| 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 | 1,108,579,722.66 | 1,146,200,915.73 | 840,740,749.02 | 1,350,064,179.88 | 1,072,764,404.51 | 1,024,120,621.20 | 804,664,290.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,579,722.66 | 1,146,200,915.73 | 840,740,749.02 | 1,350,064,179.88 | 1,072,764,404.51 | 1,024,120,621.20 | 804,664,290.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,750,200.08 | 1,114,801,729.24 | 798,698,011.45 | 1,395,361,030.36 | 1,024,126,796.62 | 985,844,904.18 | 786,695,775.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,830,474.69 | 1,012,147,721.72 | 699,549,717.27 | 1,202,260,724.65 | 890,812,973.04 | 876,206,407.46 | 661,802,954.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,098,070.98 | 9,298,323.21 | 8,261,632.80 | 46,069,618.91 | 29,083,448.70 | 16,782,801.82 | 11,204,584.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,841.04 | 7,615,045.60 | 5,524,528.71 | 8,861,452.97 | 6,805,863.62 | 6,927,467.66 | 5,452,248.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,803.68 | 7,578,438.92 | 4,836,330.06 | 17,535,537.59 | 6,796,225.60 | 4,838,989.74 | 5,124,163.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,444,247.10 | 66,841,507.73 | 68,643,054.38 | 102,629,121.79 | 71,100,386.04 | 65,105,333.99 | 79,662,702.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,850,762.59 | 11,320,692.06 | 11,882,748.23 | 18,004,574.45 | 19,527,899.62 | 15,983,903.51 | 23,449,120.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,946,042.36 | 13,974,468.33 | 14,282,241.70 | 18,205,590.09 | 21,739,873.31 | 23,565,321.66 | 20,282,562.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,265.82 | 1,680,967.21 | 1,898,566.09 | 2,298,759.10 | 1,130,898.60 | 1,337,513.79 | 1,192,262.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,782,825.17 | -3,338,072.18 | -889,080.77 | -4,820,238.19 | -9,178,561.55 | -4,136,593.68 | -156,413.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,443,923.98 | -6,152,020.59 | 2,584,840.70 | -31,693,221.76 | -15,637,084.97 | -19,649,642.22 | 11,104,426.61 |
| 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 | 4,161,359.47 | 11,601,435.96 | -525,494.47 | 30,377,491.52 | 9,378,265.54 | 3,055,204.39 | 8,525,648.97 |
| 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 | 4,161,359.47 | 2,718,164.14 | -525,494.47 | -10,371,460.97 | 4,939,107.20 | 3,827,561.41 | 2,395,433.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,646.96 | 11,198,902.66 | 11,593,256.73 | 22,903,617.58 | 16,799,538.25 | 15,737,206.26 | 10,784,603.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,543,726.13 | 44,699,447.47 | 54,806,259.76 | -28,526,447.03 | 50,000,075.86 | 33,281,891.77 | 48,226,779.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,097.91 | 1,283,278.24 | 172,009.07 | 1,879,192.36 | 913.23 | 120,441.04 | 1,861.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,593.11 | 2,636,759.95 | 34,038.32 | 6,267,095.92 | 626,928.02 | 2,210,120.17 | 337,405.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,501,230.93 | 43,345,965.76 | 54,944,230.51 | -32,914,350.59 | 49,374,061.07 | 31,192,212.64 | 47,891,235.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,522.01 | 14,063,898.75 | 15,414,766.97 | 15,163,100.76 | 11,376,346.62 | 8,252,046.05 | 15,255,063.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,507,708.92 | 29,282,067.01 | 39,529,463.54 | -48,077,451.35 | 37,997,714.45 | 22,940,166.59 | 32,636,172.19 |
| (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 | 41,507,708.92 | 29,282,067.01 | 39,529,463.54 | -48,077,451.35 | 37,997,714.45 | 22,940,166.59 | 32,636,172.19 |
| (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 | 36,271,042.26 | 20,446,895.56 | 31,648,687.71 | -34,652,821.96 | 34,302,536.88 | 24,469,227.96 | 29,892,734.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,666.66 | 8,835,171.45 | 7,880,775.83 | -13,424,629.39 | 3,695,177.57 | -1,529,061.37 | 2,743,438.12 |
| 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 | 36,313,699.39 | 19,350,517.12 | 30,933,001.41 | -51,455,872.72 | 24,324,121.51 | 7,738,364.77 | 21,895,836.41 |
| 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 | 0.05 | 0.03 | 0.04 | -0.04 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.04 | - | 0.04 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,023,045.27 | 1,395,982.07 | 3,462,076.62 | 4,737,146.27 | -21,899.66 | -89,250.52 | 1,027,363.79 |
| 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 | -1,252,185.41 | 1,588,844.95 | 3,222,558.18 | 5,581,310.61 | 64,268.57 | -124,036.91 | 997,585.90 |
| 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 | 会员可见 | 229,140.14 | -192,862.88 | 239,518.44 | -844,164.34 | -86,168.23 | 34,786.39 | 29,777.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,484,663.65 | 30,678,049.08 | 42,991,540.16 | -43,340,305.08 | 37,975,814.79 | 22,850,916.07 | 33,663,535.98 |
| 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 | 35,018,856.85 | 22,035,740.51 | 34,871,245.89 | -29,071,511.35 | 34,366,805.45 | 24,345,191.05 | 30,890,319.97 |
| 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 | 5,465,806.80 | 8,642,308.57 | 8,120,294.27 | -14,268,793.73 | 3,609,009.34 | -1,494,274.98 | 2,773,216.01 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-19 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |