| 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 | 1,549,716,645.15 | 2,360,454,878.85 | 2,084,576,926.97 | 2,381,930,455.98 | 2,295,614,505.14 | 2,495,676,825.03 | 1,545,054,045.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,716,645.15 | 2,360,454,878.85 | 2,084,576,926.97 | 2,381,930,455.98 | 2,295,614,505.14 | 2,495,676,825.03 | 1,545,054,045.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,284,259.44 | 2,243,286,751.56 | 1,999,226,706.93 | 2,370,075,562.96 | 2,222,922,574.46 | 2,403,490,786.70 | 1,540,855,890.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,447,538.17 | 1,940,681,493.32 | 1,675,920,482.63 | 2,007,541,727.45 | 1,878,158,106.76 | 2,070,621,659.03 | 1,227,874,378.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,473,872.05 | 66,353,385.58 | 41,037,285.62 | 21,989,342.82 | 34,169,707.22 | 59,532,970.28 | 34,268,756.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,486,009.65 | 7,705,629.52 | 8,776,477.66 | 12,144,128.66 | 9,015,748.66 | 9,126,447.57 | 6,550,108.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,175,931.47 | 196,180,937.37 | 220,118,270.31 | 246,763,961.12 | 230,763,415.21 | 240,216,962.94 | 204,268,247.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,524,251.40 | 41,948,787.68 | 53,722,074.60 | 75,800,265.81 | 53,023,413.11 | 48,593,844.21 | 48,752,650.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,656.70 | -9,583,481.91 | -347,883.89 | 5,836,137.10 | 17,792,183.50 | -24,601,097.33 | 19,141,748.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,999.71 | 2,588,093.83 | 3,086,893.61 | 7,430,061.23 | 4,907,445.23 | 6,348,896.01 | 4,844,075.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,627.01 | 13,012,480.63 | -4,585,299.68 | 4,435,392.09 | 2,885,821.55 | 2,754,374.41 | 1,432,852.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,806.30 | -11,643,349.35 | -2,554,932.24 | 414,060.47 | -3,836,034.85 | 1,646,032.57 | -5,993,578.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,348.09 | -16,580,494.58 | 953,599.12 | -46,986,682.36 | 7,582,670.39 | -15,883,187.35 | 869,161.40 |
| 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 | 1,225,137.84 | 299,110.07 | - | 2,680,870.48 | -2,680,230.48 | -640.00 | 184,106.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453,723.88 | -933,715.17 | 918.10 | -816,416.50 | 2,823.49 | 1,115,960.55 | 166,006.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -160,212.06 | 1,490.14 | -35,898.41 | -74,007.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,818.80 | 17,858,250.44 | 14,816,665.83 | 32,142,360.80 | 11,540,909.98 | 10,301,823.34 | 6,165,749.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,573,524.44 | 107,811,095.71 | 97,435,297.52 | -548,302.29 | 85,386,747.87 | 89,799,549.07 | 5,319,476.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,970.15 | 748,735.40 | 1,000,659.49 | 6,237,775.89 | 168,493.74 | 939,625.27 | 487,940.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,096.41 | 5,197,914.81 | 2,774,302.84 | 2,890,721.65 | 1,171,213.37 | 9,543,081.23 | 804,726.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,861,398.18 | 103,361,916.30 | 95,661,654.17 | 2,798,751.95 | 84,384,028.24 | 81,196,093.11 | 5,002,690.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,842,198.67 | 22,376,234.53 | 16,163,524.76 | 16,505,836.57 | 11,786,553.04 | -33,868.07 | 2,075,502.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,703,596.85 | 80,985,681.77 | 79,498,129.41 | -13,707,084.62 | 72,597,475.20 | 81,229,961.18 | 2,927,188.01 |
| (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 | 157,796,367.75 | 79,212,716.11 | 79,058,319.44 | -11,598,442.83 | 76,403,534.52 | 81,439,965.44 | 5,699,546.34 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,770.90 | 1,772,965.66 | 439,809.97 | -2,108,641.79 | -3,806,059.32 | -210,004.26 | -2,772,358.33 |
| (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 | 161,472,349.73 | 82,222,557.64 | 80,575,777.84 | -5,663,739.84 | 74,797,876.76 | 85,036,308.44 | 5,398,001.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,768,752.88 | -1,236,875.87 | -1,077,648.43 | -8,043,344.78 | -2,200,401.56 | -3,806,347.26 | -2,470,813.78 |
| 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 | 139,940,213.35 | 79,456,368.60 | 72,178,714.85 | -24,370,914.87 | 65,331,801.11 | 83,407,457.75 | -2,135,401.23 |
| 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 | 0.15 | 0.08 | 0.07 | -0.01 | 0.07 | 0.08 | 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 | 0.14 | 0.08 | 0.07 | -0.01 | 0.07 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,703,596.85 | 80,985,681.77 | 79,498,129.41 | -13,707,084.62 | 72,597,475.20 | 81,229,961.18 | 2,927,188.01 |
| 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 | 161,472,349.73 | 82,222,557.64 | 80,575,777.84 | -5,663,739.84 | 74,797,876.76 | 85,036,308.44 | 5,398,001.79 |
| 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 | -3,768,752.88 | -1,236,875.87 | -1,077,648.43 | -8,043,344.78 | -2,200,401.56 | -3,806,347.26 | -2,470,813.78 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-15 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 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 |