| 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 | 1,167,360,281.66 | 690,205,574.61 | 559,290,087.41 | 438,927,604.16 | 1,024,395,792.39 | 1,642,602,737.75 | 1,649,646,264.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,360,281.66 | 690,205,574.61 | 559,290,087.41 | 438,927,604.16 | 1,024,395,792.39 | 1,642,602,737.75 | 1,649,646,264.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,653,997.21 | 621,580,862.30 | 509,890,913.43 | 350,750,336.49 | 959,314,199.60 | 1,473,846,021.29 | 1,567,491,366.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,821,277.72 | 603,573,854.41 | 444,125,664.20 | 390,656,392.14 | 931,032,102.41 | 1,435,313,837.17 | 1,531,449,026.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,663,010.85 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,728,872.19 | 11,465,948.38 | 4,564,198.13 | -88,560,520.18 | 7,871,893.96 | 19,099,656.46 | 18,596,476.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,041.09 | 2,346,465.46 | 15,411,617.06 | 14,798,511.71 | 6,432,392.15 | 7,406,944.87 | 7,732,016.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,517,913.38 | 10,016,597.71 | 38,750,376.89 | 34,409,335.22 | 14,251,537.05 | 18,228,847.14 | 14,015,889.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,892.83 | -2,158,992.81 | 3,376,046.30 | -553,382.40 | -273,725.97 | -6,203,264.35 | -4,302,041.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,077.63 | -1,277,408.12 | 6,177,710.44 | 2,394,746.84 | 1,042,066.22 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,787.21 | 760,616.27 | 3,046,158.51 | 2,257,878.06 | 2,033,127.09 | 7,152,905.55 | 4,629,739.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 90,065.64 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,708,341.22 | -2,402,915.53 | 2,249,790.82 | -3,875,379.82 | 2,161,535.07 | -5,073,468.42 | -272,281.18 |
| 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 | -6,605,491.71 | 4,773,936.43 | -2,594,471.08 | 368,390.31 | -731,232.83 | 3,770,738.60 | -4,490,293.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,475,030.09 | 5,111,298.20 | 11,647,969.43 | -31,292,232.77 | -14,060,632.25 | 5,046,228.05 | 7,321,275.66 |
| 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 | -5,497,234.16 | 1,102,102.30 | 13,716,481.30 | -33,531,971.81 | -5,271,005.48 | 1,027,056.35 | 3,542,209.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -48,123.27 | 177,086.11 | 56,549.44 | 2,701.54 | 534,081.77 | 89,772.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,492,622.22 | 75,977,760.85 | 60,969,614.90 | -71,988,798.84 | 52,453,964.32 | 173,034,296.46 | 84,803,371.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,525.41 | 31,306.22 | 9,794.51 | 618,136.67 | 721,140.19 | 332,141.25 | 1,853.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,920.71 | 256,367.40 | 16,113.56 | 18,968.50 | 74,203.66 | 152,957.15 | 500,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,226.92 | 75,752,699.67 | 60,963,295.85 | -71,389,630.67 | 53,100,900.85 | 173,213,480.56 | 84,305,224.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,272,833.23 | 19,876,650.39 | 10,253,199.68 | 2,659,089.96 | 15,467,737.39 | 37,449,530.87 | 17,768,727.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,393.69 | 55,876,049.28 | 50,710,096.17 | -74,048,720.63 | 37,633,163.46 | 135,763,949.69 | 66,536,496.74 |
| (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 | 3,295,393.69 | 55,876,049.28 | 50,710,096.17 | -74,048,720.63 | 37,633,163.46 | 135,763,949.69 | 66,536,496.74 |
| (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 | 2,534,548.03 | 59,163,947.54 | 46,395,123.61 | -73,497,499.55 | 37,176,689.95 | 134,544,265.66 | 66,181,637.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,845.66 | -3,287,898.26 | 4,314,972.56 | -551,221.08 | 456,473.51 | 1,219,684.03 | 354,858.87 |
| 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 | 12,589,792.98 | 48,646,156.02 | 53,705,113.72 | -76,500,930.38 | 46,683,395.94 | 125,841,975.06 | 67,088,689.61 |
| 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 | - | 0.09 | 0.07 | -0.11 | 0.05 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.09 | 0.07 | -0.11 | 0.05 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,393.69 | 55,876,049.28 | 50,710,096.17 | -74,048,720.63 | 37,633,163.46 | 135,763,949.69 | 66,536,496.74 |
| 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 | 2,534,548.03 | 59,163,947.54 | 46,395,123.61 | -73,497,499.55 | 37,176,689.95 | 134,544,265.66 | 66,181,637.87 |
| 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 | 760,845.66 | -3,287,898.26 | 4,314,972.56 | -551,221.08 | 456,473.51 | 1,219,684.03 | 354,858.87 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-09 00:00:00 | 2025-04-22 00:00:00 | 2025-04-10 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-23 00:00:00 | 2024-04-12 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |