| 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 | 367,167,608.98 | 544,088,427.99 | 1,118,140,673.81 | 1,091,813,212.50 | 498,434,209.42 | 288,150,364.80 | 1,265,115,610.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,602,047.01 | 543,307,864.42 | 1,117,297,002.98 | 1,090,052,201.16 | 497,606,600.40 | 286,774,701.34 | 1,263,753,051.37 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,561.97 | 780,563.57 | 843,670.83 | 1,761,011.34 | 827,609.02 | 1,375,663.46 | 1,362,558.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,306,013.99 | 423,407,926.26 | 680,916,308.96 | 986,886,464.45 | 359,199,447.17 | 768,852,972.88 | 956,298,011.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,135,675.76 | 235,484,613.07 | 462,114,387.06 | 686,023,099.45 | 73,530,024.32 | 465,619,556.87 | 585,696,743.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,235.97 | 6,569,421.10 | 3,957,691.13 | 33,007,528.61 | 23,137,461.04 | 10,036,139.12 | 14,040,635.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,204,392.43 | 12,445,684.32 | 17,122,712.93 | 13,556,137.64 | 11,046,879.33 | 10,268,701.03 | 8,922,054.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,846,073.60 | 62,693,339.61 | 99,640,998.01 | 107,974,545.15 | 145,395,600.94 | 164,154,359.23 | 250,719,922.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,846,338.77 | 75,018,740.25 | 71,950,665.52 | 111,037,816.40 | 72,439,953.99 | 85,544,261.47 | 64,640,206.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,006,297.46 | 31,196,127.91 | 26,129,854.31 | 35,287,337.20 | 33,649,527.55 | 33,229,955.16 | 32,278,449.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,036,583.41 | 34,494,580.94 | 35,421,331.54 | 33,951,811.93 | 34,776,127.78 | 34,336,680.42 | 32,348,058.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,202.07 | 3,547,485.82 | 9,506,715.06 | -302,124.26 | 1,023,847.32 | 891,409.53 | 874,722.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,487,313.96 | -22,469,977.12 | -22,707,387.01 | -4,466,754.57 | 27,908,305.67 | -38,454,759.87 | 528,581.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,298,708.69 | 11,919,064.18 | -59,080,434.20 | -49,231,850.70 | -28,157,369.26 | 35,858,455.76 | -53,575,139.97 |
| 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 | 27,550.32 | -52,804.78 | 71,171.66 | - | -29,846.18 | -22,958.60 | -25,254.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,005,047.91 | 11,370,813.52 | -5,131,762.96 | 343,654,174.55 | -2,384,622.19 | 121,915,951.91 | 677,078.11 |
| 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 | -11,005,047.91 | -2,379,187.48 | -5,131,762.96 | 10,930,252.58 | -9,008,050.71 | -6,993,531.85 | -19,322,921.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,954,471.90 | 16,199,889.68 | 13,018,283.66 | 10,440,363.22 | 9,821,322.06 | 6,855,621.03 | 19,917,983.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,707,422.12 | 136,747,051.99 | 363,541,738.50 | 234,058,888.90 | 146,390,880.02 | -183,550,286.60 | 276,344,505.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,366.62 | 822,905.63 | 750,587.85 | 6,389,358.14 | 443,586.14 | 719,813.57 | 738,994.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,116.78 | 164,790.98 | 30,247.84 | 1,140,958.57 | 1,334,819.67 | 201,520.23 | 512,733.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,979,172.28 | 137,405,166.64 | 364,262,078.51 | 239,307,288.47 | 145,499,646.49 | -183,031,993.26 | 276,570,766.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,394,947.03 | 35,659,166.82 | 70,989,214.42 | -10,624,325.30 | 31,601,958.90 | -49,777,284.03 | 39,559,245.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,774.75 | 101,745,999.82 | 293,272,864.09 | 249,931,613.77 | 113,897,687.59 | -133,254,709.23 | 237,011,521.21 |
| (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 | 1,415,774.75 | 101,745,999.82 | 293,272,864.09 | 249,931,613.77 | 113,897,687.59 | -133,254,709.23 | 237,011,521.21 |
| (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 | 4,401,325.43 | 99,966,142.85 | 293,365,824.90 | 255,656,473.95 | 114,096,950.94 | -133,606,623.81 | 236,593,220.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,985,550.68 | 1,779,856.97 | -92,960.81 | -5,724,860.18 | -199,263.35 | 351,914.58 | 418,301.17 |
| 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 | -5,968,378.40 | 80,465,298.71 | 281,649,753.39 | 31,088,133.50 | 106,491,169.99 | -390,077,652.59 | 220,655,889.02 |
| 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 | 0.31 | 0.27 | 0.12 | -0.14 | 0.25 |
| 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 | 0.31 | 0.27 | 0.12 | -0.14 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,774.75 | 101,330,999.82 | 293,272,864.09 | 250,120,713.77 | 113,967,687.59 | -133,324,709.23 | 237,011,521.21 |
| 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 | 4,816,325.43 | 99,551,142.85 | 293,365,824.90 | 255,845,573.95 | 114,166,950.94 | -133,676,623.81 | 236,593,220.04 |
| 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 | -2,985,550.68 | 1,779,856.97 | -92,960.81 | -5,724,860.18 | -199,263.35 | 351,914.58 | 418,301.17 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 | 2023-10-28 00:00:00 | 2023-08-24 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 |