| 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 | 799,840,598.07 | 853,534,155.47 | 831,672,851.04 | 732,507,813.79 | 822,011,400.85 | 843,578,193.96 | 747,881,842.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,840,598.07 | 853,534,155.47 | 831,672,851.04 | 732,507,813.79 | 822,011,400.85 | 843,578,193.96 | 747,881,842.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,389,866.58 | 809,824,066.04 | 770,603,198.54 | 744,261,359.91 | 767,648,024.80 | 770,696,920.48 | 674,948,291.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,395,340.37 | 613,814,615.98 | 591,349,691.95 | 515,138,974.74 | 576,568,397.11 | 594,694,804.67 | 519,042,145.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,520,591.67 | 65,387,184.34 | 54,733,551.08 | 76,621,017.24 | 58,132,988.75 | 52,196,427.82 | 52,921,580.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,517.05 | 4,469,195.95 | 5,003,926.53 | 8,700,140.86 | 5,865,101.42 | 5,432,937.83 | 2,191,460.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,824,465.78 | 65,524,937.69 | 58,670,367.01 | 96,345,313.34 | 67,670,984.20 | 63,080,435.89 | 50,420,519.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,393,644.23 | 49,839,887.66 | 50,669,951.55 | 42,343,784.71 | 47,491,217.07 | 48,728,197.49 | 42,257,163.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,916,307.48 | 10,788,244.42 | 10,175,710.42 | 5,112,129.02 | 11,919,336.25 | 6,564,116.78 | 8,115,422.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,934,008.82 | 10,973,035.59 | 15,807,004.44 | 7,359,318.83 | 15,094,852.57 | 14,874,217.37 | 14,285,511.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,370.79 | -1,218,509.60 | -1,813,767.13 | 4,913,274.41 | 3,926,671.91 | 5,165,564.44 | 7,440,397.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,792,337.63 | -9,447,031.84 | -5,438,828.87 | -59,465,280.13 | 290,076.66 | -5,341,950.19 | -893,611.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,998,566.76 | -6,121,820.72 | -5,202,884.12 | -3,894,468.39 | -12,559,614.69 | -13,817,803.80 | 2,953,020.83 |
| 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 | 12,296,150.96 | -16,449,319.09 | -16,671,990.45 | -90,755,570.99 | -24,599,207.25 | 3,274,078.67 | 12,493,604.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,749.81 | 5,622,391.56 | 2,313,390.58 | 30,181,596.43 | 348,011.48 | 79,374.49 | 5,318,550.64 |
| 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 | 318,014.53 | 151,108.55 | 319,375.66 | 597,083.80 | 130,270.58 | 79,374.49 | -505,185.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,406.24 | 14,717,440.15 | 10,004,987.10 | 18,429,526.99 | 11,761,518.91 | 14,246,329.88 | 2,064,959.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,058.06 | 32,561,594.35 | 46,001,843.68 | -117,620,078.85 | 30,343,500.81 | 71,402,804.34 | 94,440,422.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,916.86 | 102,351.23 | -26,833.76 | -394,176.63 | 78,958.94 | 212,604.44 | 1,310,000.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,014.57 | 839,063.99 | 204,644.21 | 6,100,493.68 | 850,517.60 | 7,072,689.34 | 8,286,938.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,960.35 | 31,824,881.59 | 45,770,365.71 | -124,114,749.16 | 29,571,942.15 | 64,542,719.44 | 87,463,483.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,165.92 | 3,719,140.66 | 6,198,818.38 | -23,205,832.59 | -682,092.69 | 6,119,904.86 | 12,890,166.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,126.27 | 28,105,740.93 | 39,571,547.33 | -100,908,916.57 | 30,254,034.84 | 58,422,814.58 | 74,573,317.85 |
| (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 | 9,850,126.27 | 28,105,740.93 | 39,571,547.33 | -100,908,916.57 | 30,254,034.84 | 58,422,814.58 | 74,573,317.85 |
| (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 | 10,277,623.01 | 29,893,622.25 | 38,467,182.73 | -95,406,876.49 | 32,775,386.36 | 59,380,233.96 | 74,314,260.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,496.74 | -1,787,881.32 | 1,104,364.60 | -5,502,040.08 | -2,521,351.52 | -957,419.38 | 259,057.17 |
| 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 | -14,307,180.10 | 36,339,128.70 | 51,736,778.02 | -39,104,293.73 | 43,998,965.61 | 50,675,893.09 | 64,115,415.28 |
| 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 | 0.02 | 0.06 | 0.08 | -0.20 | 0.07 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.08 | -0.20 | 0.07 | 0.13 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,934.35 | -297,601.17 | -247,436.96 | 395,810.98 | -396,841.69 | 987,656.69 | -11,993.82 |
| 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 | 219,934.35 | -297,601.17 | -247,436.96 | 395,810.98 | -396,841.69 | 987,656.69 | -11,993.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,070,060.62 | 27,808,139.76 | 39,324,110.37 | -100,513,105.59 | 29,857,193.15 | 59,410,471.27 | 74,561,324.03 |
| 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 | 10,497,557.36 | 29,596,021.08 | 38,219,745.77 | -95,011,065.51 | 32,378,544.67 | 60,367,890.65 | 74,302,266.86 |
| 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 | -427,496.74 | -1,787,881.32 | 1,104,364.60 | -5,502,040.08 | -2,521,351.52 | -957,419.38 | 259,057.17 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |