| 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 | 1,647,714,448.78 | 1,816,502,202.18 | 1,324,394,764.87 | 1,524,365,610.56 | 1,579,415,334.94 | 1,975,441,723.68 | 1,107,331,178.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,714,448.78 | 1,816,502,202.18 | 1,324,394,764.87 | 1,524,365,610.56 | 1,579,415,334.94 | 1,975,441,723.68 | 1,107,331,178.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,811,895.13 | 1,597,613,527.95 | 1,218,816,007.63 | 1,341,420,783.36 | 1,344,975,196.44 | 1,848,926,227.78 | 1,191,268,463.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,695,541.64 | 1,569,054,549.50 | 1,159,366,422.59 | 1,308,891,737.20 | 1,306,573,939.74 | 1,810,275,181.21 | 1,157,792,197.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,445.41 | 296,754.50 | 36,599.85 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,390,468.49 | 16,902,436.35 | 11,496,396.21 | 14,440,457.56 | 20,902,218.90 | 14,512,236.80 | 10,881,320.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,958.43 | 949,487.07 | 762,713.21 | 508,345.05 | 829,162.98 | 1,235,090.02 | 2,107,601.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,106,408.62 | 12,556,596.93 | 48,548,545.04 | 18,378,450.20 | 12,412,548.39 | 14,999,424.53 | 11,286,549.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,095,927.46 | -2,146,296.40 | -1,394,669.27 | -824,421.81 | 4,257,326.43 | 7,904,295.22 | 9,200,795.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,058.37 | 6,864,150.26 | 8,393,883.33 | 11,620,969.41 | 12,878,960.15 | 14,906,684.73 | 15,441,429.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,811,914.52 | 8,885,071.08 | 10,186,812.72 | 11,793,304.28 | 9,025,513.54 | 7,429,032.03 | 6,691,829.22 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 10,000,000.00 | -10,000,000.00 | -2,545,059.33 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -12,000.48 | - | 9,066,788.74 | -9,000,000.00 | -83,518.77 | 10,163.04 |
| 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 | 285,342.47 | 544,794.52 | -38,647.54 | -2,197,196.99 | 1,422,041.79 | 813,802.74 | -232,643.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,368,119.39 | 62,000,847.65 | 70,142,428.29 | 86,866,588.46 | 58,263,700.06 | 9,570,738.37 | 87,048,147.19 |
| 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 | 46,368,119.39 | 62,041,972.46 | 69,828,177.98 | 84,278,830.59 | 58,263,700.06 | 9,543,992.81 | 86,036,772.38 |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,374,951.71 | -366,150.00 | -11,519.74 | - | 19,517.20 | 82,642.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 362,017.94 | 102,500.00 | 75,207.99 | 366,813.91 | - | 200,000.00 | 204,426.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,785,213.81 | 281,743,453.66 | 175,429,107.66 | 286,853,516.45 | 275,399,945.82 | 134,474,995.97 | 3,175,451.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,918.95 | 249,799.07 | 84,772.07 | 3,054,895.68 | 1,399,334.88 | 956,170.10 | 296,608.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,624.24 | 12,860,669.64 | 9,082,574.47 | 2,400,295.79 | 321,674.05 | 2,929,636.58 | 19,525.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,298,508.52 | 269,132,583.09 | 166,431,305.26 | 287,508,116.34 | 276,477,606.65 | 132,501,529.49 | 3,452,534.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,804,403.54 | 50,442,816.18 | 25,632,707.73 | 47,831,776.99 | 55,024,070.32 | 24,174,198.37 | -20,137,058.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,494,104.98 | 218,689,766.91 | 140,798,597.53 | 239,676,339.35 | 221,453,536.33 | 108,327,331.12 | 23,589,593.16 |
| (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 | 168,494,104.98 | 218,689,766.91 | 140,798,597.53 | 240,952,216.53 | 221,453,536.33 | 108,327,331.12 | 23,589,593.16 |
| (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 | 168,494,104.98 | 218,689,766.91 | 140,798,597.53 | 239,676,339.35 | 221,453,536.33 | 108,327,331.12 | 23,589,593.16 |
| 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 | 168,586,583.07 | 227,589,314.25 | 147,586,725.99 | 239,858,448.01 | 219,249,404.57 | 109,085,922.66 | 22,642,494.36 |
| 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 | 0.14 | 0.18 | 0.12 | 0.20 | 0.20 | 0.09 | 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 | 0.14 | 0.18 | 0.12 | 0.20 | 0.19 | 0.09 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -443,109.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -443,109.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,494,104.98 | 214,802,451.88 | 140,798,597.53 | 239,233,230.24 | 221,453,536.33 | 105,984,688.14 | 23,589,593.16 |
| 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 | 168,494,104.98 | 214,802,451.88 | 140,798,597.53 | 239,233,230.24 | 221,453,536.33 | 105,984,688.14 | 23,589,593.16 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 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 |