| 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 | 2,568,726,451.19 | 2,214,629,035.36 | 1,659,663,383.36 | 1,779,783,342.52 | 1,993,374,512.83 | 2,111,379,393.63 | 1,481,305,038.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,726,451.19 | 2,214,629,035.36 | 1,659,663,383.36 | 1,779,783,342.52 | 1,993,374,512.83 | 2,111,379,393.63 | 1,481,305,038.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,120,198.72 | 2,123,968,423.80 | 1,609,640,845.06 | 1,769,182,014.31 | 1,945,837,560.50 | 1,972,735,447.94 | 1,434,493,564.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,296,889.43 | 1,923,167,500.20 | 1,393,834,045.77 | 1,505,807,018.23 | 1,726,947,370.68 | 1,742,124,646.88 | 1,276,558,464.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,191,301.56 | 75,669,266.50 | 64,488,974.20 | 42,402,895.42 | 77,440,226.00 | 83,583,465.98 | 48,808,500.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,225.33 | 6,560,493.60 | 4,941,104.62 | 11,389,562.05 | 5,866,347.19 | 8,582,897.73 | 5,184,250.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,209,766.31 | 63,667,190.93 | 79,309,911.33 | 107,099,984.29 | 64,694,814.08 | 73,944,398.90 | 66,361,774.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,358,526.09 | 29,759,247.35 | 30,067,727.60 | 37,510,133.08 | 35,297,355.61 | 26,084,327.31 | 28,215,808.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,496,490.00 | 25,144,725.22 | 36,999,081.54 | 64,972,421.24 | 35,591,446.94 | 38,415,711.14 | 9,364,766.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,168,429.52 | 29,848,366.46 | 27,147,048.83 | 61,658,827.38 | 62,039,858.58 | 22,092,728.00 | 20,322,190.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,201.73 | 7,757,900.32 | 2,541,437.97 | -2,210,311.81 | 3,866,154.75 | 748,238.02 | 25,508,853.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,938,959.85 | 1,261,896.92 | 61,864.39 | -66,278,831.86 | -1,081,398.60 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,643,053.61 | -28,588,288.20 | -17,065,923.26 | 33,790,204.56 | 4,157,720.41 | -53,111,211.27 | -8,490,069.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 19,950.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,362,730.07 | -19,367,032.19 | -9,134,455.34 | 42,768,155.24 | -16,090,772.69 | -16,599,212.48 | -12,165,257.57 |
| 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 | 33,609,646.48 | 10,103,560.30 | 4,915,273.12 | 4,867,150.51 | 3,605,982.66 | 7,121,689.38 | 1,900,987.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,713,456.86 | 53,737,489.39 | 28,802,272.30 | 19,909,729.42 | 38,149,690.16 | 78,665,865.47 | 26,050,550.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047.86 | 2,010.77 | 21,184.75 | 267,460.57 | 444,922.89 | 195,572.10 | 96,531.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,803.73 | 289,617.27 | 64,390.74 | -518,551.82 | 9,944.40 | 2,799,001.11 | 247,591.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,298,700.99 | 53,449,882.89 | 28,759,066.31 | 20,695,741.81 | 38,584,668.65 | 76,062,436.46 | 25,899,490.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,716,206.20 | 6,150,602.78 | 2,076,815.88 | 5,746,497.83 | 2,815,426.81 | 10,016,993.75 | 2,010,233.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,582,494.79 | 47,299,280.11 | 26,682,250.43 | 14,949,243.98 | 35,769,241.84 | 66,045,442.71 | 23,889,256.95 |
| (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 | 52,582,494.79 | 47,299,280.11 | 26,682,250.43 | 14,949,243.98 | 35,769,241.84 | 66,045,442.71 | 23,889,256.95 |
| (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 | 50,692,611.53 | 44,975,551.25 | 25,398,027.40 | 14,836,775.16 | 34,056,569.61 | 64,297,948.21 | 22,354,366.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,883.26 | 2,323,728.86 | 1,284,223.03 | 112,468.82 | 1,712,672.23 | 1,747,494.50 | 1,534,889.98 |
| 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 | 49,681,793.09 | 40,949,859.39 | 23,313,667.26 | -1,143,578.71 | 30,828,479.01 | 59,567,126.71 | 22,767,522.89 |
| 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 | 0.07 | 0.06 | 0.04 | 0.03 | 0.05 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.04 | 0.03 | 0.04 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,558,977.50 | 9,490,891.25 | 27,056,607.50 | -1,034,483.75 | 12,470,435.00 | 3,056,125.00 | -13,431,297.50 |
| 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 | -23,558,977.50 | 9,490,891.25 | 27,056,607.50 | -1,034,483.75 | 12,470,435.00 | 3,056,125.00 | -13,431,297.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,023,517.29 | 56,790,171.36 | 53,738,857.93 | 13,914,760.23 | 48,239,676.84 | 69,101,567.71 | 10,457,959.45 |
| 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 | 27,133,634.03 | 54,466,442.50 | 52,454,634.90 | 13,802,291.41 | 46,527,004.61 | 67,354,073.21 | 8,923,069.47 |
| 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 | 1,889,883.26 | 2,323,728.86 | 1,284,223.03 | 112,468.82 | 1,712,672.23 | 1,747,494.50 | 1,534,889.98 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 | 2024-04-17 00:00:00 | 2023-10-18 00:00:00 | 2023-08-22 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 |