| 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 | 758,800,874.52 | 454,423,945.83 | 724,921,172.97 | 1,646,506,549.74 | 808,107,192.38 | 491,501,426.03 | 679,020,636.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,800,874.52 | 454,423,945.83 | 724,921,172.97 | 1,646,506,549.74 | 808,107,192.38 | 491,501,426.03 | 679,020,636.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,414,346.88 | 547,590,701.44 | 703,717,691.72 | 1,290,425,366.05 | 761,119,092.21 | 604,046,664.44 | 696,240,946.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,142,479.88 | 337,598,524.91 | 481,088,279.97 | 923,798,183.99 | 496,764,059.23 | 375,610,230.89 | 468,422,915.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,993,420.84 | 11,197,140.43 | 7,511,648.24 | 8,650,895.48 | 8,538,966.28 | 8,751,735.34 | 6,659,185.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,586.92 | 6,939,512.99 | 4,874,977.20 | 20,146,805.85 | 5,741,191.65 | 4,950,010.51 | -502,995.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,295,445.50 | 161,689,388.98 | 174,063,381.98 | 285,793,139.00 | 209,301,071.57 | 183,133,249.44 | 182,139,201.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,182,593.69 | 54,057,248.06 | 55,434,242.36 | 63,942,829.09 | 56,830,895.25 | 52,582,374.97 | 54,197,853.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,336,179.95 | -23,891,113.93 | -19,254,838.03 | -11,906,487.36 | -16,057,091.77 | -20,980,936.71 | -14,675,213.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,027.63 | 4,388,133.51 | 734,465.27 | 5,489,394.95 | 1,907,102.90 | 3,500,439.31 | 2,758,727.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,396,225.82 | 26,305,937.50 | 20,231,200.22 | 17,461,139.20 | 16,449,471.61 | 23,988,619.49 | 17,532,160.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,991.25 | -421,453.66 | 987,997.20 | -943,056.65 | -1,604,314.43 | 1,554,195.43 | 963,285.11 |
| 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 | -635,237.20 | -2,013,334.12 | -3,782,256.70 | 1,189,260.20 | 1,703,053.11 | -1,430,719.04 | 4,853,062.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,014.97 | 4,444,321.98 | 4,577,266.33 | 2,461,377.78 | 1,683,089.25 | 5,257,186.52 | 872,662.35 |
| 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 | 29,853.62 | - | - | -301,852.75 | -28,356.93 | -1,690,334.11 | 636,429.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,587,598.75 | 12,089,956.06 | 7,133,046.07 | 7,455,765.60 | 6,621,587.99 | 29,363,418.03 | 12,210,973.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,681,505.74 | -79,084,275.59 | 30,186,386.63 | 364,033,520.49 | 55,418,829.00 | -77,877,328.75 | 1,677,852.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,644.72 | 24,342.46 | 12,270.43 | 33,062.14 | 14,852.98 | 8,705.97 | 18,613.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,944.70 | 716,406.40 | 171,952.68 | 674,192.24 | 151,362.08 | 877,083.23 | 278,877.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,927,205.76 | -79,776,339.53 | 30,026,704.38 | 363,392,390.39 | 55,282,319.90 | -78,745,706.01 | 1,417,589.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,693,563.63 | -24,802,825.69 | 4,748,691.32 | 86,813,082.48 | 7,728,562.21 | -28,547,436.76 | -4,424,650.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,233,642.13 | -54,973,513.84 | 25,278,013.06 | 276,579,307.91 | 47,553,757.69 | -50,198,269.25 | 5,842,240.54 |
| (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 | 47,233,642.13 | -54,973,513.84 | 25,278,013.06 | 276,579,307.91 | 47,553,757.69 | -50,198,269.25 | 5,842,240.54 |
| (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 | 47,233,642.00 | -54,713,779.65 | 25,212,645.11 | 276,810,747.10 | 47,526,465.63 | -49,888,889.71 | 5,846,326.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -259,734.19 | 65,367.95 | -231,439.19 | 27,292.06 | -309,379.54 | -4,086.17 |
| 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 | 37,397,935.33 | -62,920,549.90 | 19,767,752.60 | 271,306,980.40 | 40,005,050.28 | -73,255,272.50 | -6,995,805.87 |
| 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 | -0.13 | 0.06 | 0.67 | 0.12 | -0.12 | 0.01 |
| 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 | -0.13 | 0.06 | 0.67 | 0.12 | -0.12 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,233,642.13 | -54,973,513.84 | 25,278,013.06 | 276,579,307.91 | 47,553,757.69 | -50,198,269.25 | 5,842,240.54 |
| 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 | 47,233,642.00 | -54,713,779.65 | 25,212,645.11 | 276,810,747.10 | 47,526,465.63 | -49,888,889.71 | 5,846,326.71 |
| 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 | 0.13 | -259,734.19 | 65,367.95 | -231,439.19 | 27,292.06 | -309,379.54 | -4,086.17 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-20 00:00:00 | 2023-08-19 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |