| 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 | 704,917,195.07 | 861,586,836.33 | 995,073,030.55 | 1,193,187,935.33 | 1,062,567,985.79 | 671,438,971.76 | 496,599,379.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,917,195.07 | 861,586,836.33 | 995,073,030.55 | 1,193,187,935.33 | 1,062,567,985.79 | 671,438,971.76 | 496,599,379.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,767,701.04 | 834,261,462.06 | 908,770,145.00 | 1,165,417,534.11 | 1,062,234,976.81 | 636,376,053.80 | 486,932,248.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,680,215.63 | 737,090,366.39 | 812,629,239.13 | 1,039,368,106.16 | 978,641,511.77 | 594,114,177.53 | 441,627,605.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,749,262.24 | 23,138,270.96 | 28,723,768.70 | 38,821,721.56 | 19,175,925.98 | 6,424,573.91 | 6,590,990.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,403.14 | 6,733,355.22 | 4,986,030.88 | 4,759,904.88 | 6,436,855.18 | 3,965,206.32 | 4,022,686.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,486,147.68 | 6,494,540.64 | 9,504,048.07 | 14,074,815.04 | 11,159,344.21 | 9,950,473.17 | 6,033,238.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,751,072.56 | 47,496,184.84 | 35,520,870.27 | 47,362,030.66 | 34,159,521.61 | 17,862,335.11 | 19,649,836.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,193,599.79 | 13,308,744.01 | 17,406,187.95 | 21,030,955.81 | 12,661,818.06 | 4,059,287.76 | 9,007,890.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,750,651.30 | 20,608,293.81 | 22,478,050.35 | 19,423,485.70 | 16,576,279.40 | 11,303,170.46 | 10,805,801.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,879.90 | 4,277,245.02 | 4,549,226.57 | 2,069,208.99 | 5,866,228.85 | 3,670,556.22 | 3,727,307.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,221.64 | -8,196,702.58 | 4,400,932.54 | -19,645,137.36 | 9,277,932.47 | 1,563,389.63 | 6,145,753.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,183,594.54 | -7,545,462.87 | 623,050.82 | -5,490,248.39 | -6,962,014.53 | -17,099,205.17 | -911,908.88 |
| 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 | -127,959.48 | 127,959.48 | 558.27 | -422,061.53 | -55,155.43 | 66,617.92 | -106,724.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -901,622.87 | -1,539,672.69 | -1,255,630.54 | -1,273,732.86 | -2,003,801.92 | 1,164,721.54 | -914,911.82 |
| 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 | -1,764,926.69 | -1,086,529.23 | -1,255,630.54 | -4,236,779.42 | -1,826,636.62 | -959,951.57 | -1,222,263.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,203.16 | 11,253,617.85 | 19,718,400.86 | 9,287,264.67 | 3,455,412.19 | 8,382.64 | 141,560.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,489,848.94 | 23,343,995.87 | 107,306,595.79 | 13,542,100.97 | 3,691,053.57 | 20,771,349.51 | 13,963,929.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,253.28 | 32,037.61 | 330,447.38 | 590,042.68 | 74,150.48 | -1,586,605.76 | 1,613,716.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,604.70 | 231,076.85 | 144,945.21 | 1,761,483.36 | 1,540,439.72 | 5,000.00 | 1,001,898.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,200.36 | 23,144,956.63 | 107,492,097.96 | 12,370,660.29 | 2,224,764.33 | 19,179,743.75 | 14,575,747.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -428,986.79 | 2,351,388.39 | 9,789,220.12 | -23,825,178.15 | -9,551,939.30 | 2,437,955.66 | 3,367,316.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,213.57 | 20,793,568.24 | 97,702,877.84 | 36,195,838.44 | 11,776,703.63 | 16,741,788.09 | 11,208,430.99 |
| (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 | -282,213.57 | 20,793,568.24 | 97,702,877.84 | 36,195,838.44 | 11,776,703.63 | 16,741,788.09 | 11,208,430.99 |
| (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 | 4,014,874.19 | 16,879,449.08 | 64,473,600.87 | 28,786,884.01 | 12,408,368.33 | 16,284,084.65 | 11,279,123.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,297,087.76 | 3,914,119.16 | 33,229,276.97 | 7,408,954.43 | -631,664.70 | 457,703.44 | -70,692.55 |
| 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 | 2,068,559.50 | 13,754,833.71 | 65,306,800.68 | 27,843,085.24 | 10,557,536.92 | 16,265,508.65 | 10,673,062.48 |
| 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 | - | 0.02 | 0.06 | 0.02 | 0.02 | 0.01 | 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 | - | 0.02 | 0.06 | 0.02 | 0.02 | 0.01 | 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 | -197,054.67 | 638,287.59 | -355,845.80 | -6,026,127.45 | 285,105.71 | -7,279,097.34 | 773,117.78 |
| 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 | -197,054.67 | 638,287.59 | -355,845.80 | -6,026,127.45 | 285,105.71 | -7,279,097.34 | 773,117.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,268.24 | 21,431,855.83 | 97,347,032.04 | 30,169,710.99 | 12,061,809.34 | 9,462,690.75 | 11,981,548.77 |
| 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 | 3,817,819.52 | 17,517,736.67 | 64,117,755.07 | 22,760,756.56 | 12,693,474.04 | 9,004,987.31 | 12,052,241.32 |
| 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 | -4,297,087.76 | 3,914,119.16 | 33,229,276.97 | 7,408,954.43 | -631,664.70 | 457,703.44 | -70,692.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |