| 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 | 610,805,245.99 | 582,555,229.62 | 458,601,757.75 | 1,060,612,884.07 | 595,165,305.34 | 536,126,211.10 | 468,394,978.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,805,245.99 | 582,555,229.62 | 458,601,757.75 | 1,060,612,884.07 | 595,165,305.34 | 536,126,211.10 | 468,394,978.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,879,761.40 | 519,340,707.22 | 493,642,407.72 | 754,041,635.78 | 534,082,915.22 | 476,640,486.60 | 504,172,044.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,673,577.43 | 326,117,256.99 | 321,123,264.64 | 490,345,741.17 | 366,644,112.47 | 283,039,350.81 | 323,204,675.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,555,922.21 | 52,730,751.49 | 41,521,783.83 | 85,686,231.26 | 53,897,105.73 | 54,616,954.47 | 41,072,909.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,266.49 | 4,429,808.20 | 3,354,916.19 | 7,345,432.55 | 3,209,854.01 | 3,530,330.14 | 3,173,330.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,208,072.74 | 32,362,394.92 | 39,214,861.72 | 48,392,516.69 | 32,381,703.81 | 32,005,358.31 | 31,251,245.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,056,932.21 | 92,637,154.51 | 76,465,382.73 | 110,412,404.45 | 66,081,942.74 | 93,318,304.69 | 94,985,561.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,990.32 | 11,063,341.11 | 11,962,198.61 | 11,859,309.66 | 11,868,196.46 | 10,130,188.18 | 10,484,321.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,996.99 | 11,836,636.18 | 12,690,082.37 | 11,964,829.20 | 12,589,364.69 | 10,198,788.91 | 11,031,180.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,023.10 | 910,059.49 | 884,721.17 | 229,262.50 | 974,568.30 | 871,915.92 | 280,509.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,880,433.78 | -2,442,223.00 | 893,215.40 | -2,067,345.75 | -1,303,806.81 | -882,197.19 | 469,203.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,670,022.68 | -9,044,000.72 | -4,703,243.70 | -23,317,220.89 | -11,015,631.33 | -9,832,870.15 | -3,783,698.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,396.63 | 1,833,602.72 | 94,167.62 | 1,761,612.73 | -5,719.62 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 1,085.40 | - | - | 292,317.31 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,221,810.85 | 9,427,869.83 | 7,994,312.68 | 10,465,723.85 | 7,376,643.34 | 11,396,651.28 | 7,112,459.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,379,455.67 | 62,801,664.68 | -30,028,266.61 | 292,796,362.59 | 57,152,598.97 | 63,770,903.70 | -32,008,033.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,057.01 | 1,686,033.20 | 1,662,990.52 | 8,161,612.36 | 6,858,301.58 | 1,434,882.53 | 2,521,733.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,381.86 | 746,855.46 | 882,759.63 | 765,699.29 | 407,082.33 | 516,335.35 | 890,464.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,808,130.82 | 63,740,842.42 | -29,248,035.72 | 300,192,275.66 | 63,603,818.22 | 64,689,450.88 | -30,376,764.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,694.24 | 4,623,292.18 | 6,183,519.39 | 28,131,510.25 | 7,340,307.10 | 2,588,605.53 | 4,892,137.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,372,436.57 | 59,117,550.24 | -35,431,555.10 | 272,060,765.41 | 56,263,511.12 | 62,100,845.35 | -35,268,902.51 |
| (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 | 56,372,436.57 | 59,117,550.24 | -35,431,555.10 | 272,060,765.41 | 56,263,511.12 | 62,100,845.35 | -35,268,902.51 |
| (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 | 44,934,985.41 | 53,677,938.26 | -27,334,264.78 | 183,221,821.11 | 45,768,769.09 | 52,272,296.22 | -24,165,744.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,451.17 | 5,439,611.98 | -8,097,290.33 | 88,838,944.30 | 10,494,742.03 | 9,828,549.13 | -11,103,158.38 |
| 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 | 35,857,425.89 | 47,687,074.79 | -33,787,956.74 | 171,776,068.45 | 36,431,181.14 | 44,345,304.68 | -29,235,939.77 |
| 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 | 0.06 | 0.07 | -0.03 | 0.23 | 0.06 | 0.07 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | -0.03 | 0.23 | 0.06 | 0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,062.95 | 782,739.15 | -3,999,218.67 | -5,014,348.15 | -4,554,322.97 | -8,337,254.76 | -499,143.27 |
| 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 | 3,616,062.95 | 782,739.15 | -3,999,218.67 | -5,014,348.15 | -4,554,322.97 | -8,337,254.76 | -499,143.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,988,499.52 | 59,900,289.39 | -39,430,773.77 | 267,046,417.26 | 51,709,188.15 | 53,763,590.60 | -35,768,045.79 |
| 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 | 48,551,048.36 | 54,460,677.41 | -31,333,483.45 | 178,207,472.96 | 41,214,446.12 | 43,935,041.47 | -24,664,887.41 |
| 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 | 11,437,451.17 | 5,439,611.98 | -8,097,290.33 | 88,838,944.30 | 10,494,742.03 | 9,828,549.13 | -11,103,158.38 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |