| 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 | 2,668,419,595.34 | 2,734,808,054.45 | 2,439,626,181.76 | 2,564,081,318.58 | 2,595,778,671.75 | 2,443,462,983.70 | 1,997,872,978.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,419,595.34 | 2,734,808,054.45 | 2,439,626,181.76 | 2,564,081,318.58 | 2,595,778,671.75 | 2,443,462,983.70 | 1,997,872,978.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,166,769.24 | 2,506,813,443.30 | 2,215,334,207.69 | 2,350,271,057.71 | 2,282,093,418.26 | 2,159,156,910.97 | 1,891,899,740.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,603,124.71 | 2,209,886,988.76 | 1,947,879,477.76 | 1,972,769,744.05 | 1,978,995,592.68 | 1,872,026,439.36 | 1,644,963,481.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,805,465.84 | 81,280,839.05 | 78,669,878.87 | 93,513,131.41 | 82,727,234.59 | 80,485,861.25 | 66,253,542.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,902.54 | 9,486,283.48 | 12,465,768.21 | 14,985,571.55 | 12,935,772.97 | 8,971,800.37 | 13,079,532.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,923,880.82 | 112,624,928.47 | 97,787,841.19 | 112,246,548.70 | 100,467,355.51 | 91,503,480.05 | 64,627,472.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,433,003.62 | 85,770,165.58 | 74,796,661.60 | 154,722,645.55 | 98,198,695.81 | 97,874,031.80 | 82,192,186.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,181,391.71 | 7,764,237.96 | 3,734,580.06 | 2,033,416.45 | 8,768,766.70 | 8,295,298.14 | 20,783,525.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,624,722.86 | 28,230,053.96 | 37,252,408.53 | 36,066,756.07 | 38,222,864.85 | 38,655,127.88 | 38,397,777.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,952,896.44 | 18,886,648.72 | 27,199,678.63 | 24,526,629.49 | 31,525,412.32 | 19,803,121.87 | 26,835,430.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,389,668.64 | -997,212.13 | -2,064,042.18 | -2,372,217.90 | 542,491.95 | 1,338,061.40 | 2,267,735.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,007.57 | -13,351,371.28 | 1,810,884.48 | 13,985,548.02 | 8,827,133.23 | -25,558,778.53 | 686,693.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -165,832.61 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -165,832.61 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,145,254.88 | 2,239,997.55 | 4,584,486.38 | 16,016,402.55 | 5,120,823.12 | 1,202,381.97 | 3,683,784.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,302,419.91 | 225,758,167.87 | 228,623,302.75 | 241,274,160.93 | 328,175,701.79 | 273,592,597.57 | 112,611,452.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,528.77 | 2,364,363.37 | 2,841,016.08 | 719,126.53 | 695,103.65 | 3,254,140.00 | 228,442.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,152.61 | 2,281,333.95 | 2,975,033.66 | 20,451,555.04 | 1,515,799.73 | 1,725,371.84 | 2,247,392.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,816,796.07 | 225,841,197.29 | 228,489,285.17 | 221,541,732.42 | 327,355,005.71 | 275,121,365.73 | 110,592,503.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,676.34 | 5,649,340.51 | 19,621,418.16 | 17,149,717.60 | 34,946,131.02 | 26,897,385.55 | 16,098,258.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,961,119.73 | 220,191,856.78 | 208,867,867.01 | 204,392,014.82 | 292,408,874.69 | 248,223,980.18 | 94,494,244.69 |
| (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 | 135,961,119.73 | 220,191,856.78 | 208,867,867.01 | 204,392,014.82 | 292,408,874.69 | 248,223,980.18 | 94,494,244.69 |
| (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 | 133,791,001.82 | 219,268,858.16 | 207,433,240.75 | 204,600,369.26 | 288,500,209.19 | 246,805,176.67 | 92,744,656.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,117.91 | 922,998.62 | 1,434,626.26 | -208,354.44 | 3,908,665.50 | 1,418,803.51 | 1,749,587.90 |
| 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 | 118,899,845.91 | 217,505,807.87 | 203,461,598.35 | 201,950,084.51 | 283,580,885.95 | 245,670,390.55 | 91,691,663.05 |
| 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 | 0.08 | 0.16 | 0.17 | 0.19 | 0.24 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.14 | 0.14 | 0.15 | 0.19 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,144.84 | -72,456,173.87 | -837,146.83 | -93,974,262.33 | -52,811,709.01 | 74,657,464.17 | -85,872,768.10 |
| 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 | 6,083,144.84 | -72,456,173.87 | -837,146.83 | -93,974,262.33 | -52,811,709.01 | 74,657,464.17 | -85,872,768.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,044,264.57 | 147,735,682.91 | 208,030,720.18 | 110,417,752.49 | 239,597,165.68 | 322,881,444.35 | 8,621,476.59 |
| 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 | 139,874,146.66 | 146,812,684.29 | 206,596,093.92 | 110,626,106.93 | 235,688,500.18 | 321,462,640.84 | 6,871,888.69 |
| 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 | 2,170,117.91 | 922,998.62 | 1,434,626.26 | -208,354.44 | 3,908,665.50 | 1,418,803.51 | 1,749,587.90 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |