| 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 | 784,663,581.24 | 805,754,558.39 | 775,694,473.64 | 747,956,307.83 | 774,223,994.44 | 624,263,194.69 | 384,478,021.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,663,581.24 | 805,754,558.39 | 775,694,473.64 | 747,956,307.83 | 774,223,994.44 | 624,263,194.69 | 384,478,021.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,490,391.74 | 764,932,558.89 | 750,815,453.12 | 645,001,458.99 | 816,025,731.26 | 696,963,346.16 | 514,407,601.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,379,349.93 | 572,866,662.82 | 564,409,954.98 | 565,850,743.96 | 602,947,236.61 | 459,530,821.14 | 273,734,923.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,167,041.87 | 127,158,734.96 | 125,734,082.24 | 47,825,284.10 | 131,640,180.16 | 164,174,458.00 | 163,730,782.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,925.68 | 1,514,238.00 | 1,574,448.26 | 1,507,457.40 | 1,244,133.34 | 1,044,336.40 | 802,516.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,995,812.49 | 27,463,505.38 | 26,042,110.00 | 6,082,236.37 | 30,368,240.57 | 33,136,648.61 | 30,594,423.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,763,474.13 | 35,899,701.09 | 35,176,566.01 | 23,288,182.67 | 47,661,197.81 | 41,071,963.93 | 40,495,386.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,787.64 | 29,716.64 | -2,121,708.37 | 447,554.49 | 2,164,742.77 | -1,994,881.92 | 5,049,569.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,708.40 | 4,042,345.78 | 3,835,579.58 | 4,493,238.25 | 5,155,191.04 | 6,199,502.85 | 4,689,462.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,288.72 | 1,709,339.60 | 2,286,418.17 | 3,850,016.54 | 2,563,438.69 | 3,271,471.04 | 4,175,659.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,877.97 | -1,986,989.30 | -11,204,827.72 | 3,223,893.11 | -2,191,701.04 | -6,874,698.85 | -28,453,675.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,010.79 | -1,685,441.11 | -429,639.71 | 1,090,422.63 | -1,498,490.90 | -40,970.17 | -1,756,631.86 |
| 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 | -1,858,396.49 | 419,346.89 | 3,826,530.77 | 11,380,927.15 | -16,202,491.60 | -46,516,678.98 | 60,893,791.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,803,758.41 | 10,508,421.77 | 5,660,918.05 | 12,811,126.04 | 11,099,158.10 | 91,496,134.51 | 5,193,234.14 |
| 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 | -399,430.46 | -399,298.20 | -405,691.82 | -442,910.86 | -376,246.69 | 2,243,894.39 | -94,433.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,897,840.58 | 9,751,933.19 | 3,743,179.86 | 38,859,604.41 | 2,389,149.06 | 19,562,191.55 | 1,658,489.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,824,393.63 | 57,829,270.94 | 26,475,181.77 | 170,456,699.79 | -47,961,844.45 | -15,074,173.41 | -92,394,372.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,769.31 | 5,003.26 | 10,000.00 | 520,323.12 | 17,714.00 | 22,751.13 | 104,461.46 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 281,896.55 | - | - | -24,035.52 | 228,142.94 | 49,256.86 | 60,842.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,911,266.39 | 57,821,713.10 | 26,485,181.77 | 171,001,058.43 | -48,172,273.39 | -15,100,679.14 | -92,350,753.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,573.10 | 2,158,137.06 | -9,337,890.40 | 11,955,405.53 | -9,838,494.58 | -16,000,482.40 | -21,748,010.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,427,693.29 | 55,663,576.04 | 35,823,072.17 | 159,045,652.90 | -38,333,778.81 | 899,803.26 | -70,602,742.93 |
| (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 | 86,427,693.29 | 55,663,576.04 | 35,823,072.17 | 159,045,652.90 | -38,333,778.81 | 899,803.26 | -70,602,742.93 |
| (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 | 86,427,693.29 | 55,663,576.04 | 35,823,072.17 | 159,045,652.90 | -38,333,778.81 | 899,803.26 | -70,602,742.93 |
| 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 | 68,343,971.14 | 43,714,833.08 | 23,821,386.56 | 132,696,781.99 | -35,985,458.93 | -54,915,897.16 | -131,446,382.87 |
| 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 | 0.37 | 0.24 | 0.15 | 0.69 | -0.17 | 0.13 | -0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.24 | 0.15 | 0.69 | -0.17 | 0.13 | -0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,303.73 | 4,051,577.36 | 2,603,813.92 | 4,497,595.15 | 4,533,515.72 | 5,785,802.29 | -1,257,666.11 |
| 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 | 3,455,303.73 | 4,051,577.36 | 2,603,813.92 | 4,497,595.15 | 4,533,515.72 | 5,785,802.29 | -1,257,666.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,882,997.02 | 59,715,153.40 | 38,426,886.09 | 163,543,248.05 | -33,800,263.09 | 6,685,605.55 | -71,860,409.04 |
| 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 | 89,882,997.02 | 59,715,153.40 | 38,426,886.09 | 163,543,248.05 | -33,800,263.09 | 6,685,605.55 | -71,860,409.04 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-14 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |