| 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 | 1,752,050,372.31 | 1,691,812,220.76 | 1,500,689,201.57 | 1,501,019,644.48 | 1,474,966,248.56 | 1,105,559,127.45 | 1,324,537,176.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,050,372.31 | 1,691,812,220.76 | 1,500,689,201.57 | 1,501,019,644.48 | 1,474,966,248.56 | 1,105,559,127.45 | 1,324,537,176.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,595,685.08 | 1,583,134,337.18 | 1,492,353,101.76 | 1,267,494,620.83 | 1,390,774,075.02 | 1,247,264,540.18 | 1,492,761,488.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,342,629.10 | 1,472,197,606.12 | 1,399,109,710.50 | 1,176,307,646.14 | 1,286,473,726.60 | 1,148,778,846.88 | 1,382,793,914.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,930,595.43 | 65,257,069.41 | 46,397,203.32 | 45,913,304.78 | 52,105,554.32 | 44,830,664.93 | 57,067,085.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,996,027.77 | 6,791,444.04 | 6,733,057.88 | 6,960,962.92 | 5,811,861.19 | 7,215,906.90 | 6,508,059.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,998.72 | 2,817,289.32 | 2,932,363.45 | 3,372,786.17 | 2,451,507.93 | 2,323,133.95 | 3,033,773.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,289,968.41 | 46,256,116.00 | 43,285,098.41 | 46,111,843.48 | 48,522,975.48 | 47,847,762.61 | 46,824,378.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,577,534.35 | -10,185,187.71 | -6,104,331.80 | -11,171,922.66 | -4,591,550.50 | -3,731,775.09 | -3,465,723.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,157.76 | 2,804,948.63 | 2,746,386.81 | 2,040,304.62 | 1,209,214.80 | -1,901,806.04 | 1,940,972.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,878.29 | 5,053,145.93 | 4,401,200.34 | 6,180,466.92 | 3,914,651.18 | -23,897,421.45 | 33,390,469.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,976,060.38 | -579,973.40 | -470,368.09 | -40,219,133.53 | 37,780,388.01 | -35,559,127.74 | 36,239,350.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,533.90 | 1,136,196.64 | -3,509,324.49 | 2,720,129.49 | -4,461,018.98 | 122,054.66 | -168,956.10 |
| 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 | -1,466,291.47 | 1,440,145.28 | 366,498.40 | -415,272.84 | - | - | -34,117.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,779,070.78 | -8,618,730.73 | -1,163,176.88 | -5,895,965.16 | -96,278.70 | -235,899.72 | 325,610.28 |
| 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 | -418,456.65 | -7,716,324.34 | 201,468.28 | 611,453.84 | -96,278.70 | -235,899.72 | -77,807.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,902.49 | 3,070,939.19 | 26,410,825.58 | 10,396,676.78 | 471,491.62 | 1,987,665.62 | 1,588,809.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,777,633.19 | 105,126,460.56 | 29,970,554.33 | 200,966,939.99 | 117,886,755.49 | -175,390,719.91 | -130,273,614.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,901.01 | 1,245,393.02 | 23,253.00 | 1,772,147.15 | 854,115.93 | 243,303.78 | 34,340.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280.20 | 2,670,591.05 | 88,429.56 | 5,512,092.85 | 3,077.27 | 146,375.78 | 120,244.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,504,254.00 | 103,701,262.53 | 29,905,377.77 | 197,226,994.29 | 118,737,794.15 | -175,293,791.91 | -130,359,518.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,479,612.03 | 11,767,664.84 | 4,331,474.49 | 28,163,831.28 | 11,746,789.70 | -28,891,016.44 | -20,613,298.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 | 169,063,163.01 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 |
| (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 | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 | 169,063,163.01 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 |
| (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 | 90,024,641.97 | 91,530,252.95 | 25,573,903.28 | 167,991,112.93 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 |
| 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 | 89,425,110.04 | 89,842,458.99 | 23,302,524.90 | 167,516,670.42 | 105,942,024.53 | -148,214,884.69 | -111,280,631.22 |
| 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 | 0.08 | 0.08 | 0.02 | 0.14 | 0.09 | -0.13 | -0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 | 169,063,163.01 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 |
| 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 | 90,024,641.97 | 91,530,252.95 | 25,573,903.28 | 167,991,112.93 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-18 00:00:00 | 2024-08-20 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |