| 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 | 1,722,603,642.75 | 1,284,116,512.25 | 948,632,662.53 | 1,034,850,801.52 | 1,032,172,730.22 | 1,080,097,920.51 | 893,591,908.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,603,642.75 | 1,284,116,512.25 | 948,632,662.53 | 1,034,850,801.52 | 1,032,172,730.22 | 1,080,097,920.51 | 893,591,908.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,825,276.89 | 1,183,419,183.67 | 1,077,783,847.77 | 1,171,532,509.61 | 1,109,478,217.17 | 1,169,402,860.67 | 1,002,641,511.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,362,326.14 | 1,054,708,532.95 | 926,481,745.98 | 1,034,789,906.50 | 1,018,141,479.78 | 1,078,914,309.20 | 923,676,137.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,900.46 | 9,127,448.48 | 10,697,259.13 | 11,032,201.98 | 5,954,843.13 | 4,056,824.68 | 3,923,412.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,858.60 | 2,944,829.76 | 2,365,108.28 | 2,971,280.31 | 2,303,903.31 | 2,943,315.06 | 1,742,365.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,254,985.92 | 8,734,422.62 | 8,915,072.13 | 9,911,506.47 | 10,258,511.54 | 9,602,323.12 | 8,897,134.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,929,575.85 | 57,708,166.72 | 81,281,851.95 | 81,394,775.23 | 44,561,503.57 | 48,363,290.62 | 42,318,134.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,576,629.92 | 50,195,783.14 | 48,042,810.30 | 31,432,839.12 | 28,257,975.84 | 25,522,797.99 | 22,084,326.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,398,643.37 | 50,044,836.16 | 48,596,440.76 | 32,472,388.22 | 29,151,887.71 | 25,944,591.12 | 22,536,143.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,116.02 | 660,926.54 | 645,402.09 | 870,992.68 | 929,711.92 | 950,402.81 | 607,812.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,467,029.74 | -1,144,669.81 | 21,623,933.60 | -91,244,867.31 | 94,599,171.15 | -43,582,181.03 | -71,028,661.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,860,600.28 | -362,618.05 | -2,720,033.53 | -11,475,490.72 | -2,985,519.84 | -1,827,706.70 | -1,968,769.45 |
| 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 | - | - | - | 18,400.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,812.44 | -1,965,064.58 | -206,176.44 | -361,999.98 | -1,621,458.33 | -451,208.31 | -391,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,760.17 | 652,713.83 | 1,520,330.30 | 3,198,361.08 | 1,451,705.85 | 4,695,668.54 | 2,763,680.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,671,285.47 | 93,960,679.86 | -141,325,945.04 | -271,481,445.44 | -5,892,763.32 | -148,799,733.37 | -203,848,374.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,316,765.29 | 13,560,194.06 | 12,385,595.94 | 14,751,967.62 | 15,525,049.30 | 13,477,840.04 | 782,556.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,753.02 | 9,530,302.41 | 6,954,307.49 | 28,416,732.35 | 8,382,871.08 | 9,913,256.32 | 6,921,439.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,947,297.74 | 97,990,571.51 | -135,894,656.59 | -285,146,210.17 | 1,249,414.90 | -145,235,149.65 | -209,987,257.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,065,033.34 | 1,588,101.32 | 1,853,480.95 | 17,430,959.92 | -4,649,157.29 | -3,168,434.74 | -2,857,484.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,012,331.08 | 96,402,470.19 | -137,748,137.54 | -302,577,170.09 | 5,898,572.19 | -142,066,714.91 | -207,129,773.18 |
| (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 | 307,012,331.08 | 96,402,470.19 | -137,748,137.54 | -302,577,170.09 | 5,898,572.19 | -142,066,714.91 | -207,129,773.18 |
| (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 | 304,325,038.30 | 93,204,277.16 | -138,047,904.89 | -302,525,996.55 | 5,553,172.09 | -142,740,992.27 | -205,580,306.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,292.78 | 3,198,193.03 | 299,767.35 | -51,173.54 | 345,400.10 | 674,277.36 | -1,549,466.34 |
| 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 | 295,445,332.95 | 93,961,276.74 | -112,275,152.48 | -257,919,568.08 | 16,843,406.47 | -132,964,185.75 | -177,580,222.41 |
| 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 | 0.60 | 0.18 | -0.27 | -0.60 | 0.01 | -0.28 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.18 | -0.27 | -0.60 | 0.01 | -0.28 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,445.98 | 624,376.34 | -1,015,395.73 | 1,775,406.64 | -1,314,327.19 | 1,762,081.20 | -1,121,890.38 |
| 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 | 384,445.98 | 624,376.34 | -1,015,395.73 | 1,621,225.30 | -1,314,327.19 | 1,560,730.94 | -920,540.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -201,350.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,396,777.06 | 97,026,846.53 | -138,763,533.27 | -300,801,763.45 | 4,584,245.00 | -140,304,633.71 | -208,251,663.56 |
| 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 | 304,709,484.28 | 93,828,653.50 | -139,063,300.62 | -300,904,771.25 | 4,238,844.90 | -141,180,261.33 | -206,500,846.96 |
| 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 | 2,687,292.78 | 3,198,193.03 | 299,767.35 | 103,007.80 | 345,400.10 | 875,627.62 | -1,750,816.60 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |