| 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 | 1,627,786,334.15 | 1,698,103,560.71 | 2,001,806,934.69 | 1,559,244,685.10 | 1,502,107,811.39 | 1,657,984,603.78 | 1,968,705,804.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,786,334.15 | 1,698,103,560.71 | 2,001,806,934.69 | 1,559,244,685.10 | 1,502,107,811.39 | 1,657,984,603.78 | 1,968,705,804.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,392,637.11 | 1,603,353,977.96 | 1,856,967,195.40 | 1,567,222,031.47 | 1,476,747,257.12 | 1,599,145,276.39 | 1,835,095,079.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,446,786.77 | 1,223,307,028.66 | 1,447,075,152.17 | 1,127,359,394.94 | 1,090,236,628.17 | 1,211,681,541.23 | 1,407,478,118.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,550,138.79 | 29,149,207.82 | 37,317,534.05 | 24,356,801.73 | 20,833,138.85 | 19,037,722.05 | 44,099,855.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,995,339.26 | 102,178,401.69 | 115,522,214.04 | 120,349,147.90 | 101,771,942.80 | 107,122,592.27 | 119,196,553.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,536,346.36 | 239,554,634.38 | 245,783,681.37 | 284,516,557.06 | 253,745,648.45 | 249,686,451.97 | 249,377,615.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,025.93 | 9,164,705.41 | 11,268,613.77 | 10,640,129.84 | 10,159,898.85 | 11,616,968.87 | 14,942,937.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,836,810.69 | 12,936,466.07 | 14,350,687.48 | 16,843,803.57 | 18,294,024.54 | 20,218,738.06 | 19,923,632.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,472,874.54 | 8,228,299.88 | 9,663,725.82 | 13,307,773.92 | 13,761,472.48 | 14,148,739.01 | 13,539,809.14 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,850,758.53 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,693.57 | -353,351.41 | -1,125,259.38 | 2,431,469.95 | 1,730,951.45 | -1,393,317.85 | -1,179,990.40 |
| 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 | 8,117,761.77 | 4,481,581.24 | 13,983,631.71 | 11,940,190.94 | -166,622.24 | 10,779,420.64 | 14,565,519.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,748,067.87 | 31,416,828.17 | 7,308,180.21 | 11,431,672.91 | 8,927,721.10 | 31,252,315.80 | 6,862,316.46 |
| 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 | 2,345,453.14 | 4,671,114.89 | 4,705,907.34 | 1,660,476.86 | 4,036,622.33 | 4,312,609.75 | 5,936,447.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,088.48 | 5,742,327.97 | 2,600,600.32 | 4,547,284.40 | 5,650,921.66 | 5,796,515.80 | 6,872,248.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,715,711.99 | 138,523,917.10 | 167,641,261.57 | 20,559,698.16 | 45,169,933.59 | 211,174,486.41 | 161,244,795.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,257.51 | 950,621.60 | 4,135,577.43 | 3,397,154.99 | 369,776.43 | 2,636,673.08 | 7,005,028.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,373.48 | 58,864.13 | 594,090.37 | 583,832.39 | 1,342,740.51 | 346,020.47 | 631,243.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,716,596.02 | 139,415,674.57 | 171,182,748.63 | 23,373,020.76 | 44,196,969.51 | 213,465,139.02 | 167,618,580.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,823,803.69 | 35,096,387.25 | 41,922,547.72 | 14,443,882.01 | 15,427,776.48 | 39,459,887.34 | 42,595,978.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,892,792.33 | 104,319,287.32 | 129,260,200.91 | 8,929,138.75 | 28,769,193.03 | 174,005,251.68 | 125,022,602.34 |
| (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 | 40,892,792.33 | 104,319,287.32 | 129,260,200.91 | 8,929,138.75 | 28,769,193.03 | 174,005,251.68 | 125,022,602.34 |
| (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 | 19,014,607.91 | 84,499,064.62 | 105,202,043.73 | 1,963,718.96 | 12,007,045.46 | 153,454,004.85 | 96,602,942.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,878,184.42 | 19,820,222.70 | 24,058,157.18 | 6,965,419.79 | 16,762,147.57 | 20,551,246.83 | 28,419,659.68 |
| 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 | 5,896,643.02 | 67,520,664.84 | 88,615,262.71 | -17,927,602.67 | 5,467,011.01 | 51,321,265.63 | 75,593,242.03 |
| 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 | 0.02 | 0.11 | 0.13 | - | 0.02 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.11 | 0.13 | - | 0.02 | 0.20 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -82.87 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -46.62 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -36.25 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,892,709.46 | 104,319,336.74 | 129,260,200.91 | 8,929,482.32 | 28,769,193.03 | 174,005,251.68 | 125,022,602.34 |
| 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 | 19,014,561.29 | 84,499,092.42 | 105,202,043.73 | 1,963,912.22 | 12,007,045.46 | 153,454,004.85 | 96,602,942.66 |
| 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 | 21,878,148.17 | 19,820,244.32 | 24,058,157.18 | 6,965,570.10 | 16,762,147.57 | 20,551,246.83 | 28,419,659.68 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-12 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 |