| 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 | 1,489,373,074.84 | 1,647,825,165.16 | 1,361,432,056.46 | 1,698,338,565.77 | 1,962,693,414.78 | 1,805,447,242.92 | 1,531,245,719.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,373,074.84 | 1,647,825,165.16 | 1,361,432,056.46 | 1,698,338,565.77 | 1,962,693,414.78 | 1,805,447,242.92 | 1,531,245,719.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,764,014.37 | 1,562,130,275.53 | 1,348,540,315.00 | 1,788,934,369.46 | 1,989,208,697.44 | 1,815,923,963.55 | 1,509,506,309.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,239,424.59 | 1,431,339,048.47 | 1,231,953,672.99 | 1,610,232,581.92 | 1,797,211,670.66 | 1,660,284,498.10 | 1,404,447,676.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,896,922.94 | 23,584,951.11 | 30,121,427.77 | 33,030,452.34 | 34,473,756.93 | 36,632,635.70 | 25,403,291.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,508.90 | 5,897,679.99 | 3,019,905.98 | 5,113,576.01 | 4,524,901.27 | 5,482,732.82 | 2,703,143.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,758,715.96 | 17,572,154.52 | 16,207,764.05 | 27,016,721.84 | 23,583,101.14 | 20,244,606.03 | 17,941,520.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,161,711.43 | 41,286,136.18 | 36,238,322.03 | 62,837,199.57 | 82,645,173.71 | 49,556,794.56 | 37,965,698.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,321,730.55 | 42,450,305.26 | 30,999,222.18 | 50,703,837.78 | 46,770,093.73 | 43,722,696.34 | 21,044,980.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,132,392.63 | 41,338,478.51 | 25,848,654.15 | 47,255,660.62 | 44,063,922.22 | 36,950,675.91 | 21,338,998.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,413.78 | 912,211.30 | 1,058,010.84 | -326,689.17 | 1,408,334.36 | 1,010,313.96 | 966,669.50 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -18,527,136.03 | - | - | 160,045.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,531,287.42 | -12,212,598.80 | -7,460,739.68 | -3,123,666.09 | -17,814,797.03 | 501,230.84 | -3,492,093.63 |
| 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 | 17,029.68 | 752.10 | 7,010.94 | 10,564.51 | 49,468.77 | 28,080.01 | 5,562.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,186.03 | -2,110,351.17 | -2,056,266.54 | -8,164,469.84 | 4,858,018.90 | -6,653,761.53 | -6,371,457.48 |
| 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 | 2,417,120.62 | 1,255,609.45 | 698,021.67 | 443,596.99 | 1,688,403.50 | 419,215.31 | -232,987.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,162.12 | 2,046,232.88 | 2,485,596.65 | 7,200,701.42 | 1,808,348.08 | 1,889,535.95 | 1,376,624.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,837,137.65 | 73,419,058.98 | 5,577,950.15 | -113,079,459.20 | -37,682,692.88 | -14,769,523.72 | 13,428,055.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,568.69 | 17,046.33 | 971,983.83 | -594,636.52 | 1,378,246.63 | 895,237.35 | 259,966.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,397.33 | 1,100,772.13 | 103,593.66 | 1,776,750.82 | 10,442,126.50 | 487,293.57 | 636,372.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,559,309.01 | 72,335,333.18 | 6,446,340.32 | -115,450,846.54 | -46,746,572.75 | -14,361,579.94 | 13,051,649.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,209,113.34 | 17,840,504.75 | -3,003,743.31 | -19,926,987.08 | 1,217,052.22 | 11,018,195.19 | -3,465,106.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,768,422.35 | 54,494,828.43 | 9,450,083.63 | -95,523,859.46 | -47,963,624.97 | -25,379,775.13 | 16,516,755.38 |
| (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 | 24,768,422.35 | 54,494,828.43 | 9,450,083.63 | -95,523,859.46 | -47,963,624.97 | -25,379,775.13 | 16,516,755.38 |
| (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 | 13,348,968.01 | 49,479,748.34 | 6,589,596.36 | -101,544,861.84 | -57,893,283.91 | -33,729,236.93 | 5,613,167.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,419,454.34 | 5,015,080.09 | 2,860,487.27 | 6,021,002.38 | 9,929,658.94 | 8,349,461.80 | 10,903,588.23 |
| 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 | 14,099,428.56 | 50,050,420.81 | 4,851,226.93 | -110,557,698.81 | -6,269,040.36 | -34,516,762.37 | 4,585,241.94 |
| 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 | 0.03 | 0.10 | 0.01 | -0.23 | -0.14 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,032,507.50 | -1,141,720.00 | 10,655,515.27 | - | - | 66,440.00 |
| 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 | - | - | 441,207.16 | -550,419.66 | 4,433,263.71 | - | - | 66,440.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | -591,300.34 | 6,222,251.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,877,634.85 | 55,527,335.93 | 8,308,363.63 | -84,868,344.19 | -49,043,624.97 | -25,446,215.13 | 16,583,195.38 |
| 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 | 13,458,180.51 | 49,920,955.50 | 6,039,176.70 | -97,111,598.13 | -58,374,409.65 | -33,795,676.93 | 5,679,607.15 |
| 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 | 11,419,454.34 | 5,606,380.43 | 2,269,186.93 | 12,243,253.94 | 9,330,784.68 | 8,349,461.80 | 10,903,588.23 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-07-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |