| 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 | 1,755,859,663.93 | 795,561,845.98 | 508,440,839.86 | 706,370,917.97 | 535,445,298.62 | 689,932,773.30 | 587,920,009.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,859,663.93 | 795,561,845.98 | 508,440,839.86 | 706,370,917.97 | 535,445,298.62 | 689,932,773.30 | 587,920,009.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,089,639.14 | 786,298,247.16 | 507,156,086.31 | 688,305,693.32 | 517,284,405.65 | 685,013,233.37 | 583,481,692.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,437,026.57 | 751,897,292.23 | 457,350,734.26 | 642,044,247.41 | 476,973,528.01 | 637,999,849.43 | 538,480,037.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,333.04 | 2,658,203.38 | 2,634,731.86 | 1,135,679.88 | 991,796.78 | 566,266.94 | 882,274.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,693.71 | 5,605,853.21 | 16,230,113.32 | 5,185,741.73 | 14,229,851.56 | 13,571,660.62 | 13,176,187.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,988,814.00 | 21,683,271.93 | 25,136,871.87 | 33,364,472.74 | 22,633,990.65 | 23,415,405.95 | 26,967,693.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,771.82 | 4,453,626.41 | 5,803,635.00 | 6,575,551.56 | 2,455,238.65 | 9,460,050.43 | 3,975,500.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,520.81 | 4,762,576.76 | 5,232,105.30 | 2,558,403.44 | 7,594,276.05 | 4,408,235.54 | 4,505,943.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,509.55 | 751,526.95 | 690,810.27 | 513,855.50 | 414,560.11 | 398,861.26 | 396,271.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,898.51 | -542,538.51 | 2,286,254.34 | -1,432,689.64 | 14,582,956.23 | -45,266,818.94 | -14,694,569.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,770.69 | 1,312,341.87 | -897,331.77 | 489,528.90 | 538,608.46 | -975,180.99 | -764,975.48 |
| 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 | 1,128,921.13 | 290,106.98 | 234,827.20 | 53,921.31 | 1,002,636.01 | 1,393,302.76 | 1,515,495.56 |
| 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 | 1,128,921.13 | 290,106.98 | 234,827.20 | 53,921.31 | 1,002,636.01 | 1,393,302.85 | 1,515,495.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,735.26 | 1,440,438.03 | 867,344.03 | 888,997.92 | 619,269.52 | 616,162.28 | 2,568,197.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,737,521.95 | 11,782,087.03 | 4,648,119.98 | 18,180,981.92 | 35,019,808.88 | -39,125,563.66 | -6,864,679.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,451.23 | 1,187,529.18 | 419,894.01 | 970,023.12 | 267,082.23 | 450,369.03 | 19,606.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,764.09 | 87,045.95 | 62,488.53 | 215,293.75 | 7,322.74 | 2,489.05 | 7,785.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,106,209.09 | 12,882,570.26 | 5,005,525.46 | 18,935,711.29 | 35,279,568.37 | -38,677,683.68 | -6,852,857.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,814,743.40 | 4,474,753.87 | 2,069,499.86 | 1,379,916.56 | 9,701,951.23 | -10,035,968.08 | 696,514.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,291,465.69 | 8,407,816.39 | 2,936,025.60 | 17,555,794.73 | 25,577,617.14 | -28,641,715.60 | -7,549,372.27 |
| (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 | 19,291,465.69 | 8,407,816.39 | 2,936,025.60 | 17,787,375.04 | 25,346,036.83 | -28,410,135.29 | -7,549,372.27 |
| (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 | 18,168,576.70 | 10,015,987.73 | 4,242,553.36 | 17,360,849.44 | 27,396,365.07 | -27,144,616.41 | -7,834,602.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,888.99 | -1,608,171.34 | -1,306,527.76 | 194,945.29 | -1,818,747.93 | -1,497,099.19 | 285,230.27 |
| 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 | 11,104,334.45 | 8,584,703.09 | 3,340,560.93 | 16,010,337.37 | 26,725,430.61 | -27,985,697.11 | -9,601,057.36 |
| 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 | 0.11 | 0.06 | 0.03 | 0.11 | 0.17 | -0.17 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.03 | 0.11 | 0.17 | -0.17 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,277,714.62 | -1,420,465.32 | -268,223.73 | 1,866,796.61 | -2,563,919.94 | 2,563,672.51 | 1,193,492.92 |
| 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 | -2,353,334.99 | -1,101,271.95 | -434,073.28 | 1,791,320.48 | -2,329,163.57 | 2,453,747.81 | 1,199,722.22 |
| 归属于少数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 | -924,379.63 | -319,193.37 | 165,849.55 | 75,476.13 | -234,756.37 | 109,924.70 | -6,229.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,013,751.07 | 6,987,351.07 | 2,667,801.87 | 19,422,591.34 | 23,013,697.20 | -26,078,043.09 | -6,355,879.35 |
| 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 | 15,815,241.71 | 8,914,715.78 | 3,808,480.08 | 19,152,169.92 | 25,067,201.50 | -24,690,868.60 | -6,634,880.32 |
| 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 | 198,509.36 | -1,927,364.71 | -1,140,678.21 | 270,421.42 | -2,053,504.30 | -1,387,174.49 | 279,000.97 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |