| 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 | 976,725,599.08 | 1,000,377,348.84 | 1,110,553,905.61 | 547,579,069.46 | 1,495,253,603.36 | 1,622,346,044.56 | 1,720,736,659.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,725,599.08 | 1,000,377,348.84 | 1,110,553,905.61 | 547,579,069.46 | 1,495,253,603.36 | 1,622,346,044.56 | 1,720,736,659.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,679,916.12 | 1,022,407,717.27 | 1,090,453,712.25 | 508,853,443.60 | 1,498,698,194.12 | 1,650,900,111.87 | 1,714,781,722.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,472,839.00 | 886,363,639.82 | 939,056,195.30 | 364,091,390.51 | 1,343,744,012.67 | 1,504,966,918.17 | 1,578,540,241.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,029.37 | 7,700,345.48 | 8,587,255.22 | 5,638,150.45 | 8,261,282.78 | 16,465,600.95 | 9,725,045.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,033.74 | 7,194,786.45 | 7,032,713.43 | 9,040,980.85 | 7,130,259.79 | 6,430,389.08 | 5,203,424.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,142,964.65 | 22,467,269.82 | 29,849,603.52 | 32,179,554.62 | 27,006,172.43 | 24,156,796.05 | 31,428,052.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,797,014.25 | 60,039,672.40 | 64,893,525.26 | 68,900,894.17 | 72,371,397.50 | 65,729,770.80 | 50,295,651.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,260,035.11 | 38,642,003.30 | 41,034,419.52 | 29,002,473.00 | 40,185,068.95 | 33,150,636.82 | 39,589,305.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,170,224.19 | 40,515,618.35 | 42,969,473.80 | 30,520,875.00 | 42,718,994.11 | 46,447,005.46 | 40,531,045.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,818.45 | 2,197,102.95 | 1,983,441.62 | 4,795,226.49 | 3,222,942.35 | 4,225,067.93 | 4,149,166.49 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -1,598,143.84 | -2,043,910.38 | 48,206.56 | 1,155,774.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,952.15 | 1,349,440.45 | -3,595,407.80 | -14,538,478.01 | -5,700,963.65 | 2,002,530.68 | -4,700,442.74 |
| 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 | -11,607,906.02 | 25,010,224.25 | -89,267,685.52 | 79,372,774.59 | -39,097,842.77 | -24,675,698.04 | -64,981,183.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,681,041.11 | 102,581,778.96 | 86,605,840.06 | 69,866,920.90 | 75,774,614.05 | 96,232,522.87 | 64,381,757.94 |
| 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 | 78,482,848.24 | 76,875,790.81 | 78,300,201.17 | 71,342,006.10 | 85,089,865.66 | 73,438,374.35 | 66,542,779.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,661.51 | 13,757,903.86 | 13,094,292.63 | 19,511,858.52 | 16,468,898.52 | 14,168,387.03 | 6,141,978.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,072,058.01 | 125,001,696.13 | 27,799,602.59 | 191,641,009.80 | 41,709,292.75 | 59,468,794.05 | 8,542,345.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,193.99 | -1,906,343.10 | 2,356,022.33 | 17,052,077.64 | 463,850.46 | 144,331,142.90 | 1,806,814.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,913.28 | 19,748.32 | 12,378.21 | 339,648.89 | 104,739.80 | 536,741.34 | 19,320.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,946,338.72 | 123,075,604.71 | 30,143,246.71 | 208,353,438.55 | 42,068,403.41 | 203,263,195.61 | 10,329,839.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,370,192.42 | 11,225,254.42 | -9,929,386.33 | 46,365,536.32 | -14,352,953.42 | -5,823,098.45 | -11,627,194.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,576,146.30 | 111,850,350.29 | 40,072,633.04 | 161,987,902.23 | 56,421,356.83 | 209,086,294.06 | 21,957,034.05 |
| (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 | 83,576,146.30 | 111,850,350.29 | 40,072,633.04 | - | - | 209,086,294.06 | 21,957,034.05 |
| (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 | 72,940,486.27 | 95,767,692.54 | 28,540,225.92 | 154,196,299.59 | 48,045,831.67 | 197,290,799.71 | 7,865,220.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,635,660.03 | 16,082,657.75 | 11,532,407.12 | 7,791,602.64 | 8,375,525.16 | 11,795,494.35 | 14,091,813.32 |
| 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 | 38,430,519.86 | 42,104,176.00 | 80,658,588.64 | 43,874,664.07 | 71,164,039.72 | 59,923,261.38 | 44,914,789.11 |
| 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 | 0.07 | 0.09 | 0.03 | 0.14 | 0.04 | 0.18 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.03 | 0.14 | 0.04 | 0.18 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,459.50 | -868,945.44 | 393,973.90 | -3,005,318.51 | 5,471,839.90 | -8,426,807.97 | 2,756,796.53 |
| 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 | -103,459.50 | -868,945.44 | 393,973.90 | -3,005,318.51 | 5,471,839.90 | -8,426,807.97 | 2,756,796.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,472,686.80 | 110,981,404.85 | 40,466,606.94 | 158,982,583.72 | 61,893,196.73 | 200,659,486.09 | 24,713,830.58 |
| 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 | 72,837,026.77 | 94,898,747.10 | 28,934,199.82 | 151,190,981.08 | 53,517,671.57 | 188,863,991.74 | 10,622,017.26 |
| 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 | 10,635,660.03 | 16,082,657.75 | 11,532,407.12 | 7,791,602.64 | 8,375,525.16 | 11,795,494.35 | 14,091,813.32 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |