| 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 | 1,699,007,077.41 | 1,354,339,360.67 | 1,125,058,490.55 | 1,247,334,683.45 | 1,650,679,068.29 | 1,446,652,891.13 | 1,061,645,947.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,007,077.41 | 1,354,339,360.67 | 1,125,058,490.55 | 1,247,334,683.45 | 1,650,679,068.29 | 1,446,652,891.13 | 1,061,645,947.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,103,337.18 | 1,380,740,524.78 | 1,058,565,711.56 | 1,296,163,901.01 | 1,548,423,371.59 | 1,359,358,577.32 | 988,321,140.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,230,448.27 | 1,149,407,877.51 | 887,628,411.52 | 1,038,430,325.05 | 1,317,202,284.47 | 1,154,625,229.63 | 827,514,220.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,450,254.34 | 35,631,182.91 | 21,520,969.99 | 38,697,769.75 | 39,092,889.41 | 25,757,117.31 | 19,300,988.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,494.33 | 12,767,938.66 | 6,770,444.84 | 11,152,772.96 | 7,338,418.99 | 10,061,842.62 | 5,821,021.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,528,510.14 | 98,051,267.30 | 74,121,728.24 | 108,697,775.45 | 98,326,431.26 | 93,525,621.07 | 61,624,699.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,187,189.31 | 80,937,067.64 | 67,299,708.35 | 93,793,993.19 | 81,025,237.07 | 76,728,822.10 | 71,115,882.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,067,440.79 | 3,945,190.76 | 1,224,448.62 | 5,391,264.61 | 5,438,110.39 | -1,340,055.41 | 2,944,329.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,268.70 | 7,996,935.15 | 6,341,134.72 | 8,838,445.56 | 9,412,528.39 | 4,225,736.42 | 2,499,111.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,556.69 | 2,132,955.79 | 5,087,531.51 | 3,323,208.89 | 3,645,994.17 | 2,913,963.49 | 1,744,636.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -187,453.44 | 1,075,274.28 | -21,635,116.92 | -3,606,304.73 | -136,717.41 | 39,358.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,558.48 | 13,546.00 | 218,750.00 | -1,523,675.73 | 1,286,634.79 | 1,505,430.67 | 304,100.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,216,863.90 | 11,401,298.09 | 12,509,727.62 | 56,119,916.70 | 31,447,341.29 | 27,982,316.81 | 82,819,707.80 |
| 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 | 17,216,863.90 | 11,401,298.09 | 12,509,727.62 | 6,909,412.11 | 11,729,510.48 | 19,058,868.12 | 17,111,944.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,200.80 | 5,239,397.24 | 3,776,576.53 | -2,285,298.42 | 5,208,094.89 | 8,485,085.19 | 1,392,696.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,217,809.87 | -9,971,210.15 | 84,109,238.99 | -18,090,067.94 | 136,701,069.02 | 126,276,782.80 | 157,880,670.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,261.67 | 1,186,764.29 | 5,086,965.41 | 3,202,983.73 | 1,381,462.89 | 1,290,445.05 | 188,964.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,069.05 | 831,435.41 | 205,057.85 | 668,811.54 | 656,992.20 | 745,539.83 | 378,641.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,494,002.49 | -9,615,881.27 | 88,991,146.55 | -15,555,895.75 | 137,425,539.71 | 126,821,688.02 | 157,690,993.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,494,121.34 | 6,160,088.97 | 14,974,503.57 | 937,620.93 | 22,499,318.96 | 11,679,145.16 | 24,330,347.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,999,881.15 | -15,775,970.24 | 74,016,642.98 | -16,493,516.68 | 114,926,220.75 | 115,142,542.86 | 133,360,645.64 |
| (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 | 20,999,881.15 | -15,775,970.24 | 74,016,642.98 | -16,493,516.68 | 114,926,220.75 | 115,142,542.86 | 133,360,645.64 |
| (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 | 18,997,959.60 | -13,722,890.09 | 76,527,351.22 | 6,094,087.25 | 127,986,622.02 | 128,472,093.89 | 140,498,808.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,921.55 | -2,053,080.15 | -2,510,708.24 | -22,587,603.93 | -13,060,401.27 | -13,329,551.03 | -7,138,163.19 |
| 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 | 19,507,225.32 | -13,903,116.46 | 72,508,417.21 | -36,672,201.98 | 110,687,662.33 | 120,025,365.42 | 84,817,539.02 |
| 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 | -0.01 | 0.07 | 0.01 | 0.13 | 0.13 | 0.14 |
| 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 | -0.01 | 0.07 | 0.01 | 0.13 | 0.13 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,470,728.22 | 4,848,993.95 | 2,386,639.03 | 1,401,950.27 | -2,517,567.84 | 22,481,250.45 | -4,452,712.76 |
| 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 | -4,470,728.22 | 4,848,993.95 | 2,386,639.03 | 1,401,950.27 | -2,517,567.84 | 22,481,250.45 | -4,452,712.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,529,152.93 | -10,926,976.29 | 76,403,282.01 | -15,091,566.41 | 112,408,652.91 | 137,623,793.31 | 128,907,932.88 |
| 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 | 14,527,231.38 | -8,873,896.14 | 78,913,990.25 | 7,496,037.52 | 125,469,054.18 | 150,953,344.34 | 136,046,096.07 |
| 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 | 2,001,921.55 | -2,053,080.15 | -2,510,708.24 | -22,587,603.93 | -13,060,401.27 | -13,329,551.03 | -7,138,163.19 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |