| 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 | 500,615,052.01 | 353,212,574.80 | 700,112,439.81 | 2,818,979,346.04 | 402,109,565.18 | 353,715,597.48 | 236,684,334.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,615,052.01 | 353,212,574.80 | 700,112,439.81 | 2,818,979,346.04 | 402,109,565.18 | 353,715,597.48 | 236,684,334.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,768,695.45 | 365,915,597.75 | 593,278,149.93 | 2,158,412,214.93 | 375,820,460.79 | 351,154,921.55 | 298,574,703.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,142,889.58 | 275,130,286.78 | 443,641,662.53 | 1,737,733,385.17 | 287,057,635.17 | 267,024,135.11 | 191,164,405.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,491,809.82 | 15,857,704.36 | 10,511,676.42 | 23,146,476.48 | 15,458,620.39 | 15,545,795.77 | 15,816,155.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,887.05 | 3,927,880.91 | 46,751,759.64 | 296,683,352.61 | 4,519,380.06 | 3,298,783.04 | 4,011,019.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,808,098.23 | 15,584,670.57 | 17,667,615.38 | 44,406,997.88 | 13,917,767.19 | 12,644,716.17 | 15,412,065.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,823,347.82 | 65,540,349.61 | 75,160,018.68 | 67,116,098.50 | 59,157,407.84 | 57,764,237.61 | 75,387,559.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,134,337.05 | -10,125,294.48 | -454,582.72 | -10,674,095.71 | -4,290,349.86 | -5,122,746.15 | -3,216,502.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,197.96 | -2,589,424.48 | 5,976,327.18 | 4,426,726.46 | 1,479,978.59 | 1,491,718.45 | 2,117,324.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,633.85 | 8,536,231.58 | 8,515,622.27 | 16,803,403.84 | 7,332,761.06 | 6,359,864.15 | 6,045,104.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,293.33 | 487,824.86 | 181,963.25 | -68,526,201.07 | -291,867.70 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,227.13 | 1,160,431.89 | -4,941,110.44 | -23,205,899.88 | -431,555.49 | 147,830.51 | -3,186,265.95 |
| 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 | 7,082,389.70 | 17,871,677.03 | 5,512,983.15 | 8,111,082.63 | 4,796,368.04 | 12,933,235.13 | 5,865,092.94 |
| 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 | 7,082,389.70 | 17,871,677.03 | 5,512,983.15 | 8,111,082.63 | 4,796,368.04 | 12,933,235.13 | 5,865,092.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,995.79 | 2,123,203.99 | 2,272,899.69 | 11,808,793.30 | 8,416,199.79 | 7,408,798.89 | 4,838,843.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384,376.80 | 8,561,856.83 | 109,717,852.48 | 589,412,328.88 | 39,921,682.89 | 23,312,384.57 | -54,498,326.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,609.48 | 452,987.03 | 12,550.54 | 1,686,275.47 | 43,458.80 | 51,426.77 | 21,840.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,715.10 | 737,351.08 | 247,404.94 | 8,872,796.91 | 1,335,337.05 | 867,856.26 | 1,546,181.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,626,271.18 | 8,277,492.78 | 109,482,998.08 | 582,225,807.44 | 38,629,804.64 | 22,495,955.08 | -56,022,667.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,535,043.39 | 2,543,078.32 | 34,108,090.02 | 240,779,953.72 | 4,117,079.41 | 4,548,693.00 | -5,316,828.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,091,227.79 | 5,734,414.46 | 75,374,908.06 | 341,445,853.72 | 34,512,725.23 | 17,947,262.08 | -50,705,838.86 |
| (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 | 13,091,227.79 | 5,734,414.46 | 75,374,908.06 | 341,445,853.72 | 34,512,725.23 | 17,947,262.08 | -50,705,838.86 |
| (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 | 447,292.29 | 2,909,428.82 | 19,805,956.05 | 111,119,815.03 | 9,829,913.25 | 1,785,838.51 | -50,787,072.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,643,935.50 | 2,824,985.64 | 55,568,952.01 | 230,326,038.69 | 24,682,811.98 | 16,161,423.57 | 81,233.77 |
| 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 | 740,338.11 | 3,917,243.32 | 19,306,225.05 | 113,866,284.86 | 9,541,997.53 | 2,306,805.77 | -49,251,908.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | 0.02 | 0.12 | 0.01 | - | -0.05 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | 0.02 | 0.12 | 0.01 | - | -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 | 13,091,227.79 | 5,734,414.46 | 75,374,908.06 | 341,445,853.72 | 34,512,725.23 | 17,947,262.08 | -50,705,838.86 |
| 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 | 447,292.29 | 2,909,428.82 | 19,805,956.05 | 111,119,815.03 | 9,829,913.25 | 1,785,838.51 | -50,787,072.63 |
| 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 | 12,643,935.50 | 2,824,985.64 | 55,568,952.01 | 230,326,038.69 | 24,682,811.98 | 16,161,423.57 | 81,233.77 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |