| 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 | 1,311,466,112.40 | 1,190,438,263.26 | 671,075,800.63 | 1,413,001,011.82 | 772,432,306.53 | 693,794,706.53 | 582,816,169.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,466,112.40 | 1,190,438,263.26 | 671,075,800.63 | 1,413,001,011.82 | 772,432,306.53 | 693,794,706.53 | 582,816,169.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,903,243.14 | 1,145,108,130.22 | 671,228,695.57 | 1,479,452,506.92 | 798,246,191.74 | 733,444,137.16 | 580,411,263.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,052,788.64 | 1,004,973,708.25 | 546,426,225.07 | 1,342,020,957.90 | 621,863,381.81 | 572,627,258.61 | 448,916,293.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,530,781.45 | 19,530,717.42 | 19,770,689.67 | -50,533,552.02 | 54,099,552.01 | 54,207,647.18 | 29,532,317.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,983,593.95 | 8,231,568.29 | 9,875,429.94 | 12,103,359.77 | 6,550,321.87 | 6,817,350.18 | 9,127,934.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,898,010.61 | 47,465,987.86 | 34,431,219.61 | 70,441,125.57 | 52,222,097.41 | 39,180,141.05 | 32,660,102.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,401,460.94 | 45,196,240.34 | 43,866,077.16 | 83,031,269.25 | 38,339,635.76 | 44,094,034.68 | 36,892,014.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,036,607.55 | 19,709,908.06 | 16,859,054.12 | 22,389,346.45 | 25,171,202.88 | 16,517,705.46 | 23,282,600.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,532,069.32 | 21,302,191.00 | 18,751,137.47 | 22,088,270.26 | 23,640,522.55 | 23,046,290.77 | 22,709,762.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,898.69 | 1,469,675.72 | 2,038,870.81 | 1,931,691.40 | 1,568,235.91 | 1,320,907.49 | 1,285,191.46 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -31,388,170.02 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -16,268,632.38 | - | - | - |
| 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 | 2,934,429.39 | 602,783.74 | 721,384.58 | -2,779,025.36 | -401,358.43 | 1,427,052.14 | 2,634,366.93 |
| 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 | 3,076,826.76 | 705,635.49 | 926,941.37 | -530,997.41 | -334,452.57 | 1,616,125.41 | 2,690,173.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,188.27 | 13,420,276.24 | 9,044,651.81 | 28,167,580.96 | 2,687,596.52 | 2,574,523.00 | 2,393,383.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,804,486.92 | 27,623,201.22 | 9,727,477.33 | -88,735,154.18 | -23,545,897.14 | -43,018,219.74 | 7,483,723.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,150.20 | 777,855.88 | 706,262.51 | 7,520,256.87 | 222,713.13 | 1,983,125.57 | 264,909.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049.12 | 586,272.32 | 246,511.16 | 2,409,284.15 | 823,890.05 | 276,120.44 | 1,114,184.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,508,588.00 | 27,814,784.78 | 10,187,228.68 | -83,624,181.46 | -24,147,074.06 | -41,311,214.61 | 6,634,448.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,636.74 | 1,916,988.37 | 2,578,613.91 | 41,214,894.13 | 2,257,217.58 | 1,825,133.21 | 778,413.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,677,951.26 | 25,897,796.41 | 7,608,614.77 | -124,839,075.59 | -26,404,291.64 | -43,136,347.82 | 5,856,035.06 |
| (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 | 65,677,951.26 | 25,897,796.41 | 7,608,614.77 | -124,839,075.59 | -26,404,291.64 | -43,136,347.82 | 5,856,035.06 |
| (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 | 61,613,088.05 | 20,689,376.65 | 2,096,290.28 | -133,066,955.04 | -33,184,714.90 | -45,205,431.34 | 5,647,417.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,863.21 | 5,208,419.76 | 5,512,324.49 | 8,227,879.45 | 6,780,423.26 | 2,069,083.52 | 208,617.49 |
| 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 | 58,272,275.09 | 16,810,403.97 | 1,211,784.34 | -140,486,676.68 | -35,001,964.21 | -51,012,132.25 | 4,272,653.41 |
| 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 | 0.03 | 0.01 | - | -0.07 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | - | -0.07 | -0.02 | -0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,576.57 | -2,995,968.83 | 3,336,065.16 | -4,773,031.62 | -161,393.99 | 4,148,352.36 | -156,719.05 |
| 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 | -896,018.91 | -2,696,371.95 | 3,002,458.64 | -4,401,534.87 | -145,254.59 | 3,733,517.13 | -141,047.15 |
| 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 | -99,557.66 | -299,596.88 | 333,606.52 | -371,496.75 | -16,139.40 | 414,835.23 | -15,671.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,682,374.69 | 22,901,827.58 | 10,944,679.93 | -129,612,107.21 | -26,565,685.63 | -38,987,995.46 | 5,699,316.01 |
| 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 | 60,717,069.14 | 17,993,004.70 | 5,098,748.92 | -137,468,489.91 | -33,329,969.49 | -41,471,914.21 | 5,506,370.42 |
| 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 | 3,965,305.55 | 4,908,822.88 | 5,845,931.01 | 7,856,382.70 | 6,764,283.86 | 2,483,918.75 | 192,945.59 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |