| 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 | 857,359,542.61 | 730,227,684.39 | 504,525,612.44 | 728,763,261.49 | 829,786,681.89 | 726,391,197.74 | 355,986,841.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,359,542.61 | 730,227,684.39 | 504,525,612.44 | 728,763,261.49 | 829,786,681.89 | 726,391,197.74 | 355,986,841.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,589,423.06 | 501,637,020.75 | 459,511,408.51 | 704,037,203.63 | 477,985,330.07 | 443,361,965.89 | 415,436,762.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,937,447.88 | 385,469,134.09 | 359,618,007.44 | 574,788,428.23 | 366,949,883.24 | 332,008,946.02 | 311,529,626.38 |
| 研发费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,674.00 | 21,632,007.63 | 4,496,535.48 | 18,662,084.33 | 7,903,939.82 | 14,730,097.57 | 2,798,001.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,603.45 | 10,921,312.49 | 10,102,614.61 | 15,938,401.15 | 8,386,876.99 | 8,653,279.16 | 7,975,835.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,673,697.73 | 83,614,566.54 | 85,294,250.98 | 94,648,289.92 | 94,744,630.02 | 87,969,643.14 | 93,133,299.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,614,055.49 | 85,496,938.64 | 87,581,806.82 | 97,425,615.80 | 98,927,066.37 | 95,372,000.59 | 95,492,620.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,357.76 | 1,882,372.10 | 2,287,555.84 | 2,778,147.50 | 4,183,821.30 | 7,404,674.54 | 2,362,016.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,431.27 | -4,073,310.14 | -2,825,343.53 | -62,528,946.73 | 307,545.27 | 394,929.54 | 39,658.43 |
| 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 | 48,612,438.06 | 52,436,852.41 | 22,724,251.35 | 12,607,536.65 | 45,247,264.50 | 45,173,911.34 | 17,782,064.27 |
| 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 | 48,612,438.06 | 52,436,852.41 | 22,724,251.35 | 12,550,953.37 | 45,247,264.50 | 45,173,911.34 | 17,890,191.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,442,310.84 | 16,034,094.08 | 7,516,803.63 | 15,076,957.94 | 8,355,984.67 | 1,758,220.01 | 674,472.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,680,299.72 | 292,988,299.99 | 73,430,727.64 | -10,112,620.94 | 405,732,975.00 | 330,350,857.17 | -40,635,041.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,400.00 | 347,100.30 | 86,600.00 | 1,103,232.29 | 86,752.96 | 968,682.59 | 195,599.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,273.40 | - | - | 5,766,908.07 | 247,781.77 | 2,078,829.75 | 10,661.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,383,426.32 | 293,100,573.40 | 73,517,327.64 | -14,776,296.72 | 405,571,946.19 | 329,240,710.01 | -40,450,103.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,598,519.40 | 33,934,909.19 | 14,777,220.45 | 16,251,423.30 | 51,593,144.06 | 21,082,113.78 | 4,087,315.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,784,906.92 | 259,165,664.21 | 58,740,107.19 | -31,027,720.02 | 353,978,802.13 | 308,158,596.23 | -44,537,419.33 |
| (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 | 367,784,906.92 | 259,165,664.21 | 58,740,107.19 | -30,580,834.16 | 353,978,802.13 | 308,158,596.23 | -44,537,419.33 |
| (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 | 331,980,861.37 | 235,290,291.85 | 51,502,719.30 | -37,676,517.68 | 315,939,232.93 | 285,368,415.43 | -42,558,219.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,804,045.55 | 23,875,372.36 | 7,237,387.89 | 6,648,797.66 | 38,039,569.20 | 22,790,180.80 | -1,979,199.34 |
| 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 | 326,334,034.50 | 233,908,645.14 | 49,395,955.58 | -38,314,398.91 | 316,020,718.00 | 285,616,949.70 | -43,072,769.04 |
| 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 | 0.21 | 0.15 | 0.03 | -0.02 | 0.20 | 0.18 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.03 | -0.02 | 0.20 | 0.18 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -656,620.31 | 19,619.57 | 45,793.84 | 130,525.75 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -656,620.31 | 19,619.57 | 45,793.84 | 130,525.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,784,906.92 | 259,165,664.21 | 58,740,107.19 | -31,684,340.33 | 353,998,421.70 | 308,204,390.07 | -44,406,893.58 |
| 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 | 331,980,861.37 | 235,290,291.85 | 51,502,719.30 | -38,333,137.99 | 315,958,852.50 | 285,414,209.27 | -42,427,694.24 |
| 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 | 35,804,045.55 | 23,875,372.36 | 7,237,387.89 | 6,648,797.66 | 38,039,569.20 | 22,790,180.80 | -1,979,199.34 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-10 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 |