| 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 | 1,756,879,685.64 | 1,892,611,983.52 | 1,167,447,145.87 | 1,669,548,467.55 | 1,943,648,031.57 | 1,808,166,284.65 | 1,511,436,473.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,879,685.64 | 1,892,611,983.52 | 1,167,447,145.87 | 1,669,548,467.55 | 1,943,648,031.57 | 1,808,166,284.65 | 1,511,436,473.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,145,554.83 | 1,864,539,492.36 | 1,161,977,095.80 | 1,639,609,187.85 | 1,966,253,491.05 | 1,821,772,288.49 | 1,479,114,267.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,274,062.13 | 1,719,574,117.94 | 1,031,455,359.12 | 1,473,025,150.51 | 1,831,769,842.18 | 1,718,996,164.99 | 1,350,765,761.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,562,767.19 | 55,125,318.53 | 44,039,976.84 | 56,914,931.37 | 57,938,946.50 | 35,862,945.69 | 50,441,664.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,595.23 | 8,592,676.65 | 6,624,597.40 | 9,595,219.67 | 6,316,938.47 | 7,178,531.39 | 6,798,965.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,445,745.88 | 28,461,396.74 | 27,577,058.65 | 29,072,611.07 | 31,415,081.62 | 31,552,943.38 | 25,589,972.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,679,282.57 | 41,656,823.39 | 37,343,676.90 | 71,534,909.23 | 35,154,430.16 | 23,209,005.58 | 30,326,353.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,313,101.83 | 11,129,159.11 | 14,936,426.89 | -533,634.00 | 3,658,252.11 | 4,972,697.47 | 15,191,551.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,893,969.09 | 17,694,597.58 | 19,430,291.45 | 16,029,896.42 | 17,589,402.99 | 16,359,716.17 | 15,130,393.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,022.14 | 3,331,624.15 | 2,846,422.83 | 15,587,877.60 | 12,261,423.06 | 4,526,094.98 | 4,978,169.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,285,227.59 | -2,014,003.57 | -521,215.47 | -5,268,948.94 | 7,293,767.77 | -5,891,915.81 | -12,210,205.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,067.21 | 1,974,749.91 | -345,678.91 | -5,676,807.64 | 3,291,565.87 | -3,673,183.95 | 1,426,307.31 |
| 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 | -180,604.31 | - | - | 17,254,906.29 | 163,173.13 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,673.28 | 8,200,421.56 | 11,364,964.35 | 7,204,235.99 | 2,276,350.26 | 6,311,718.17 | 4,642,438.79 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,783,581.00 | 36,829,575.59 | 16,213,478.58 | 44,454,379.58 | -9,580,602.44 | -415,437.08 | 26,118,074.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,799.79 | -269,815.35 | 3,059,682.65 | 5,127,261.81 | 3,429,200.65 | 1,592,668.00 | 1,019,561.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,881.28 | 505,320.30 | 1,154,067.64 | 1,419,325.02 | 42,219.91 | 4,793,125.43 | 94,982.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,426,499.51 | 36,054,439.94 | 18,119,093.59 | 48,162,316.37 | -6,193,621.70 | -3,615,894.51 | 27,042,652.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,437.95 | 3,595,242.42 | 5,155,388.49 | 8,411,493.16 | 1,660,644.16 | -856,093.67 | 3,894,186.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,590,061.56 | 32,459,197.52 | 12,963,705.10 | 39,750,823.21 | -7,854,265.86 | -2,759,800.84 | 23,148,466.40 |
| (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 | 21,590,061.56 | 32,459,197.52 | 12,963,705.10 | 39,750,823.21 | -7,854,265.86 | -2,759,800.84 | 23,148,466.40 |
| (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 | 8,998,479.83 | 24,724,990.35 | 4,646,118.87 | 34,168,195.40 | -24,013,521.31 | -2,096,083.99 | 14,692,971.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,591,581.73 | 7,734,207.16 | 8,317,586.24 | 5,582,627.81 | 16,159,255.45 | -663,716.85 | 8,455,494.94 |
| 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 | 1,152,313.26 | 18,279,651.52 | -8,203,587.03 | 27,489,672.89 | -24,433,770.10 | -4,027,015.60 | 9,691,316.45 |
| 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 | 0.05 | 0.01 | 0.06 | -0.04 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.01 | 0.06 | -0.04 | -0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322.90 | -3,975.25 | 120.45 | -4,579.46 | 2,094.04 | - | - |
| 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 | 2,322.90 | -3,975.25 | 120.45 | -4,579.46 | 2,094.04 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,592,384.46 | 32,455,222.26 | 12,963,825.56 | 39,746,243.75 | -7,852,171.82 | -2,761,075.43 | 23,148,466.40 |
| 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 | 9,000,802.73 | 24,721,015.10 | 4,646,239.32 | 34,163,615.94 | -24,011,427.27 | -2,097,358.58 | 14,692,971.46 |
| 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 | 12,591,581.73 | 7,734,207.16 | 8,317,586.24 | 5,582,627.81 | 16,159,255.45 | -663,716.85 | 8,455,494.94 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |