| 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 | 751,170,231.91 | 900,771,998.07 | 1,003,908,859.16 | 1,052,479,874.63 | 1,049,035,865.53 | 1,240,463,050.76 | 1,309,148,387.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,170,231.91 | 900,771,998.07 | 1,003,908,859.16 | 1,052,479,874.63 | 1,049,035,865.53 | 1,240,463,050.76 | 1,309,148,387.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,220,792.51 | 878,303,449.43 | 995,374,508.90 | 1,007,208,051.17 | 1,084,199,594.89 | 1,246,331,513.45 | 1,271,865,316.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,185,093.34 | 743,039,151.63 | 862,697,145.09 | 851,631,018.88 | 914,504,350.44 | 1,037,029,242.85 | 1,092,397,356.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,800.99 | 3,765,540.51 | 4,942,721.15 | 6,298,303.74 | 11,281,067.33 | 15,910,387.67 | 13,751,339.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,188.85 | 8,629,365.43 | 7,577,672.00 | 6,300,854.94 | 8,687,231.34 | 11,457,942.32 | 6,294,642.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,636,505.31 | 17,127,864.86 | 19,885,046.01 | 20,244,105.78 | 27,186,519.57 | 30,966,800.96 | 31,996,987.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,210,101.76 | 70,219,915.50 | 62,224,791.89 | 79,441,249.61 | 72,724,779.01 | 103,352,022.89 | 80,793,736.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,607,102.26 | 35,521,611.50 | 38,047,132.76 | 43,292,518.22 | 49,815,647.20 | 47,615,116.76 | 46,631,254.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,174,601.67 | 34,472,259.08 | 40,263,205.02 | 45,691,190.24 | 48,313,541.77 | 54,177,628.91 | 40,194,580.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,089,446.18 | 1,290,536.53 | -3,857,352.32 | -6,386,751.40 | -3,852,157.10 | -2,612,836.60 | -5,668,100.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,369,320.38 | -27,841,935.15 | -14,634,026.21 | -55,318,079.26 | -13,811,505.09 | -3,729,813.30 | -9,399,759.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,879.20 | -664,636.10 | 941,378.05 | 1,616,172.38 | 6,079,373.86 | -10,624,191.35 | -841,293.13 |
| 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 | 787,070.14 | -777,033.96 | -5,641,571.09 | -16,580,171.67 | -5,279,384.21 | 3,125,076.55 | 10,323,971.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,970.45 | 17,265,218.47 | 5,492,044.11 | -2,410,591.36 | 15,609,847.04 | -13,811,479.21 | 2,073,574.77 |
| 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 | 6,914,307.26 | 13,387,872.21 | 6,897,123.85 | -22,200.96 | 7,565,695.52 | 8,150,882.71 | 7,218,251.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,716.57 | 2,150,175.75 | 6,278,019.82 | -2,567,821.53 | 13,209,400.61 | 2,701,303.00 | 21,571,160.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,372.02 | 15,267,625.41 | 3,643,859.12 | -29,499,255.87 | 137,751.16 | 67,193,341.02 | 61,088,305.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,121.26 | 822,128.00 | 1,907,945.77 | 693,047.48 | 5,430,980.25 | 10,069,507.58 | 3,713,936.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,125.98 | 1,902,626.09 | 1,424,364.36 | 4,008,841.96 | 2,682,078.93 | 5,863,621.56 | 2,570,276.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,367.30 | 14,187,127.32 | 4,127,440.53 | -32,815,050.35 | 2,886,652.48 | 71,399,227.04 | 62,231,964.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,242,722.34 | -3,782,867.10 | 295,609.54 | -5,289,396.16 | 693,691.44 | 5,493,054.80 | 5,523,925.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,089.64 | 17,969,994.42 | 3,831,830.99 | -27,525,654.19 | 2,192,961.04 | 65,906,172.24 | 56,708,039.89 |
| (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 | 9,477,089.64 | 17,969,994.42 | 3,831,830.99 | -27,525,654.19 | 2,192,961.04 | 65,906,172.24 | 56,708,039.89 |
| (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 | 14,100,180.47 | 18,902,868.33 | 6,788,170.36 | -23,198,637.62 | 2,192,982.00 | 68,911,686.10 | 56,468,031.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,623,090.83 | -932,873.91 | -2,956,339.37 | -4,327,016.57 | -20.96 | -3,005,513.86 | 240,008.65 |
| 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 | 12,367,034.02 | 15,074,114.65 | 6,240,284.48 | 377,353.02 | -22,290,846.15 | 14,610,234.88 | 33,719,135.50 |
| 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 | 0.04 | 0.01 | -0.04 | - | 0.13 | 0.10 |
| 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 | 0.04 | 0.01 | -0.04 | 0.01 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,182,519.24 | -605,133.77 | 17,255,260.76 | -97,184,909.25 | -31,913,628.11 | 173,901,742.40 | -25,858,042.48 |
| 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 | -29,397,767.32 | 4,288,101.28 | 14,070,884.66 | -97,363,023.48 | -31,508,850.48 | 173,386,419.77 | -25,822,133.15 |
| 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 | 3,215,248.08 | -4,893,235.05 | 3,184,376.10 | 178,114.23 | -404,777.63 | 515,322.64 | -35,909.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,705,429.60 | 17,364,860.65 | 21,087,091.75 | -124,710,563.44 | -29,720,667.07 | 241,147,914.64 | 29,509,997.41 |
| 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 | -15,297,586.85 | 23,190,969.61 | 20,859,055.02 | -120,561,661.10 | -29,315,868.48 | 243,638,105.86 | 29,305,898.10 |
| 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 | -1,407,842.75 | -5,826,108.96 | 228,036.73 | -4,148,902.34 | -404,798.59 | -2,490,191.22 | 204,099.31 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |