| 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 | 1,795,696,697.48 | 2,021,564,990.15 | 1,126,132,578.17 | 1,702,332,816.73 | 1,836,148,543.63 | 2,094,940,347.18 | 1,719,259,184.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,696,697.48 | 2,021,564,990.15 | 1,126,132,578.17 | 1,702,332,816.73 | 1,836,148,543.63 | 2,094,940,347.18 | 1,719,259,184.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,496,831.74 | 1,982,765,030.06 | 1,153,505,802.74 | 1,724,690,826.94 | 1,615,639,263.03 | 1,612,420,362.74 | 1,316,822,517.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,242,449.16 | 1,614,308,268.81 | 816,827,219.69 | 1,369,299,188.83 | 1,263,525,991.08 | 1,410,223,889.99 | 1,047,961,532.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,365,171.25 | 129,388,106.23 | 135,560,241.14 | 128,723,159.01 | 126,819,681.56 | 115,670,303.04 | 98,362,938.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,470.64 | 11,285,442.39 | 8,218,411.00 | 14,810,192.30 | 11,657,631.45 | 14,052,061.11 | 10,538,380.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,547,816.96 | 142,739,080.79 | 113,353,434.89 | 151,295,293.59 | 122,248,987.66 | 117,812,125.48 | 102,062,765.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,029,486.69 | 84,233,535.54 | 77,007,515.68 | 87,786,787.72 | 69,128,942.90 | 70,056,290.70 | 61,200,545.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,056,437.04 | 810,596.30 | 2,538,980.34 | -27,223,794.51 | 22,258,028.38 | -115,394,307.58 | -3,303,645.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,209.93 | 8,609,709.22 | 4,554,827.58 | 5,169,413.71 | 4,742,502.42 | 3,011,505.12 | 2,487,110.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,728.23 | 3,167,303.17 | 3,617,833.71 | 9,502,068.63 | 7,842,655.41 | 13,431,978.45 | -3,735,574.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,521,903.05 | -26,510,874.60 | -18,106,359.87 | -46,948,622.81 | -17,090,088.57 | -33,352,675.56 | -13,575,177.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,253,456.51 | -17,913,780.30 | -631,828.28 | -386,357.07 | 390,167.62 | -7,983,761.04 | -12,204,341.93 |
| 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 | -8,094,488.07 | 3,538,459.32 | 4,757,068.65 | 7,633,323.02 | 1,379,335.34 | -9,855,626.99 | 751,337.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,502.13 | 1,283,867.82 | 801,315.61 | 3,828,701.41 | -1,390,930.92 | -5,735,524.81 | -294,241.29 |
| 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 | 2,071,674.81 | 913,733.84 | -70,793.80 | 870,792.47 | -861,874.90 | -742,128.36 | -1,076,183.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,295,724.39 | 25,338,290.71 | 3,728,584.89 | 35,260,499.43 | 10,555,490.47 | 9,176,635.91 | 3,282,268.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,379,110.57 | 23,510,400.13 | -36,824,443.57 | -22,970,466.23 | 214,334,209.92 | 434,769,018.89 | 380,396,511.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,621.48 | 263,264.39 | 8,205.30 | -129,651.95 | 242,609.09 | -143,519.47 | 170,124.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,103.10 | -777,437.03 | 2,032,806.31 | 1,256,014.00 | 131,837.49 | 452,954.67 | 1,060,264.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,272,628.95 | 24,551,101.55 | -38,849,044.58 | -24,356,132.18 | 214,444,981.52 | 434,172,544.75 | 379,506,372.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,687.10 | 738,584.81 | -19,679,039.39 | 8,071,448.58 | 52,224,087.85 | 29,219,164.38 | 48,029,318.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,373,941.85 | 23,812,516.74 | -19,170,005.19 | -32,427,580.76 | 162,220,893.67 | 404,953,380.37 | 331,477,053.13 |
| (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 | 52,373,941.85 | 23,812,516.74 | -19,170,005.19 | -32,427,580.76 | 162,220,893.67 | 404,953,380.37 | 331,477,053.13 |
| (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 | 32,482,686.66 | 4,990,863.34 | -28,821,465.63 | -40,735,566.30 | 152,073,200.66 | 404,352,352.15 | 336,407,103.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,891,255.19 | 18,821,653.40 | 9,651,460.44 | 8,307,985.54 | 10,147,693.01 | 601,028.22 | -4,930,050.20 |
| 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 | 23,227,774.23 | -19,990,871.83 | -34,925,977.69 | -78,853,114.44 | 142,301,023.28 | 409,716,687.88 | 333,113,599.00 |
| 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 | 0.13 | 0.07 | -0.17 | -0.23 | 0.88 | 1.56 | 2.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | -0.17 | -0.24 | 0.88 | 1.55 | 2.71 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,668.66 | 61,455.26 | -1,162,831.99 | 2,530,109.65 | -1,612,461.11 | 719,401.74 | 630,254.95 |
| 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 | 825,668.66 | 61,455.26 | -1,162,831.99 | 2,530,109.65 | -1,612,461.11 | 719,401.74 | 630,254.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,199,610.51 | 23,873,972.00 | -20,332,837.18 | -29,897,471.11 | 160,608,432.56 | 405,672,782.11 | 332,107,308.08 |
| 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 | 33,308,355.32 | 5,052,318.60 | -29,984,297.62 | -38,205,456.65 | 150,460,739.55 | 405,071,753.89 | 337,037,358.28 |
| 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 | 19,891,255.19 | 18,821,653.40 | 9,651,460.44 | 8,307,985.54 | 10,147,693.01 | 601,028.22 | -4,930,050.20 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |