| 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 | 1,122,462,566.68 | 3,032,752,108.63 | 1,823,785,394.31 | 3,130,924,903.81 | 2,800,365,948.24 | 2,913,944,950.09 | 1,974,880,691.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,462,566.68 | 3,032,752,108.63 | 1,823,785,394.31 | 3,130,924,903.81 | 2,800,365,948.24 | 2,913,944,950.09 | 1,974,880,691.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,207,432.93 | 2,956,797,802.37 | 1,803,667,333.11 | 2,988,045,528.33 | 2,722,311,296.01 | 2,765,928,122.42 | 1,892,666,261.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,704,309.36 | 2,629,447,153.63 | 1,519,361,226.75 | 2,633,612,832.42 | 2,391,733,623.38 | 2,447,508,782.05 | 1,611,893,709.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,766,321.42 | 135,700,962.24 | 105,482,545.80 | 153,427,078.49 | 141,720,521.20 | 152,409,857.44 | 112,478,752.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,005,719.82 | 16,117,062.29 | 14,454,591.39 | 18,382,083.54 | 14,938,657.04 | 12,138,535.43 | 12,935,563.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,224,026.13 | 30,828,288.26 | 30,856,446.75 | 38,369,187.76 | 30,371,388.86 | 29,180,832.68 | 28,222,249.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,266,987.60 | 102,050,094.61 | 90,622,622.74 | 96,887,673.28 | 97,682,919.13 | 83,734,815.53 | 91,068,224.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,240,068.60 | 42,654,241.34 | 42,889,899.68 | 47,366,672.84 | 45,864,186.40 | 40,955,299.29 | 36,067,760.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,191,273.50 | 40,183,575.49 | 38,732,878.84 | 47,247,899.30 | 40,922,211.25 | 39,030,614.90 | 34,754,000.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,455.87 | 925,711.23 | 746,629.54 | 1,582,466.60 | 69,231.39 | 1,072,576.58 | 1,801,379.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,560.18 | 378,950.03 | 1,671,586.16 | -8,370,793.86 | -783,563.79 | -1,604,035.14 | 600,228.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,116.81 | -28,637,700.89 | 36,805,169.63 | -127,064,528.17 | -33,057,965.10 | -19,359,028.14 | 5,803,318.00 |
| 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 | -3,650,944.30 | -1,264,081.46 | -2,335,646.34 | -5,257,847.49 | -3,099,242.56 | 13,258,459.43 | -3,938,113.52 |
| 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 | - | -793,640.84 | -1,894,893.29 | 93,209.70 | -1,855,985.76 | -1,120,690.54 | -1,277,377.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,401,906.49 | 43,203,716.58 | 19,898,593.71 | 39,939,267.32 | 9,841,380.32 | 11,607,291.53 | 9,194,772.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,483,838.30 | 89,837,755.67 | 76,211,108.01 | 41,748,150.50 | 51,571,958.53 | 152,184,880.69 | 93,850,485.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,368.39 | 2,748,663.76 | 516,586.57 | 3,163,821.59 | 532,478.34 | 37,633.89 | 533,252.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,761.50 | 782,167.00 | 847,350.57 | 1,373,813.90 | 1,230,493.88 | 270,163.99 | 2,453,449.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,931,445.19 | 91,804,252.43 | 75,880,344.01 | 43,538,158.19 | 50,873,942.99 | 151,952,350.59 | 91,930,288.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,321,695.95 | -8,803,481.17 | 8,257,258.01 | -4,161,449.01 | -4,122,180.61 | 1,460,897.36 | 22,146,507.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,253,141.14 | 100,607,733.59 | 67,623,086.01 | 47,699,607.20 | 54,996,123.60 | 150,491,453.23 | 69,783,781.12 |
| (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 | 44,253,141.14 | 100,607,733.59 | 67,623,086.01 | 47,699,607.20 | 54,996,123.60 | 150,491,453.23 | 69,783,781.12 |
| (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 | 45,440,618.50 | 95,850,944.55 | 64,001,944.77 | 45,455,388.98 | 47,584,009.98 | 136,838,908.73 | 63,740,158.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,187,477.36 | 4,756,789.04 | 3,621,141.24 | 2,244,218.22 | 7,412,113.62 | 13,652,544.50 | 6,043,623.10 |
| 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 | 46,353,387.68 | 80,944,879.37 | 60,202,370.37 | 20,644,254.82 | 41,154,436.36 | 129,275,447.20 | 58,843,714.91 |
| 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 | 0.04 | 0.03 | 0.02 | 0.02 | 0.06 | 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 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.06 | 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 | -440,747.33 | 6,673.69 | 292,333.60 | -104,868,867.37 | 243,305.34 | -552,758.41 | -21,876.57 |
| 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 | -218,718.63 | 46,883.15 | 148,519.53 | -104,690,733.12 | 131,348.67 | -311,698.88 | -22,944.17 |
| 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 | -222,028.70 | -40,209.46 | 143,814.07 | -178,134.25 | 111,956.67 | -241,059.53 | 1,067.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,812,393.81 | 100,614,407.28 | 67,915,419.61 | -57,169,260.17 | 55,239,428.94 | 149,938,694.82 | 69,761,904.55 |
| 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 | 45,221,899.87 | 95,897,827.70 | 64,150,464.30 | -59,235,344.14 | 47,715,358.65 | 136,527,209.85 | 63,717,213.85 |
| 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 | -1,409,506.06 | 4,716,579.58 | 3,764,955.31 | 2,066,083.97 | 7,524,070.29 | 13,411,484.97 | 6,044,690.70 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |