| 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 | 1,172,055,922.77 | 1,372,940,141.66 | 1,542,772,481.00 | 2,556,504,571.77 | 1,798,755,891.93 | 1,850,094,373.15 | 1,607,585,857.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,055,922.77 | 1,372,940,141.66 | 1,542,772,481.00 | 2,556,504,571.77 | 1,798,755,891.93 | 1,850,094,373.15 | 1,607,585,857.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,071,688.06 | 1,057,265,667.44 | 1,071,337,056.33 | 2,394,885,676.50 | 1,525,978,912.66 | 1,522,819,594.42 | 1,316,494,277.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,863,637.96 | 741,013,597.68 | 814,945,664.77 | 2,076,817,619.76 | 1,208,377,275.44 | 1,250,779,062.72 | 1,075,768,322.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,083,052.51 | 29,961,184.55 | 21,024,143.91 | 46,224,651.79 | 30,093,749.21 | 18,411,151.34 | 17,793,088.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,275,573.95 | 12,821,783.83 | 13,551,511.78 | 13,162,263.53 | 12,363,701.86 | 12,505,529.51 | 15,227,051.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,776.65 | 187,924.00 | 241,720.47 | 1,826,397.47 | 550,121.58 | 368,194.74 | 370,985.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,979,246.00 | 77,412,155.96 | 38,148,610.58 | 71,318,688.05 | 73,115,268.57 | 44,899,039.88 | 37,649,482.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,317,400.99 | 195,869,021.42 | 183,425,404.82 | 185,536,055.90 | 201,478,796.00 | 195,856,616.23 | 169,685,346.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,150,830.49 | 198,107,941.54 | 185,749,725.76 | 187,303,640.28 | 206,100,832.30 | 203,294,357.14 | 171,931,543.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,659.51 | 2,382,562.56 | 2,401,539.22 | 5,174,158.59 | 4,695,669.48 | 7,519,105.84 | 5,302,725.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,387,970.65 | -39,114,966.59 | -4,496,098.93 | -74,163,089.12 | -2,196,136.91 | 1,096,392.37 | -62,540,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,548,293.53 | -35,557,356.44 | -907,216.29 | -52,150,439.68 | -9,810,950.37 | 23,989,053.74 | 79,409,138.52 |
| 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 | 482,032.80 | -973,530.05 | 505,930.67 | -144,208.57 | -118,001.84 | 205,714.54 | 28,392.43 |
| 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 | 482,032.80 | -973,530.05 | 505,930.67 | -227,335.30 | -118,001.84 | 205,714.54 | 28,392.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,951,520.23 | 4,712,392.75 | 5,049,461.97 | 13,820,977.65 | 14,482,847.94 | 7,638,995.80 | 16,243,712.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,481,523.56 | 313,280,647.65 | 471,587,502.09 | 48,976,852.77 | 275,130,124.89 | 360,204,935.18 | 324,232,822.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,014.82 | 740,755.17 | 95,509.01 | 254,481.58 | 685,648.56 | 900,454.06 | 706,924.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163.70 | 147,488.07 | 44,357.61 | 1,014,250.81 | 317,280.27 | 0.86 | 0.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,532,374.68 | 313,873,914.75 | 471,638,653.49 | 48,217,083.54 | 275,498,493.18 | 361,105,388.38 | 324,939,746.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,403.63 | 20,235,359.81 | 32,817,793.44 | 15,736,224.32 | 23,826,433.29 | 27,297,527.00 | 38,242,403.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,490,971.05 | 293,638,554.94 | 438,820,860.05 | 32,480,859.22 | 251,672,059.89 | 333,807,861.38 | 286,697,342.87 |
| (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 | 307,490,971.05 | 293,638,554.94 | 438,820,860.05 | 32,480,859.22 | 251,672,059.89 | 333,807,861.38 | 286,697,342.87 |
| (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 | 294,223,676.96 | 286,044,821.87 | 417,803,311.22 | 23,654,135.77 | 238,809,863.66 | 319,748,314.18 | 277,904,424.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,294.09 | 7,593,733.07 | 21,017,548.83 | 8,826,723.45 | 12,862,196.23 | 14,059,547.20 | 8,792,918.60 |
| 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 | 287,503,182.80 | 231,280,133.18 | 414,281,108.96 | 13,855,542.41 | 226,295,202.49 | 313,468,271.81 | 143,894,334.84 |
| 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 | - | 0.30 | 0.29 | 0.43 | 0.02 | 0.25 | 0.33 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.30 | 0.29 | 0.43 | 0.02 | 0.25 | 0.33 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,823,558.15 | -11,431,387.60 | -3,117,651.16 | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 |
| 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 | 21,823,558.15 | -11,431,387.60 | -3,117,651.16 | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,314,529.20 | 282,207,167.34 | 435,703,208.89 | 26,245,556.89 | 253,750,494.00 | 335,177,738.70 | 282,918,371.73 |
| 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 | 316,047,235.11 | 274,613,434.27 | 414,685,660.06 | 17,418,833.44 | 240,888,297.77 | 321,118,191.50 | 274,125,453.13 |
| 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 | 13,267,294.09 | 7,593,733.07 | 21,017,548.83 | 8,826,723.45 | 12,862,196.23 | 14,059,547.20 | 8,792,918.60 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |