.78 | 938,812,336.47 | 1,013,639,604.56 | 1,178,205,031.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,237,368.62 | 1,024,243,401.82 | 1,138,010,466.81 | 1,192,601,645.78 | 938,812,336.47 | 1,013,639,604.56 | 1,178,205,031.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,826,654.70 | 1,030,005,239.77 | 1,046,220,687.81 | 939,505,985.24 | 1,061,945,478.86 | 963,972,315.62 | 999,264,659.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,298,060.69 | 779,022,701.94 | 823,586,728.60 | 780,784,770.43 | 742,784,800.02 | 728,716,925.21 | 746,384,232.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,126,853.59 | 16,098,766.69 | 6,131,480.59 | 16,159,009.48 | 18,851,021.57 | 4,473,677.01 | 1,922,517.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,174,184.25 | 41,085,336.00 | 41,506,064.00 | 37,813,035.44 | 35,966,163.12 | 37,636,657.35 | 46,966,752.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,117,810.96 | 16,762,786.39 | 17,507,031.96 | 17,023,791.97 | 18,145,704.32 | 17,595,599.09 | 17,471,282.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,799,008.57 | 127,077,178.28 | 107,063,813.47 | 84,067,300.27 | 199,500,873.08 | 131,369,051.24 | 126,962,595.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,310,736.64 | 49,958,470.47 | 50,425,569.19 | 3,658,077.65 | 46,696,916.75 | 44,180,405.72 | 59,557,279.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,004,859.32 | 53,256,068.71 | 53,376,835.00 | 31,367,223.97 | 56,519,317.90 | 51,128,071.85 | 64,758,539.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,132.17 | 10,239,292.65 | 9,572,748.09 | 24,731,252.07 | 15,410,321.86 | 8,298,032.76 | 8,606,529.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,437.49 | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -12,321,527.81 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,964,965.22 | 32,862,386.92 | 4,765,905.02 | 23,463,229.05 | -32,905.27 | 4,822,552.67 | -18,134,547.88 |
| 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 | 58,975,459.10 | 32,862,386.92 | 4,765,905.02 | 23,289,986.95 | -32,905.27 | 4,822,552.67 | -18,134,547.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,190.00 | 164,643.20 | 1,524,298.41 | 5,468,755.58 | 4,815,912.01 | 429,005.81 | 121,618.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,017,306.63 | 16,579,239.15 | 98,079,982.43 | 248,009,700.84 | -115,161,386.91 | 68,175,437.22 | 160,927,442.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,613.24 | 5,153,771.45 | 5,166,196.34 | 10,117,264.11 | 6,844,583.52 | 3,360,058.50 | 7,345,353.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,610,743.46 | 9,220,242.06 | 3,499,329.31 | 5,420,477.79 | 20,544,620.10 | 7,643,439.19 | 5,447,233.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,825,176.41 | 12,512,768.54 | 99,746,849.46 | 252,706,487.16 | -128,861,423.49 | 63,892,056.53 | 162,825,562.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,589,133.98 | 25,090,504.49 | 23,396,771.49 | 46,226,314.17 | 9,947,895.13 | 34,194,371.50 | 42,407,731.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 | 206,480,172.99 | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 |
| (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 | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 | 206,480,172.99 | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 |
| (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 | 2,626,937.75 | -23,440,812.86 | 33,825,037.29 | 130,218,240.90 | -144,708,912.81 | -18,204,598.06 | 64,675,099.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,609,104.68 | 10,863,076.91 | 42,525,040.68 | 76,261,932.09 | 5,899,594.19 | 47,902,283.09 | 55,742,731.67 |
| 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 | -14,764,277.55 | -19,687,089.27 | 32,678,946.62 | 124,944,272.66 | -139,699,473.56 | -28,537,910.49 | 61,564,803.86 |
| 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 | 0.11 | -0.12 | -0.02 | 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 | - | -0.02 | 0.03 | 0.11 | -0.12 | -0.02 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 | 205,937,468.68 | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 |
| 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 | 2,626,937.75 | -23,440,812.86 | 33,825,037.29 | 129,675,536.59 | -144,708,912.81 | -18,204,598.06 | 64,675,099.55 |
| 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 | 15,609,104.68 | 10,863,076.91 | 42,525,040.68 | 76,261,932.09 | 5,899,594.19 | 47,902,283.09 | 55,742,731.67 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |