| 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 | 941,610,126.93 | 539,463,805.37 | 420,968,671.40 | 501,608,971.25 | 1,084,118,621.00 | 625,706,558.97 | 447,667,887.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,610,126.93 | 539,463,805.37 | 420,968,671.40 | 501,608,971.25 | 1,084,118,621.00 | 625,706,558.97 | 447,667,887.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,201,477.99 | 487,446,385.50 | 425,421,013.65 | 527,839,421.85 | 764,314,989.40 | 562,325,972.97 | 456,637,092.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,319,977.84 | 203,350,681.79 | 163,870,587.92 | 184,174,885.54 | 376,988,154.18 | 261,520,402.55 | 186,345,586.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,190.97 | 3,891,004.98 | 3,731,057.78 | 4,361,213.68 | 6,843,548.98 | 4,725,746.21 | 4,917,927.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,599,149.74 | 6,581,625.07 | 4,552,164.12 | 4,875,139.89 | 11,426,388.16 | 6,476,689.57 | 3,949,229.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,169,115.26 | 246,452,040.70 | 226,293,551.69 | 283,355,691.92 | 331,153,454.14 | 254,179,472.45 | 228,240,452.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,850,070.42 | 24,013,980.06 | 25,712,271.17 | 44,935,528.26 | 35,740,999.74 | 31,146,103.35 | 32,862,770.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,973.76 | 3,157,052.90 | 1,261,380.97 | 6,136,962.56 | 2,162,444.20 | 4,277,558.84 | 321,127.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,778,328.86 | 3,995,809.88 | 3,834,568.18 | - | 4,131,549.62 | 3,945,537.42 | 4,052,680.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,027.80 | 263,287.30 | 988,405.16 | 1,333,682.72 | 942,372.33 | -98,983.39 | 1,496,711.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,779,418.66 | -3,325,140.82 | -1,673,711.11 | -5,397,330.24 | -6,211,586.67 | -3,831,598.48 | -2,423,605.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,888.40 | -402,382.96 | -70,799.02 | 186,832.18 | -264,853.72 | -130,400.80 | -59,620.92 |
| 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 | -4,094,778.09 | 5,055,857.71 | 7,980,173.81 | 5,531,649.40 | -4,456,292.22 | 5,366,275.76 | 6,441,500.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,315,764.88 | -644,507.25 | -3,379,495.26 | 382,996.14 | 10,188,236.23 | -1,696,025.74 | -2,446,042.40 |
| 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 | -3,899,248.83 | -4,913,598.31 | -5,334,389.87 | -3,656,439.99 | -2,953,710.20 | -5,357,750.68 | -4,825,793.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,643.64 | 1,377,491.51 | 3,997,310.19 | 2,349,223.79 | 561,529.30 | 818,738.33 | 5,041,491.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,468,068.16 | 53,224,212.78 | 1,860,694.14 | -23,027,773.20 | 319,387,133.32 | 63,143,096.42 | -2,634,172.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,217.47 | 326,304.43 | 1,096,451.69 | 2,504,440.76 | 3,338,062.67 | 794,456.43 | 2,150,179.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,194,743.43 | 5,808,390.72 | 2,890,631.78 | 4,515,717.22 | 2,737,172.74 | 2,706,745.38 | 2,062,549.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,641,542.20 | 47,742,126.49 | 66,514.05 | -25,039,049.66 | 319,988,023.25 | 61,230,807.47 | -2,546,543.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,232,715.44 | 6,340,836.83 | 8,458,525.56 | 315,093.25 | 66,310,987.41 | 4,427,899.55 | 6,256,339.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,408,826.76 | 41,401,289.66 | -8,392,011.51 | -25,354,142.91 | 253,677,035.84 | 56,802,907.92 | -8,802,882.49 |
| (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 | 220,408,826.76 | 41,401,289.66 | -8,392,011.51 | -25,354,142.91 | 253,677,035.84 | 56,802,907.92 | -8,802,882.49 |
| (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 | 220,390,454.53 | 41,402,433.85 | -8,394,514.37 | -25,311,854.72 | 253,648,216.66 | 56,805,860.02 | -8,809,500.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,372.23 | -1,144.19 | 2,502.86 | -42,288.19 | 28,819.18 | -2,952.10 | 6,618.00 |
| 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 | 226,185,801.34 | 38,517,775.55 | -16,667,334.57 | -32,476,307.02 | 246,229,373.82 | 51,662,026.93 | -19,051,149.97 |
| 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 | 0.92 | 0.17 | -0.03 | -0.11 | 1.06 | 0.24 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.17 | -0.03 | -0.11 | 1.06 | 0.24 | -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 | 1,585,224.72 | -1,121,475.21 | -2,472,357.45 | 1,982,779.20 | -2,886,624.14 | 3,944,890.76 | -1,183,248.91 |
| 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 | 1,575,916.84 | -1,114,896.35 | -2,457,860.61 | 1,971,077.08 | -2,869,705.55 | 3,921,805.69 | -1,176,260.97 |
| 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 | 9,307.88 | -6,578.86 | -14,496.84 | 11,702.12 | -16,918.59 | 23,085.07 | -6,987.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,994,051.48 | 40,279,814.45 | -10,864,368.96 | -23,371,363.71 | 250,790,411.70 | 60,747,798.68 | -9,986,131.40 |
| 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 | 221,966,371.37 | 40,287,537.50 | -10,852,374.98 | -23,340,777.64 | 250,778,511.11 | 60,727,665.71 | -9,985,761.46 |
| 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 | 27,680.11 | -7,723.05 | -11,993.98 | -30,586.07 | 11,900.59 | 20,132.97 | -369.94 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-03-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 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 |