| 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 | 3,421,802,505.73 | 3,840,077,362.63 | 2,966,775,863.67 | 3,187,966,819.49 | 3,001,969,040.51 | 3,489,200,598.51 | 3,056,863,359.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,802,505.73 | 3,840,077,362.63 | 2,966,775,863.67 | 3,187,966,819.49 | 3,001,969,040.51 | 3,489,200,598.51 | 3,056,863,359.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,164,194.16 | 3,726,066,205.40 | 2,898,852,025.54 | 3,057,093,710.14 | 2,929,689,205.42 | 3,341,969,916.62 | 2,904,774,503.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,978,113.75 | 3,245,138,940.33 | 2,546,661,581.59 | 2,583,526,901.46 | 2,521,877,506.60 | 2,952,292,560.27 | 2,530,018,049.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,818,159.33 | 158,783,058.40 | 111,051,361.16 | 170,324,332.25 | 130,391,171.75 | 119,843,504.25 | 96,399,475.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,032,760.22 | 23,308,328.21 | 16,215,679.81 | 20,562,658.11 | 17,261,910.46 | 22,164,604.76 | 18,911,117.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,429,672.00 | 116,126,558.90 | 87,928,053.86 | 110,874,508.04 | 91,841,483.88 | 98,472,793.11 | 106,366,686.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,532,172.09 | 165,207,445.05 | 115,293,980.70 | 160,846,556.69 | 140,330,290.18 | 154,215,764.70 | 137,626,247.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,373,316.77 | 17,501,874.51 | 21,701,368.42 | 10,958,753.59 | 27,986,842.55 | -5,019,310.47 | 15,452,927.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,970,694.89 | 25,136,998.78 | 20,782,397.35 | 24,211,965.49 | 26,988,214.48 | 22,401,667.06 | 21,038,312.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,992.56 | 1,525,864.80 | 1,771,754.91 | 1,768,974.47 | 1,347,447.74 | 1,240,374.65 | 1,370,085.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,780,229.84 | -11,849,627.71 | -5,217,021.29 | -11,422,456.38 | 2,700,100.30 | -21,368,144.52 | -22,362,216.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,143,863.16 | -7,119,882.60 | -6,807,118.64 | 5,038,605.37 | 4,856,876.38 | -12,599,709.42 | -6,067,124.45 |
| 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 | 4,232,145.62 | 160,244.73 | -2,037,619.38 | 16,406,136.80 | 13,465,814.99 | -25,993,835.28 | -1,961,493.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,441,431.09 | -1,847,390.81 | -3,029,650.32 | -19,093,186.05 | -19,119,909.60 | -9,099,878.73 | -2,749,504.76 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,171,366.65 | 23,900,849.23 | 32,555,392.28 | 73,157,061.66 | 20,084,761.68 | 20,966,648.32 | 15,435,837.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,595,000.09 | 117,333,458.67 | 83,421,093.51 | 246,618,465.62 | 94,407,303.73 | 158,879,766.72 | 137,456,076.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,743,694.67 | 3,117,812.22 | 7,982,105.69 | 2,643,364.45 | 13,275,255.20 | 5,357,583.59 | 599,297.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,395.33 | 1,125,365.78 | 492,606.21 | 763,045.82 | 164,609.87 | 447,771.42 | 573,744.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,487,090.09 | 119,325,905.11 | 90,910,592.99 | 248,498,784.25 | 107,517,949.06 | 163,789,578.89 | 137,481,629.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,570.49 | 18,354,832.32 | 10,651,231.92 | 35,579,440.28 | 13,720,740.63 | 4,777,092.02 | 16,438,185.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,216,519.60 | 100,971,072.79 | 80,259,361.07 | 212,919,343.97 | 93,797,208.43 | 159,012,486.87 | 121,043,443.86 |
| (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 | 81,216,519.60 | 100,971,072.79 | 80,259,361.07 | 212,919,343.97 | 93,797,208.43 | 159,012,486.87 | 121,043,443.86 |
| (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 | 59,193,959.94 | 83,109,675.27 | 63,853,250.83 | 169,076,510.11 | 73,392,761.04 | 142,370,634.30 | 99,730,022.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,022,559.66 | 17,861,397.52 | 16,406,110.24 | 43,842,833.86 | 20,404,447.39 | 16,641,852.57 | 21,313,421.10 |
| 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 | 56,230,341.44 | 71,774,240.21 | 46,109,358.47 | 96,709,049.29 | 51,944,760.21 | 95,910,344.81 | 89,506,015.14 |
| 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 | 0.04 | 0.06 | 0.05 | 0.12 | 0.05 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.05 | 0.12 | 0.05 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,676.86 | 1,410,354.82 | 29,712.47 | 19,485,431.36 | -13,793,921.04 | 14,454,832.31 | -840,109.39 |
| 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 | 10,989,802.53 | 2,523,906.00 | 26,464.90 | 17,593,718.58 | -12,214,608.20 | 12,803,281.86 | -748,285.43 |
| 归属于少数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 | 310,874.33 | -1,113,551.18 | 3,247.57 | 1,891,712.78 | -1,579,312.84 | 1,651,550.45 | -91,823.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,517,196.46 | 102,381,427.61 | 80,289,073.54 | 232,404,775.33 | 80,003,287.39 | 173,467,319.18 | 120,203,334.47 |
| 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 | 70,183,762.47 | 85,633,581.27 | 63,879,715.73 | 186,670,228.69 | 61,178,152.84 | 155,173,916.16 | 98,981,737.33 |
| 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 | 22,333,433.99 | 16,747,846.34 | 16,409,357.81 | 45,734,546.64 | 18,825,134.55 | 18,293,403.02 | 21,221,597.14 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 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 |