| 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 | 3,316,057,499.36 | 3,571,289,205.38 | 3,586,292,075.77 | 3,223,808,418.76 | 3,529,136,470.46 | 3,677,546,664.37 | 3,949,646,510.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,057,499.36 | 3,571,289,205.38 | 3,586,292,075.77 | 3,223,808,418.76 | 3,529,136,470.46 | 3,677,546,664.37 | 3,949,646,510.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,564,069.72 | 3,475,910,952.97 | 3,531,750,218.16 | 3,039,002,665.84 | 3,263,985,677.66 | 3,330,589,615.18 | 3,583,290,960.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,805,189.89 | 3,343,739,668.75 | 3,296,609,312.75 | 2,734,900,829.81 | 3,049,593,581.63 | 3,137,758,841.99 | 3,386,464,353.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,168,777.94 | 76,861,730.25 | 155,484,666.33 | 188,078,385.89 | 142,478,997.27 | 118,163,101.42 | 117,223,832.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,948,425.98 | 18,032,261.62 | 19,498,526.16 | 15,443,680.38 | 20,321,738.75 | 22,817,205.67 | 21,876,571.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,374,721.83 | 25,362,184.89 | 28,896,802.97 | 26,723,663.15 | 24,600,491.96 | 35,780,060.41 | 25,484,633.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,819,591.12 | 30,250,708.48 | 48,229,993.30 | 80,508,795.29 | 59,467,351.83 | 39,383,365.63 | 47,859,293.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,552,637.04 | -18,335,601.02 | -16,969,083.35 | -6,652,688.68 | -32,476,483.78 | -23,312,959.94 | -15,617,724.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,894.39 | 4,467,524.31 | 2,480,134.74 | 3,318,372.96 | 2,324,084.05 | 1,254,442.71 | 1,495,778.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,340.51 | 12,076,142.26 | -4,604,099.23 | -5,860,125.94 | 21,245,450.75 | 27,828,097.44 | -9,805,364.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,033,219.04 | -32,223,278.33 | -4,308,139.82 | -20,994,473.30 | 26,260,401.34 | -26,827,101.75 | 25,576.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,539.28 | -1,765,884.01 | -476,511.20 | -3,522,522.28 | 3,486,138.49 | -1,469,646.95 | 742,056.78 |
| 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 | 28,843,930.12 | 16,691,374.86 | 15,199,704.80 | 30,901,455.57 | 73,941.12 | - | - |
| 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 | -9,167.18 | 49,343.49 | 44,002.33 | 30,586.89 | 73,941.12 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,217.20 | 8,927,614.40 | 25,868,112.75 | 38,260,103.99 | - | - | 126,067.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,667,818.64 | 87,008,079.33 | 90,825,024.14 | 229,450,316.90 | 294,971,273.75 | 319,237,976.32 | 367,249,251.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,122.56 | 909,561.48 | 1,574,021.65 | 515,713.10 | 985,547.38 | 1,103,306.20 | 803,189.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,946.88 | 11,565,285.68 | 219,041.25 | 13,285,768.56 | 4,243,727.71 | 13,292,810.73 | 1,465,999.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,763,994.32 | 76,352,355.13 | 92,180,004.54 | 216,680,261.44 | 291,713,093.42 | 307,048,471.79 | 366,586,441.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,643.41 | 7,294,450.64 | 15,215,390.08 | 20,334,817.42 | 20,720,131.71 | 31,336,044.67 | 37,488,161.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,277,350.91 | 69,057,904.49 | 76,964,614.46 | 196,345,444.02 | 270,992,961.71 | 275,712,427.12 | 329,098,279.72 |
| (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 | 45,277,350.91 | 69,057,904.49 | 76,964,614.46 | 196,345,444.02 | 270,992,961.71 | 275,712,427.12 | 329,098,279.72 |
| (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 | 45,925,713.97 | 69,159,295.28 | 68,146,678.89 | 188,515,631.17 | 266,072,022.38 | 273,669,849.41 | 329,398,832.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -648,363.06 | -101,390.79 | 8,817,935.57 | 7,829,812.85 | 4,920,939.33 | 2,042,577.71 | -300,552.32 |
| 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 | 36,159,302.37 | 62,738,692.02 | 65,675,847.73 | 183,998,641.02 | 257,069,260.10 | 282,625,853.79 | 323,582,298.83 |
| 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 | - | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 27,752,887.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 27,752,887.93 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,277,350.91 | 99,767,853.75 | 76,964,614.46 | 224,098,331.95 | 270,992,961.71 | 298,825,555.60 | 329,098,279.72 |
| 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 | 45,925,713.97 | 99,869,244.54 | 68,146,678.89 | 216,268,519.10 | 266,072,022.38 | 296,782,977.89 | 329,398,832.04 |
| 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 | -648,363.06 | -101,390.79 | 8,817,935.57 | 7,829,812.85 | 4,920,939.33 | 2,042,577.71 | -300,552.32 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-18 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |