| 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 | 690,643,274.61 | 635,732,405.34 | 939,844,189.71 | 917,128,214.24 | 737,312,370.78 | 628,294,626.45 | 772,263,509.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,643,274.61 | 635,732,405.34 | 939,844,189.71 | 917,128,214.24 | 737,312,370.78 | 628,294,626.45 | 772,263,509.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,290,551.91 | 661,051,483.48 | 668,739,722.46 | 778,385,857.84 | 590,638,453.73 | 508,932,125.26 | 651,316,008.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,174,409.29 | 205,729,391.00 | 329,146,494.63 | 330,917,673.07 | 273,538,024.07 | 203,871,265.74 | 304,778,389.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,509,236.72 | 11,620,019.84 | 12,118,617.57 | 13,193,233.08 | 11,408,085.29 | 11,629,868.02 | 11,194,629.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,935.16 | 6,567,671.75 | 11,993,828.63 | 10,138,911.90 | 6,513,031.04 | 6,622,914.27 | 9,626,286.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,437,615.89 | 384,837,318.08 | 270,099,583.81 | 372,332,370.99 | 264,313,458.74 | 231,442,965.07 | 249,592,489.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,680,037.81 | 52,650,961.44 | 45,206,655.33 | 54,922,189.45 | 41,098,994.13 | 52,171,047.20 | 75,617,727.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,317.04 | -353,878.63 | 174,542.49 | -3,118,520.65 | -6,233,139.54 | 3,194,064.96 | 506,486.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,824.01 | 3,632,101.19 | 4,769,255.93 | 2,517,127.02 | 4,208,428.12 | 4,775,232.55 | 4,063,719.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,890.29 | 7,213,944.16 | 8,217,674.69 | 7,647,158.74 | 8,754,272.07 | 9,453,656.41 | 3,560,192.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,216,365.81 | -72,835,868.15 | -16,332,562.69 | -23,517,313.13 | -155,444,707.29 | -63,947,413.00 | -1,517,274.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,615.26 | -748,413.49 | -25,344.45 | -2,935,442.64 | 10,690,178.59 | -3,123,468.46 | 10,185,156.15 |
| 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 | 94,323,087.53 | -6,320,991.28 | -104,997,346.28 | -12,562,875.27 | -19,816,789.05 | -51,880,590.08 | -31,565,617.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,471,904.72 | 17,235,448.53 | 302,096.13 | 2,013,363.83 | 11,732,222.41 | 3,112,843.29 | 5,342,502.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 150,718.28 | - | - | -2,577,805.96 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,290.25 | 7,124,150.81 | 7,482,143.83 | 7,176,940.89 | 4,168,391.93 | 4,578,231.11 | 6,574,186.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,148,269.60 | -80,862,594.96 | 157,558,319.36 | 108,869,286.90 | -1,840,765.25 | 11,008,611.27 | 120,105,125.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,378.90 | 5,607,818.47 | 1,206,637.44 | 22,142,201.04 | 2,617,383.41 | 445,646.89 | 549,341.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,138.89 | 9,515,313.73 | 339,471.36 | 2,932,956.84 | 6,422,611.93 | 234,699.03 | 316,584.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,994,787.39 | -84,770,090.22 | 158,425,485.44 | 128,078,531.10 | -5,645,993.77 | 11,219,559.13 | 120,337,882.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,318,734.11 | -25,341,891.45 | 48,103,359.76 | 28,845,649.50 | -2,646,158.54 | 18,526,301.88 | 21,081,187.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,313,521.50 | -59,428,198.77 | 110,322,125.68 | 99,232,881.60 | -2,999,835.23 | -7,306,742.75 | 99,256,695.40 |
| (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 | 81,313,521.50 | -59,428,198.77 | 110,322,125.68 | 99,232,881.60 | -2,999,835.23 | -7,306,742.75 | 99,256,695.40 |
| (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 | 85,063,308.83 | -58,166,278.92 | 108,181,204.69 | 94,960,002.75 | 3,858,954.99 | -4,798,167.50 | 97,217,538.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,749,787.33 | -1,261,919.85 | 2,140,920.99 | 4,272,878.85 | -6,858,790.22 | -2,508,575.25 | 2,039,156.42 |
| 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 | -25,814,900.00 | -70,825,379.39 | 199,091,479.39 | 96,658,300.00 | 6,431,200.00 | 36,458,114.73 | 101,876,085.27 |
| 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 | -0.10 | 0.19 | 0.16 | 0.01 | -0.01 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.10 | 0.19 | 0.16 | 0.01 | -0.01 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,389,996.37 | 6,418,718.96 | 1,019,281.24 | -6,452,069.31 | -3,945,365.89 | 46,901,595.42 | -12,101,102.01 |
| 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 | -7,389,996.37 | 6,418,718.96 | 1,019,281.24 | -6,452,069.31 | -3,945,365.89 | 46,901,595.42 | -12,101,102.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,923,525.13 | -53,009,479.81 | 111,341,406.92 | 92,780,812.29 | -6,945,201.12 | 39,594,852.67 | 87,155,593.39 |
| 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 | 77,673,312.46 | -51,747,559.96 | 109,200,485.93 | 88,507,933.44 | -86,410.90 | 42,103,427.92 | 85,116,436.97 |
| 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 | -3,749,787.33 | -1,261,919.85 | 2,140,920.99 | 4,272,878.85 | -6,858,790.22 | -2,508,575.25 | 2,039,156.42 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |