| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,078,758.60 | 485,500,882.33 | 1,194,679,735.33 | 782,774,522.77 | 1,200,903,822.08 | 924,972,601.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,078,758.60 | 485,500,882.33 | 1,194,679,735.33 | 782,774,522.77 | 1,200,903,822.08 | 924,972,601.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,277,589.81 | 456,738,186.41 | 1,006,650,299.32 | 766,278,190.26 | 1,091,437,365.92 | 936,034,531.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,154,536.21 | 366,413,929.74 | 925,278,036.55 | 686,690,515.22 | 1,032,697,268.44 | 868,008,740.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,573.77 | 6,549,593.04 | 8,294,866.38 | 5,871,720.89 | 4,050,744.90 | 1,975,297.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,386.15 | 5,351,961.18 | 3,481,153.67 | 2,586,091.38 | 6,284,782.60 | 3,615,534.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,831,272.34 | 31,870,874.83 | 25,534,839.28 | 32,884,515.74 | 26,832,479.95 | 34,044,766.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,960,561.06 | 40,589,583.58 | 39,162,667.55 | 30,009,214.46 | 29,030,322.75 | 25,353,314.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,260.28 | 5,962,244.04 | 4,898,735.89 | 8,236,132.57 | -7,458,232.72 | 3,036,878.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,501.15 | 8,289,802.49 | 9,965,498.55 | 6,469,478.23 | 7,388,075.15 | 4,738,756.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,386.65 | 2,160,859.24 | 2,073,289.91 | 2,735,087.55 | 3,816,989.02 | 5,515,678.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,049,899.96 | -15,159,212.90 | -99,188,104.50 | -4,076,443.28 | -15,554,754.41 | -279,995.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,242,516.73 | -4,922,676.79 | -394,796.59 | -8,614,831.50 | -6,688,920.61 | 1,130,774.72 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 69,509.97 | 2,000,000.00 | 864,559.13 | 479,058.95 | 145,870.90 | -163,580.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 144,770.90 | -163,580.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,628.59 | 16,192,566.17 | 5,586,644.86 | 1,414,841.52 | 1,535,274.30 | 2,103,457.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,610,777.09 | 26,873,919.23 | 90,972,693.54 | 5,698,958.20 | 88,198,360.75 | -8,271,274.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,253,740.94 | 51,515.53 | 421,467.28 | 161,235.97 | 2,660.23 | 3.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,360.99 | 36,886.08 | 1,109,163.69 | 184,607.93 | 1,220,113.41 | 64,938.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,522,157.04 | 26,888,548.68 | 90,284,997.13 | 5,675,586.24 | 86,980,907.57 | -8,336,208.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,330,732.01 | 11,616,760.44 | 33,785,253.64 | -8,222,835.69 | 16,300,003.71 | -1,736,444.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,191,425.03 | 15,271,788.24 | 56,499,743.49 | 13,898,421.93 | 70,680,903.86 | -6,599,763.56 |
| (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 | 57,191,425.03 | 15,271,788.24 | 56,499,743.49 | 13,898,421.93 | 70,680,903.86 | -6,599,763.56 |
| (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 | 63,569,763.99 | 18,057,322.33 | 59,543,758.67 | 12,937,299.94 | 70,420,165.84 | -6,477,424.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,378,338.96 | -2,785,534.09 | -3,044,015.18 | 961,121.99 | 260,738.02 | -122,338.88 |
| 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 | 50,186,120.51 | 15,043,632.59 | 61,224,462.27 | 11,760,525.27 | 70,899,188.51 | -8,149,676.00 |
| 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 | 0.20 | 0.06 | 0.19 | 0.04 | 0.23 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.06 | 0.20 | 0.03 | 0.23 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,121,788.44 | -344,125.59 | -504,198.13 | -4,843,325.95 | 6,407,040.91 | -1,841,606.54 |
| 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 | -1,121,788.44 | 6,785.46 | -389,749.86 | -3,864,464.27 | 5,352,530.66 | -1,635,044.44 |
| 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 | - | - | -350,911.05 | -114,448.27 | -978,861.68 | 1,054,510.25 | -206,562.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,069,636.59 | 14,927,662.65 | 55,995,545.36 | 9,055,095.98 | 77,087,944.77 | -8,441,370.10 |
| 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 | 62,447,975.55 | 18,064,107.79 | 59,154,008.81 | 9,072,835.67 | 75,772,696.50 | -8,112,469.12 |
| 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 | -6,378,338.96 | -3,136,445.14 | -3,158,463.45 | -17,739.69 | 1,315,248.27 | -328,900.98 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 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 |