| 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 | 467,746,194.50 | 341,071,180.73 | 322,410,928.05 | 457,682,839.90 | 367,400,542.63 | 334,003,473.79 | 2,113,283,791.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,746,194.50 | 341,071,180.73 | 322,410,928.05 | 457,682,839.90 | 367,400,542.63 | 334,003,473.79 | 2,113,283,791.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,220,165.05 | 320,387,054.74 | 308,160,670.01 | 431,483,855.39 | 365,505,338.24 | 340,815,992.11 | 2,096,878,912.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,039,444.91 | 268,793,487.93 | 258,733,545.78 | 332,919,055.65 | 288,240,614.04 | 267,031,365.91 | 1,835,931,517.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,451.04 | 2,129,914.68 | 2,161,096.99 | 3,551,771.79 | 2,482,488.98 | 2,505,975.28 | 2,225,709.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,345.52 | 2,028,749.89 | 1,993,946.88 | 23,440,989.75 | 2,289,746.37 | 2,289,023.40 | 52,476,333.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,268.59 | 3,546,205.09 | 4,380,600.36 | 5,066,080.06 | 4,514,795.02 | 2,651,064.58 | 56,125,898.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,940,465.05 | 36,235,963.24 | 34,392,995.50 | 47,747,797.23 | 37,330,683.04 | 40,872,360.72 | 90,348,673.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,189.94 | 7,652,733.91 | 6,498,484.50 | 18,758,160.91 | 30,647,010.79 | 25,466,202.22 | 59,770,779.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,083.71 | 8,258,597.97 | 9,289,547.48 | 36,269,012.99 | 36,995,827.00 | 41,830,657.55 | 64,058,161.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,910.63 | 1,096,455.81 | 3,270,572.40 | 18,047,746.45 | 12,476,441.61 | 22,590,322.24 | 6,179,856.47 |
| 资产减值损失(元) | - | - | - | - | - | -969.96 | -27,237.70 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,647,190.96 | -3,424,431.02 | -2,334,939.66 | 3,593,544.84 | -5,720,753.81 | -5,564,469.66 | -48,858.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,310,157.98 | -18,355,846.45 | -11,083,030.33 | -5,763,698.04 | 5,017,588.48 | -5,108,935.97 | 1,347,152.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,872.88 | 2,499,348.54 | -974,383.77 | 449,896.33 | - | -147,971.89 | 1,214,414.21 |
| 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 | 89,298.88 | 1,839,977.14 | -974,383.77 | 442,720.45 | - | -841,308.35 | 1,340,396.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,573.69 | 762,622.77 | 930,414.38 | 2,083,469.91 | 1,925,158.71 | 2,472,559.77 | 2,443,194.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,888,546.31 | 2,280,082.31 | 829,888.19 | 18,577,164.83 | 3,104,598.67 | -15,170,943.26 | 23,935,357.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,383.23 | 251,102.03 | 341,576.85 | 1,889,900.93 | 22,775.78 | 1,965,269.94 | 1,483,637.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,151.97 | 812,182.94 | 153,469.13 | -154,630.31 | 903,167.80 | 816,214.82 | 317,230.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,738,777.57 | 1,719,001.40 | 1,017,995.91 | 20,621,696.07 | 2,224,206.65 | -14,021,888.14 | 25,101,764.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,735.24 | 4,477,865.18 | 2,999,619.57 | 8,152,912.51 | 8,782,051.49 | 3,507,181.30 | 28,701,965.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,658,042.33 | -2,758,863.78 | -1,981,623.66 | 12,468,783.56 | -6,557,844.84 | -17,529,069.44 | -3,600,200.53 |
| (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 | 23,658,042.33 | -2,758,863.78 | -1,981,623.66 | 12,468,783.56 | -6,557,844.84 | -17,529,069.44 | -3,600,200.53 |
| (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 | 23,572,881.55 | -3,697,413.73 | -2,538,446.58 | 12,921,717.92 | -6,581,342.71 | -18,178,066.25 | -51,121,390.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,160.78 | 938,549.95 | 556,822.92 | -452,934.36 | 23,497.87 | 648,996.81 | 47,521,189.68 |
| 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 | 11,502,441.11 | 14,684,728.19 | 7,574,188.11 | -21,744,410.14 | -29,135,814.18 | -35,062,428.66 | -71,372,219.92 |
| 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 | - | 0.03 | -0.01 | - | 0.02 | -0.01 | -0.02 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.01 | - | 0.02 | -0.01 | -0.02 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 122,289.56 | - | - | 584,612.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 122,289.56 | - | - | 584,612.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,780,331.89 | -2,681,205.17 | -1,981,623.66 | 13,053,396.50 | -6,557,844.84 | -1,607,945.56 | -3,600,200.53 |
| 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 | 23,695,171.11 | -3,619,755.12 | -2,538,446.58 | 13,506,330.86 | -6,581,342.71 | -2,256,942.37 | -51,121,390.21 |
| 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 | 85,160.78 | 938,549.95 | 556,822.92 | -452,934.36 | 23,497.87 | 648,996.81 | 47,521,189.68 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 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 |