| 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 | 1,440,780,946.12 | 1,090,582,627.15 | 742,955,747.03 | 1,595,082,621.43 | 1,614,586,381.70 | 746,967,066.49 | 883,213,974.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,780,946.12 | 1,090,582,627.15 | 742,955,747.03 | 1,595,082,621.43 | 1,614,586,381.70 | 746,967,066.49 | 883,213,974.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,139,088.75 | 946,776,744.66 | 782,776,790.99 | 1,407,318,891.17 | 1,434,231,528.32 | 691,019,858.83 | 862,111,317.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,751,887.53 | 668,463,178.59 | 500,271,865.04 | 1,034,712,877.68 | 1,129,304,335.18 | 463,936,485.82 | 576,282,043.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,737,073.62 | 106,002,043.68 | 129,277,858.27 | 120,953,294.28 | 136,729,177.02 | 115,967,347.11 | 123,514,806.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,671.08 | 5,383,182.88 | 10,384,178.13 | 10,334,912.27 | 13,217,132.11 | 4,076,283.99 | 15,669,254.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,413,793.64 | 98,714,313.90 | 75,596,198.99 | 111,838,677.53 | 86,958,294.95 | 82,626,617.71 | 71,491,797.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,103,717.35 | 51,769,659.41 | 61,335,185.32 | 112,710,963.49 | 62,931,145.85 | 43,623,061.40 | 57,989,709.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,371,945.53 | 16,444,366.20 | 5,911,505.24 | 16,768,165.92 | 5,091,443.21 | -19,209,937.20 | 17,163,706.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,024,233.92 | 17,682,547.24 | 15,739,271.99 | 16,122,655.78 | 13,500,633.32 | 13,102,201.32 | 12,980,242.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,094.40 | 1,785,335.28 | 3,292,890.01 | 3,087,943.92 | 2,280,634.30 | 1,906,271.07 | 3,052,328.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,102,932.51 | -23,144,437.33 | -1,587,438.72 | -35,714,689.68 | -23,754,739.50 | -10,349,455.59 | -234,118.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,393,726.71 | -2,297,236.45 | -3,299,556.38 | -27,122,623.51 | -21,658,871.82 | -14,416,337.42 | 14,424,030.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,523,752.38 | 4,646,442.70 | -2,808,615.30 | 8,829,870.28 | 2,454,216.67 | 3,151,747.74 | -3,062,468.35 |
| 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 | 会员可见 | 会员可见 | -3,566,941.31 | 2,637,698.56 | -2,388,060.59 | -1,600,343.06 | 380,274.61 | 3,040,997.07 | -3,080,509.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,338,819.59 | -2,225,408.24 | 29,431,563.28 | 36,601,987.05 | 7,078,367.60 | 2,520,176.23 | 25,403,849.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,362,333.81 | 121,107,297.46 | -18,174,888.73 | 170,840,404.26 | 144,544,708.91 | 37,200,932.25 | 57,642,615.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,749.12 | 128,873.09 | 349,099.25 | 903,583.20 | 74,016.91 | 44,212.07 | 2,846,012.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,030.24 | 615,424.85 | 428,783.33 | 4,914,442.27 | 1,315,574.62 | 138,547.89 | 605,659.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,415,052.69 | 120,620,745.70 | -18,254,572.81 | 166,829,545.19 | 143,303,151.20 | 37,106,596.43 | 59,882,967.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,045,179.07 | 5,278,378.46 | -1,243,741.61 | 5,582,327.10 | 7,856,106.27 | 2,092,131.24 | 7,407,880.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,369,873.62 | 115,342,367.24 | -17,010,831.20 | 161,247,218.09 | 135,447,044.93 | 35,014,465.19 | 52,475,087.59 |
| (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 | 150,369,873.62 | 115,342,367.24 | -17,010,831.20 | 161,247,218.09 | 135,447,044.93 | 35,014,465.19 | 52,475,087.59 |
| (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 | 158,009,819.47 | 117,111,063.72 | -21,277,243.18 | 160,913,323.13 | 139,150,865.94 | 38,262,010.00 | 52,083,383.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,639,945.85 | -1,768,696.48 | 4,266,411.98 | 333,894.96 | -3,703,821.01 | -3,247,544.81 | 391,704.36 |
| 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 | 122,061,958.96 | 122,519,107.45 | -47,150,337.63 | 125,646,921.48 | 134,162,680.05 | 36,104,865.25 | 31,631,333.22 |
| 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 | 0.35 | 0.26 | -0.05 | 0.36 | 0.31 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.26 | -0.05 | 0.36 | 0.31 | 0.09 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,132.34 | -13,969,539.55 | 8,514,719.52 | 14,801,855.62 | 2,864,652.34 | -8,874,561.93 | -4,967.02 |
| 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 | -362,132.34 | -13,969,539.55 | 8,514,719.52 | 14,801,855.62 | 2,864,652.34 | -8,874,561.93 | -4,967.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,007,741.28 | 101,372,827.69 | -8,496,111.68 | 176,049,073.71 | 138,311,697.27 | 26,139,903.26 | 52,470,120.57 |
| 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 | 157,647,687.13 | 103,141,524.17 | -12,762,523.66 | 175,715,178.76 | 142,015,518.27 | 29,387,448.07 | 52,078,416.21 |
| 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 | -7,639,945.85 | -1,768,696.48 | 4,266,411.98 | 333,894.96 | -3,703,821.01 | -3,247,544.81 | 391,704.36 |
| 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 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |