| 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 | 3,757,912,090.00 | 4,131,750,218.00 | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,912,090.00 | 4,131,750,218.00 | 3,947,220,433.00 | 4,714,931,194.00 | 5,090,592,927.00 | 4,318,666,461.00 | 4,070,673,784.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,018,433.00 | 3,730,766,219.00 | 3,632,525,478.00 | 4,393,770,887.00 | 4,508,967,579.00 | 3,842,747,752.00 | 3,635,165,242.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,908,250.00 | 3,227,286,809.00 | 3,106,051,696.00 | 3,729,148,108.00 | 3,916,528,132.00 | 3,329,853,879.00 | 3,165,542,052.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,574,264.00 | 180,116,037.00 | 156,557,338.00 | 191,566,181.00 | 201,471,083.00 | 184,990,032.00 | 161,274,469.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,296,345.00 | 36,001,574.00 | 31,904,103.00 | 38,748,662.00 | 43,250,473.00 | 39,496,433.00 | 36,882,571.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,267,761.00 | 77,723,299.00 | 77,280,402.00 | 90,686,320.00 | 80,159,682.00 | 72,009,027.00 | 74,847,114.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,142,517.00 | 171,322,003.00 | 223,199,011.00 | 298,535,761.00 | 226,582,604.00 | 179,448,633.00 | 160,804,139.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,829,296.00 | 38,316,497.00 | 37,532,928.00 | 45,085,855.00 | 40,975,605.00 | 36,949,748.00 | 35,814,897.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,537,587.00 | 55,991,650.00 | 59,234,320.00 | 59,356,497.00 | 55,496,938.00 | 47,495,513.00 | 65,810,690.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,848,912.00 | 17,810,417.00 | 13,359,790.00 | 13,292,601.00 | 13,819,001.00 | 14,853,299.00 | 30,647,150.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | -32,116,440.00 | - | - | -346,653,225.00 | -109,140.00 | 24,908.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,875.00 | 1,924,263.00 | 5,456,642.00 | -2,587,436.00 | -11,297,693.00 | 2,258,960.00 | -9,860,184.00 |
| 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 | 1,361,100.00 | -2,506,863.00 | -2,356,215.00 | 279,321.00 | -2,806,983.00 | -4,839,563.00 | 756,383.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,995,305.00 | 72,767,971.00 | 43,926,665.00 | 94,551,724.00 | 41,842,676.00 | 22,251,966.00 | 24,951,873.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030,706.00 | 431,878,097.00 | 365,899,479.00 | 66,123,099.00 | 609,277,277.00 | 495,503,651.00 | 451,521,394.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,103.00 | 2,762,700.00 | 2,166,094.00 | 9,771,259.00 | 3,966,815.00 | 1,493,667.00 | 7,959,666.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,426.00 | 2,863,323.00 | 317,172.00 | 12,372,007.00 | 562,088.00 | 108,554.00 | 378,246.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,383.00 | 431,777,474.00 | 367,748,401.00 | 63,522,351.00 | 612,682,004.00 | 496,888,764.00 | 459,102,814.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,283,013.00 | 28,412,086.00 | 49,815,571.00 | -26,725,913.00 | 38,392,546.00 | 7,450,712.00 | 66,643,458.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,579,396.00 | 403,365,388.00 | 317,932,830.00 | 90,248,264.00 | 574,289,458.00 | 489,438,052.00 | 392,459,356.00 |
| (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 | 51,579,396.00 | 403,365,388.00 | 317,932,830.00 | 90,248,264.00 | 574,289,458.00 | 489,438,052.00 | 392,459,356.00 |
| (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 | 53,338,172.00 | 407,734,024.00 | 325,377,538.00 | 188,942,436.00 | 577,193,230.00 | 493,072,693.00 | 396,406,087.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,758,776.00 | -4,368,636.00 | -7,444,708.00 | -98,694,172.00 | -2,903,772.00 | -3,634,641.00 | -3,946,731.00 |
| 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 | 28,003,017.00 | 377,599,346.00 | 295,301,846.00 | 159,574,816.00 | 538,045,199.00 | 468,997,016.00 | 369,241,752.00 |
| 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 | 0.02 | 0.13 | 0.11 | 0.06 | 0.19 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.13 | 0.11 | 0.06 | 0.19 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,693.00 | 4,729,442.00 | -3,512,053.00 | -2,615,512.00 | -891,054.00 | 13,256,226.00 | -3,225,667.00 |
| 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 | -1,803,693.00 | 4,729,442.00 | -3,512,053.00 | -2,615,512.00 | -891,054.00 | 13,256,226.00 | -3,225,667.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,775,703.00 | 408,094,830.00 | 314,420,777.00 | 87,632,752.00 | 573,398,404.00 | 502,694,278.00 | 389,233,689.00 |
| 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 | 51,534,479.00 | 412,463,466.00 | 321,865,485.00 | 186,326,924.00 | 576,302,176.00 | 506,328,919.00 | 393,180,420.00 |
| 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 | -1,758,776.00 | -4,368,636.00 | -7,444,708.00 | -98,694,172.00 | -2,903,772.00 | -3,634,641.00 | -3,946,731.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |