| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,727,289.38 | 2,339,131,782.19 | 1,347,824,560.78 | 2,664,787,612.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,727,289.38 | 2,339,131,782.19 | 1,347,824,560.78 | 2,664,787,612.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,139,331.53 | 2,159,047,137.12 | 1,156,770,326.71 | 2,172,933,211.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,349,875.90 | 1,955,315,365.38 | 1,013,266,031.58 | 1,979,530,807.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,026,076.53 | 69,195,715.81 | 47,772,263.45 | 49,306,695.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,910.72 | 3,931,782.25 | 1,436,875.97 | 15,795,030.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,708,677.67 | 80,950,604.78 | 55,451,502.49 | 81,057,651.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,001,998.95 | 50,444,578.66 | 40,706,337.19 | 47,791,007.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,791.76 | -790,909.76 | -1,862,683.97 | -547,980.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,997.73 | 5,022,524.06 | 5,759,485.24 | 5,018,107.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,291.46 | 6,957,486.52 | 8,325,095.36 | 6,332,499.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,046,691.31 | -26,091,532.85 | -11,662,558.51 | -33,745,029.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,023,357.58 | -43,312,383.82 | -16,804,459.06 | 3,822,287.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,556,889.31 | -2,318,312.49 | -718,191.03 | 5,104,521.48 |
| 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 | -21,556,889.31 | -2,250,347.89 | -718,191.03 | 5,104,521.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,767.23 | 34,585,590.91 | 31,049,803.02 | 699,704.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,550.64 | 142,842,441.60 | 192,914,181.20 | 466,006,136.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,686.96 | 136,765.16 | 179,007.36 | 318,108.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,058.13 | 3,348,737.95 | 19,537.15 | 14,826.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,448,179.47 | 139,630,468.81 | 193,073,651.41 | 466,309,417.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,894,290.64 | 17,110,953.28 | 35,224,464.21 | 65,105,335.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,342,470.11 | 122,519,515.53 | 157,849,187.20 | 401,204,082.50 |
| (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 | 32,342,470.11 | 122,519,515.53 | 157,849,187.20 | 401,204,082.50 |
| (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 | 31,551,931.74 | 123,807,864.83 | 158,061,649.46 | 401,407,327.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,538.37 | -1,288,349.30 | -212,462.26 | -203,245.08 |
| 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 | 26,556,500.00 | - | - | 397,318,100.00 |
| 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 | 0.24 | 0.92 | 1.19 | 3.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.91 | 1.17 | 2.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,342,470.11 | 122,519,515.53 | 157,849,187.20 | 401,204,082.50 |
| 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 | 31,551,931.74 | 123,807,864.83 | 158,061,649.46 | 401,407,327.58 |
| 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 | 790,538.37 | -1,288,349.30 | -212,462.26 | -203,245.08 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2025-01-08 00:00:00 | 2024-10-11 00:00:00 | 2025-04-29 00:00:00 | 2024-10-11 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |