| 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 | 341,553,451.53 | 413,181,926.38 | 176,855,498.59 | 458,643,944.95 | 397,935,720.38 | 511,577,208.41 | 53,800,910.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,553,451.53 | 413,181,926.38 | 176,855,498.59 | 458,643,944.95 | 397,935,720.38 | 511,577,208.41 | 53,800,910.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,859,670.69 | 341,740,109.31 | 182,643,551.02 | 367,599,736.34 | 350,489,498.33 | 427,696,294.01 | 98,537,650.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,276,212.15 | 279,849,157.18 | 130,521,296.41 | 254,847,316.80 | 289,503,497.03 | 370,987,466.01 | 52,972,258.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,937.09 | - | - | 559,862.59 | 15,600.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,699.16 | 3,711,781.63 | 1,585,280.44 | 3,461,051.88 | 2,447,906.49 | 2,064,351.50 | 433,492.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,719,745.10 | 19,129,953.64 | 12,349,787.68 | 40,242,700.78 | 12,368,093.83 | 11,311,610.48 | 11,362,323.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,612,583.20 | 38,093,303.23 | 36,481,063.61 | 66,274,425.02 | 41,613,066.95 | 37,899,842.96 | 29,460,119.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,493.99 | 647,941.93 | 1,706,122.88 | 2,214,379.27 | 4,541,334.03 | 5,268,171.57 | 4,309,456.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,145.84 | 5,484,699.52 | 5,808,804.96 | 7,659,580.20 | 8,239,456.47 | 8,818,268.60 | 8,756,919.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,639.91 | 5,005,361.67 | 4,195,866.68 | 7,374,796.86 | 2,122,622.01 | 4,118,985.92 | 3,774,799.34 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 28,913.48 | 455,994.85 | -341,823.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,224.32 | -784,069.38 | 1,750,529.21 | -1,775,522.05 | 562,311.28 | 8,107,816.95 | 21,209.51 |
| 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 | 92,310,750.66 | -12,694,146.29 | -5,406,545.80 | -52,205,882.55 | -7,461,782.53 | -12,200,771.14 | 32,062,927.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,186.95 | 46,734,046.49 | 8,321,040.69 | 27,128,211.96 | 9,468,779.81 | 114,193,375.28 | 2,902,388.68 |
| 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 | 3,855,159.80 | 3,579,868.31 | 2,811,212.67 | 6,308.61 | 4,587,978.07 | 3,826,312.80 | 2,213,588.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,374,355.82 | 1,402,588.24 | 542,727.37 | 6,488,945.65 | 996,355.39 | 2,364,455.58 | 2,327,859.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,750,298.59 | 106,098,666.86 | -871,343.51 | 67,748,740.40 | 51,620,308.10 | 252,088,200.10 | -7,333,346.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,562.00 | 18,734.36 | 24.12 | 847,746.00 | 90,611.44 | 12,591,104.08 | 188,836.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,799.55 | 10,558.11 | 39,398.32 | 559,170.29 | 122,088.89 | 71,567.21 | 155.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,684,061.04 | 106,106,843.11 | -910,717.71 | 68,037,316.11 | 51,588,830.65 | 264,607,736.97 | -7,144,665.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,639,601.05 | 12,233,787.73 | -266,225.28 | 24,438,105.21 | -2,189,681.41 | 33,201,619.11 | 6,396,636.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,044,459.99 | 93,873,055.38 | -644,492.43 | 43,599,210.90 | 53,778,512.06 | 231,406,117.86 | -13,541,301.37 |
| (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 | 126,044,459.99 | 93,873,055.38 | -644,492.43 | 43,599,210.90 | 53,778,512.06 | 231,406,117.86 | -13,541,301.37 |
| (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 | 120,179,764.13 | 87,441,975.63 | -5,236,807.38 | 32,889,946.72 | 49,462,543.66 | 201,909,036.74 | -8,914,116.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,695.86 | 6,431,079.75 | 4,592,314.95 | 10,709,264.18 | 4,315,968.40 | 29,497,081.12 | -4,627,185.01 |
| 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 | 46,315,669.30 | 96,705,607.93 | -3,684,813.76 | 59,277,355.36 | 51,887,244.63 | 144,902,499.49 | -34,866,911.28 |
| 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 | 0.17 | 0.12 | -0.01 | 0.06 | 0.10 | 0.36 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | -0.01 | 0.06 | 0.10 | 0.36 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,642,289.96 | 42,854,723.46 | 13,000,684.82 | -33,160,262.61 | 44,380,602.36 | 90,583,251.44 | 37,096,598.17 |
| 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 | 36,642,289.96 | 42,854,723.46 | 13,000,684.82 | -33,160,262.61 | 44,380,602.36 | 90,583,251.44 | 37,096,598.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,686,749.95 | 136,727,778.84 | 12,356,192.39 | 10,438,948.29 | 98,159,114.42 | 321,989,369.30 | 23,555,296.80 |
| 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 | 156,822,054.09 | 130,296,699.09 | 7,763,877.44 | -270,315.89 | 93,843,146.02 | 292,492,288.18 | 28,182,481.81 |
| 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 | 5,864,695.86 | 6,431,079.75 | 4,592,314.95 | 10,709,264.18 | 4,315,968.40 | 29,497,081.12 | -4,627,185.01 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-11 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |