| 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 | 1,111,715,222.34 | 716,134,579.59 | 811,384,104.30 | 952,379,298.95 | 718,936,688.90 | 695,621,744.67 | 784,088,334.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,715,222.34 | 716,134,579.59 | 811,384,104.30 | 952,379,298.95 | 718,936,688.90 | 695,621,744.67 | 784,088,334.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,036,557.48 | 696,210,231.57 | 753,584,462.38 | 939,110,237.57 | 640,293,131.12 | 654,864,880.73 | 724,557,572.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,473,934.04 | 466,944,268.56 | 536,954,802.43 | 656,717,780.55 | 466,492,892.21 | 444,357,176.71 | 518,040,247.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,348,713.01 | 53,576,319.30 | 46,737,783.36 | 112,489,550.48 | 12,194,306.55 | 49,534,631.78 | 49,861,212.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,655.31 | 5,384,167.64 | 3,665,939.50 | 7,930,724.93 | 5,555,285.33 | 6,739,177.06 | 2,496,496.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,955,096.48 | 23,021,173.63 | 21,241,136.13 | 38,706,041.89 | 13,216,151.01 | 32,345,549.84 | 19,050,591.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,219,030.43 | 84,725,110.66 | 100,318,328.43 | 63,907,337.70 | 92,661,298.43 | 84,565,104.58 | 96,851,750.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,216,128.21 | 62,559,191.78 | 44,666,472.53 | 59,358,802.02 | 50,173,197.59 | 37,323,240.76 | 38,257,274.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,742,672.87 | 57,102,434.33 | 36,327,511.28 | 46,430,649.92 | 37,650,384.53 | 40,353,132.39 | 32,062,155.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,601,923.05 | 6,219,922.96 | 414,163.63 | 1,151,497.88 | 1,264,882.64 | 1,389,752.39 | 1,106,523.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,570.93 | -9,217,869.33 | 269,404.66 | -29,837,080.07 | -5,253.54 | -569,092.64 | -1,181,072.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,357,463.93 | 8,068,147.73 | 10,279,230.80 | -88,074,105.31 | -3,531,329.05 | -16,156,462.12 | 10,490,689.72 |
| 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 | 3,216,550.04 | -840,031.61 | -2,122,261.65 | 103,449,153.70 | -4,141,518.75 | 5,944,296.19 | 2,977,528.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,589,263.59 | -4,783,701.39 | 1,129,204.49 | 146,280,728.72 | 3,361,384.80 | 5,606,923.19 | 4,354,706.20 |
| 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 | -3,595,489.23 | -4,766,727.61 | 1,122,506.29 | 10,710,838.25 | -256,304.13 | 4,439,359.21 | 4,348,694.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,276.29 | 7,631,781.00 | 3,366,894.24 | 26,345,772.32 | 25,223,344.71 | 18,152,933.25 | 3,032,822.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,325,331.37 | 20,761,731.59 | 70,836,838.88 | 179,655,598.95 | 99,550,185.95 | 53,728,572.74 | 79,225,511.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,254.47 | 19,366.73 | 381,029.78 | -1,306,092.20 | 1,397,657.60 | -423,637.23 | 491,020.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,458.71 | 665,361.15 | 113,157.47 | 7,962.63 | 131,881.05 | 463,129.55 | 672,309.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,119,127.13 | 20,115,737.17 | 71,104,711.19 | 178,341,544.12 | 100,815,962.50 | 52,841,805.96 | 79,044,222.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,366,508.32 | 23,967,185.66 | 23,501,303.41 | 16,795,625.56 | 20,490,345.55 | 27,048,793.50 | 18,735,198.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,752,618.81 | -3,851,448.49 | 47,603,407.78 | 161,545,918.56 | 80,325,616.95 | 25,793,012.46 | 60,309,023.97 |
| (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 | 116,752,618.81 | -3,851,448.49 | 47,603,407.78 | 161,545,918.56 | 80,325,616.95 | 25,793,012.46 | 60,309,023.97 |
| (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 | 119,118,473.61 | 10,157,995.09 | 63,585,432.40 | 181,197,099.30 | 87,328,571.60 | 46,072,012.23 | 62,679,660.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,365,854.80 | -14,009,443.58 | -15,982,024.62 | -19,651,180.74 | -7,002,954.65 | -20,278,999.77 | -2,370,636.29 |
| 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 | 111,957,781.96 | 5,448,850.72 | 62,646,791.52 | -48,857,539.52 | 67,981,740.39 | 25,272,837.73 | 57,664,588.79 |
| 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 | 0.31 | 0.03 | 0.17 | 0.50 | 0.23 | 0.13 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.03 | 0.17 | 0.49 | 0.24 | 0.13 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,904.21 | -2,447,673.97 | -4,642,036.82 | 124,765,922.56 | -36,474,087.49 | 995,880.72 | -187,952.85 |
| 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 | 10,904.21 | -1,731,197.98 | -3,716,172.52 | 125,740,802.11 | -36,474,087.49 | 855,512.52 | -474,031.03 |
| 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 | - | -716,475.99 | -925,864.30 | -974,879.55 | - | 140,368.20 | 286,078.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,763,523.02 | -6,299,122.46 | 42,961,370.96 | 286,311,841.13 | 43,851,529.45 | 26,788,893.18 | 60,121,071.12 |
| 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 | 119,129,377.82 | 8,426,797.11 | 59,869,259.88 | 306,937,901.41 | 50,854,484.11 | 46,927,524.75 | 62,205,629.23 |
| 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 | -2,365,854.80 | -14,725,919.57 | -16,907,888.92 | -20,626,060.29 | -7,002,954.65 | -20,138,631.57 | -2,084,558.11 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |