| 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 | 1,086,537,330.35 | 920,877,170.22 | 902,782,756.92 | 924,569,732.74 | 970,241,061.92 | 1,005,127,461.90 | 883,076,376.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,537,330.35 | 920,877,170.22 | 902,782,756.92 | 924,569,732.74 | 970,241,061.92 | 1,005,127,461.90 | 883,076,376.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,655,769.27 | 908,673,123.37 | 900,387,115.51 | 965,462,815.73 | 969,673,118.47 | 989,552,161.04 | 882,873,903.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,810,670.47 | 804,747,109.66 | 796,662,570.45 | 839,013,960.59 | 863,671,482.81 | 894,286,253.74 | 781,706,335.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,835.76 | 1,021,766.29 | 771,435.84 | 4,744,888.14 | 661,163.78 | 1,096,456.88 | 185,797.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,201.81 | 7,607,898.87 | 8,629,983.88 | 7,767,233.04 | 8,572,870.62 | 6,111,046.75 | 7,735,017.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,281,633.90 | 23,823,288.46 | 22,452,035.67 | 28,374,047.86 | 22,572,473.06 | 21,378,759.91 | 18,446,477.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,874,166.31 | 57,137,043.00 | 57,016,274.65 | 65,655,840.43 | 56,671,855.98 | 53,411,033.20 | 52,689,403.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,261.02 | 14,336,017.09 | 14,854,815.02 | 19,906,845.67 | 17,523,272.22 | 13,268,610.56 | 22,110,872.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,742,575.04 | 17,321,328.85 | 17,295,988.38 | 21,936,272.42 | 19,621,131.90 | 21,536,323.73 | 21,697,411.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,670.50 | 3,424,061.77 | 1,970,907.84 | 3,940,108.90 | 1,219,874.42 | 2,992,063.47 | 1,311,171.19 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -10,804,648.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,470.87 | -3,804,634.87 | -1,779,966.41 | 7,242,222.96 | 776,308.50 | -6,754,269.06 | -6,315,711.19 |
| 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 | 113,141.01 | -196,508.07 | -115,125.94 | -63,517.76 | 166,734.12 | -341,408.00 | -15,879.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,405.94 | 13,574,391.76 | 4,395,094.50 | 14,906,246.94 | 16,968,656.76 | 17,913,804.95 | 10,460,337.20 |
| 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 | 9,726,087.98 | 13,574,391.76 | 4,395,094.50 | 13,561,200.21 | 18,453,742.86 | 17,718,543.37 | 10,084,728.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,691.35 | 11,222,737.82 | 11,461,846.10 | 9,403,409.01 | 16,074,181.22 | 157,022.52 | 1,552,323.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,520,775.14 | 33,022,721.38 | 16,357,489.66 | -20,183,316.83 | 34,418,128.26 | 26,534,832.62 | 5,900,718.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,414.93 | 14,162,120.15 | 4,958,953.28 | 7,689,906.09 | 16,432,744.06 | 7,464,076.25 | 4,650,925.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,156.63 | 1,359,336.57 | 3,439,113.37 | 11,503,592.34 | 3,382,443.26 | 898,562.13 | 776,051.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,033.44 | 45,825,504.96 | 17,877,329.57 | -23,997,003.08 | 47,468,429.06 | 33,100,346.74 | 9,775,592.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,697,950.49 | 1,622,359.17 | -4,971,533.00 | -5,751,002.65 | -3,883,554.19 | -5,286,369.22 | -7,947,832.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,861,983.93 | 44,203,145.79 | 22,848,862.57 | -18,246,000.43 | 51,351,983.25 | 38,386,715.96 | 17,723,424.09 |
| (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 | 17,861,983.93 | 44,203,145.79 | 22,848,862.57 | -18,246,000.43 | 51,351,983.25 | 38,386,715.96 | 17,723,424.09 |
| (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 | 8,606,723.25 | 37,657,790.82 | 14,908,077.49 | -19,425,843.20 | 44,789,543.13 | 32,066,916.32 | 12,962,679.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,260.68 | 6,545,354.97 | 7,940,785.08 | 1,179,842.77 | 6,562,440.12 | 6,319,799.64 | 4,760,744.18 |
| 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 | 11,865,893.35 | 36,618,878.59 | 16,584,796.73 | 15,873,757.93 | 35,261,003.58 | 27,013,712.16 | 9,789,857.01 |
| 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 | 0.02 | 0.07 | 0.02 | -0.04 | 0.08 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.03 | - | 0.08 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,632.58 | 391,859.81 | -4,267,390.54 | 19,955,110.76 | -18,800,049.59 | 23,757,866.44 | 1,384,918.49 |
| 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 | 3,177,785.87 | 226,580.74 | -4,309,788.36 | 20,310,897.51 | -18,672,500.16 | 22,802,823.11 | 1,567,801.84 |
| 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 | -775,153.29 | 165,279.07 | 42,397.82 | -355,786.75 | -127,549.43 | 955,043.33 | -182,883.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,264,616.51 | 44,595,005.60 | 18,581,472.03 | 1,709,110.33 | 32,551,933.66 | 62,144,582.40 | 19,108,342.58 |
| 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 | 11,784,509.12 | 37,884,371.56 | 10,598,289.13 | 885,054.31 | 26,117,042.97 | 54,869,739.43 | 14,530,481.75 |
| 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 | 8,480,107.39 | 6,710,634.04 | 7,983,182.90 | 824,056.02 | 6,434,890.69 | 7,274,842.97 | 4,577,860.83 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-18 00:00:00 | 2023-08-26 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 |