| 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 | 2,392,408,909.54 | 1,586,734,829.33 | 2,126,571,393.91 | 2,574,723,424.82 | 2,702,792,237.77 | 2,829,817,299.37 | 2,167,469,118.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,408,909.54 | 1,586,734,829.33 | 2,126,571,393.91 | 2,574,723,424.82 | 2,702,792,237.77 | 2,829,817,299.37 | 2,167,469,118.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,715,340.96 | 1,378,549,085.70 | 1,899,189,344.71 | 2,254,146,924.74 | 2,321,602,309.71 | 2,553,269,624.86 | 2,149,110,346.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,776,443.14 | 1,290,326,290.86 | 1,835,690,375.68 | 2,115,784,158.36 | 2,222,690,383.23 | 2,475,064,164.21 | 2,068,063,014.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,471,981.72 | 19,343,004.82 | 13,919,719.05 | 17,502,347.54 | 18,596,354.22 | 13,883,456.40 | 7,113,575.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,914.56 | 2,024,351.94 | 1,452,630.91 | 2,689,151.39 | 1,694,474.37 | 2,307,521.47 | 1,504,485.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,476,833.16 | 52,757,719.96 | 42,152,238.64 | 99,724,993.71 | 43,024,723.83 | 47,570,683.45 | 48,413,034.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,168.38 | 14,097,718.12 | 5,974,380.43 | 18,446,273.74 | 35,596,374.06 | 14,443,799.33 | 24,016,235.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,358,155.21 | 42,128,000.89 | 43,820,396.82 | 52,207,706.99 | 60,134,483.75 | 58,710,590.95 | 59,872,314.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,834,876.32 | 26,648,800.62 | 41,023,564.23 | 37,066,325.47 | 32,981,244.19 | 35,735,398.31 | 34,056,477.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,173,104.54 | 1,078,126.61 | 4,340,880.72 | -7,469,764.15 | 5,662,228.01 | -3,349,097.69 | 1,716,945.60 |
| 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 | 26,356,106.42 | -31,906,582.58 | -4,767,118.17 | 18,169,162.33 | -4,888,019.88 | 19,032,158.67 | 3,194,504.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,139,515.97 | 41,981,861.59 | 40,306,101.87 | 37,649,436.94 | 44,893,347.54 | 54,633,100.35 | 15,073,887.53 |
| 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 | 9,489,324.73 | 32,798,229.97 | 38,155,524.72 | 25,865,278.29 | 42,656,362.68 | 50,632,439.44 | 14,032,871.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,478.83 | 705,478.83 | 979,998.65 | 1,410,957.66 | - | 1,412,368.88 | 648,613.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,721,565.26 | 220,044,628.08 | 268,241,912.27 | 290,071,582.72 | 426,857,483.73 | 348,276,204.72 | 38,992,723.36 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 4,550,000.00 | 1,322,123.89 | 3.34 | 6,037,460.40 | 70,000.00 | 1,136,024.09 | 1,412.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000.00 | 11,000,033.64 | 200,000.00 | 300,303.76 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,021,565.26 | 210,366,718.33 | 268,041,915.61 | 295,808,739.36 | 426,677,483.73 | 349,412,228.81 | 38,994,135.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,775,802.14 | 53,426,386.41 | 58,994,683.74 | 52,331,935.84 | 95,444,920.44 | 61,291,287.79 | 13,285,428.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,245,763.12 | 156,940,331.92 | 209,047,231.87 | 243,476,803.52 | 331,232,563.29 | 288,120,941.02 | 25,708,706.84 |
| (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 | 226,245,763.12 | 156,940,331.92 | 209,047,231.87 | 243,476,803.52 | 331,232,563.29 | 288,120,941.02 | 25,708,706.84 |
| (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 | 226,245,763.12 | 156,940,331.92 | 209,047,231.87 | 243,476,803.52 | 331,232,563.29 | 288,120,941.02 | 25,708,706.84 |
| 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 | 195,318,807.16 | 197,754,631.59 | 208,972,331.35 | 222,524,157.76 | 335,245,264.97 | 266,088,295.33 | 20,955,456.63 |
| 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 | 0.10 | 0.07 | 0.10 | 0.11 | 0.16 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.10 | 0.11 | 0.16 | 0.13 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,553,423.76 | 4,705,605.48 | 4,597,428.34 | 1,094,806.51 | 8,071,586.93 | 7,369,684.41 | -1,437,839.04 |
| 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 | -3,553,423.76 | 4,705,605.48 | 4,597,428.34 | 1,094,806.51 | 8,071,586.93 | 7,369,684.41 | -1,437,839.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,692,339.36 | 161,645,937.40 | 213,644,660.21 | 244,571,610.03 | 339,304,150.22 | 295,490,625.43 | 24,270,867.80 |
| 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 | 222,692,339.36 | 161,645,937.40 | 213,644,660.21 | 244,571,610.03 | 339,304,150.22 | 295,490,625.43 | 24,270,867.80 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-09 00:00:00 | 2023-10-31 00:00:00 | 2023-08-17 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 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |