| 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 | 1,626,330,869.67 | 1,595,594,358.79 | 1,479,968,616.97 | 1,281,323,440.17 | 1,258,597,570.49 | 1,289,387,703.86 | 1,272,177,745.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,330,869.67 | 1,595,594,358.79 | 1,479,968,616.97 | 1,281,323,440.17 | 1,258,597,570.49 | 1,289,387,703.86 | 1,272,177,745.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,391,702.55 | 1,557,253,436.85 | 1,391,730,035.07 | 1,241,249,078.21 | 1,217,702,686.50 | 1,268,859,027.60 | 1,253,216,385.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,197,417.34 | 1,373,235,535.09 | 1,233,801,455.35 | 1,078,588,305.32 | 1,036,145,768.71 | 1,132,924,777.47 | 1,089,938,102.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,584,824.98 | 35,926,197.74 | 37,072,628.57 | 32,786,288.34 | 40,306,914.50 | 32,333,920.76 | 39,811,076.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,024.66 | 7,708,050.44 | 7,916,575.34 | 8,038,332.03 | 7,906,952.48 | 7,325,050.39 | 8,593,625.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,157,459.45 | 22,672,651.09 | 16,413,383.80 | 17,587,151.85 | 24,449,831.21 | 12,272,431.67 | 15,199,057.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,003,594.75 | 75,275,346.50 | 75,727,709.51 | 76,141,493.67 | 83,353,665.10 | 71,220,698.16 | 78,572,406.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,924,381.37 | 42,435,655.99 | 20,798,282.50 | 28,107,507.00 | 25,539,554.50 | 12,782,149.15 | 21,102,116.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,406,384.82 | 37,944,168.24 | 21,783,138.75 | 28,287,369.95 | 27,095,460.07 | 25,309,273.25 | 24,343,666.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,746.33 | 1,422,563.38 | 3,494,310.12 | 3,162,023.44 | 3,640,966.69 | 2,920,819.05 | 2,632,408.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,855,762.72 | -16,696,686.41 | -19,269,022.12 | -21,476,788.92 | -11,905,740.15 | -10,285,806.63 | -19,608,652.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,046.20 | -4,045,426.08 | -1,283,619.33 | 2,187,790.37 | 768,160.43 | -2,778,847.99 | 770,282.07 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,840,249.87 | 10,208,829.32 | 12,312,859.71 | 17,413,407.39 | 9,974,858.91 | 6,365,471.97 | 4,604,509.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,648,728.16 | 27,634,066.10 | 79,948,428.74 | 36,628,214.16 | 39,584,049.67 | 13,186,590.34 | 5,054,152.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,004.19 | 4,527,438.57 | 80,812.87 | -566,808.15 | 1,188,356.26 | 184,009.68 | 77,274.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,847.82 | -2,366,989.27 | 2,728,925.72 | 4,999,208.88 | 3,282,190.09 | 2,282,805.96 | 4,474,897.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,466,884.53 | 34,528,493.94 | 77,300,315.89 | 31,062,197.13 | 37,490,215.84 | 11,087,794.06 | 656,530.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,109,591.60 | 14,770,514.49 | 15,237,807.47 | 30,329,531.70 | 1,700,859.03 | -283,711.09 | -1,882,593.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,357,292.93 | 19,757,979.45 | 62,062,508.42 | 732,665.43 | 35,789,356.81 | 11,371,505.15 | 2,539,123.47 |
| (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 | 15,357,292.93 | 19,757,979.45 | 62,062,508.42 | 732,665.43 | 35,789,356.81 | 11,371,505.15 | 2,539,123.47 |
| (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 | 15,357,292.93 | 19,757,979.45 | 62,062,508.42 | 732,665.43 | 35,789,356.81 | 11,371,505.15 | 2,539,123.47 |
| 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 | 7,099,679.62 | 13,064,229.72 | 60,664,871.43 | 4,620,940.73 | 29,789,968.74 | 7,936,623.31 | 2,494,794.94 |
| 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 | 0.04 | 0.07 | 0.24 | - | 0.14 | 0.04 | 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 | 0.05 | 0.07 | 0.23 | 0.01 | 0.13 | 0.04 | 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 | -50,216,606.30 | -59,797,004.76 | -27,483,720.54 | 49,724,488.84 | -64,389,838.74 | 96,551,283.38 | 56,456,699.48 |
| 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 | -50,216,606.30 | -59,797,004.76 | -27,483,720.54 | 49,724,488.84 | -64,389,838.74 | 96,551,283.38 | 56,456,699.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,859,313.38 | -40,039,025.32 | 34,578,787.89 | 50,457,154.27 | -28,600,481.93 | 107,922,788.53 | 58,995,822.95 |
| 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 | -34,859,313.38 | -40,039,025.32 | 34,578,787.89 | 50,457,154.27 | -28,600,481.93 | 107,922,788.53 | 58,995,822.95 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |