| 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 | 1,606,077,665.38 | 1,714,822,554.48 | 1,635,333,353.78 | 1,919,902,252.88 | 1,924,352,117.20 | 2,086,578,189.37 | 1,565,483,604.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,077,665.38 | 1,714,822,554.48 | 1,635,333,353.78 | 1,919,902,252.88 | 1,924,352,117.20 | 2,086,578,189.37 | 1,565,483,604.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,177,712.06 | 1,509,895,988.29 | 1,535,609,486.42 | 1,853,999,025.53 | 1,717,993,065.69 | 1,870,190,770.12 | 1,466,422,884.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,191,704.82 | 1,204,494,319.31 | 1,241,674,241.15 | 1,460,811,931.25 | 1,363,366,164.75 | 1,557,007,809.44 | 1,198,871,816.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,062,010.22 | 62,376,685.97 | 61,510,605.46 | 76,636,159.16 | 87,463,915.31 | 70,852,039.00 | 49,253,094.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,710.72 | 10,434,311.35 | 8,828,821.66 | 13,758,533.23 | 11,277,927.36 | 12,131,007.29 | 12,091,588.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,348,824.22 | 155,804,746.55 | 139,451,825.18 | 190,650,225.86 | 175,240,842.54 | 162,734,929.03 | 127,860,363.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,145,145.43 | 76,782,585.92 | 84,649,286.26 | 111,325,721.56 | 76,971,775.09 | 97,070,626.13 | 63,410,799.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,316.65 | 3,339.19 | -505,293.29 | 816,454.47 | 3,672,440.64 | -29,605,640.77 | 14,935,221.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,326.64 | 7,106,920.70 | 8,755,943.48 | 4,418,941.61 | 14,984,554.35 | 8,654,286.05 | 8,798,079.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,503.22 | 7,786,456.73 | 15,880,063.73 | 14,198,571.87 | 14,490,890.72 | 9,047,129.39 | 8,715,705.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,270,492.86 | 4,221,673.61 | -7,022,467.28 | -13,801,152.06 | -4,784,778.39 | 1,551,587.78 | -16,690,767.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,946,223.28 | -15,792,039.88 | 9,626,754.65 | -36,370,772.41 | -9,600,912.75 | 2,547,436.72 | 9,625,139.38 |
| 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 | 5,089,523.74 | 2,660,785.94 | 13,834,140.51 | -10,512,270.75 | 4,625,380.34 | 9,278,803.16 | 5,048,997.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,628,271.73 | 33,551,563.19 | 8,857,284.06 | 42,994,539.57 | 14,704,775.84 | 64,158,497.65 | 19,428,054.28 |
| 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 | 16,293,789.80 | 10,379,803.73 | 4,107,822.46 | 36,689,909.26 | 11,305,937.49 | 15,453,111.68 | 5,080,235.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,148.32 | 24,159,813.35 | 25,746,583.55 | 28,366,451.04 | 11,008,969.92 | 10,021,094.33 | 5,686,896.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,648,714.34 | 253,609,629.52 | 150,719,611.42 | 74,696,454.42 | 222,129,364.62 | 305,395,386.41 | 122,355,530.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,089.93 | 1,141,499.79 | 461,849.55 | 2,711,651.23 | 1,077,284.52 | 1,967,555.46 | 771,924.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,720.31 | 329,640.13 | 137,982.04 | 318,816.25 | 1,353,848.00 | 2,969,734.39 | 151,194.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,456,083.96 | 254,421,489.18 | 151,043,478.93 | 77,089,289.40 | 221,852,801.14 | 304,393,207.48 | 122,976,260.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,068,015.27 | 32,823,276.36 | 23,017,553.37 | -15,169,480.86 | 20,786,593.07 | 32,974,710.54 | 22,543,160.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,388,068.69 | 221,598,212.82 | 128,025,925.56 | 92,258,770.26 | 201,066,208.07 | 271,418,496.94 | 100,433,100.44 |
| (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 | 157,388,068.69 | 221,598,212.82 | 128,025,925.56 | 92,258,770.26 | 201,066,208.07 | 271,418,496.94 | 100,433,100.44 |
| (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 | 142,940,624.04 | 208,559,342.84 | 122,486,303.04 | 89,693,915.58 | 193,461,390.49 | 263,800,542.29 | 107,652,068.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,447,444.65 | 13,038,869.98 | 5,539,622.52 | 2,564,854.68 | 7,604,817.58 | 7,617,954.65 | -7,218,968.54 |
| 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 | 132,891,243.18 | 203,386,661.71 | 94,372,428.75 | 32,421,972.12 | 184,230,970.89 | 250,995,024.37 | 97,988,306.56 |
| 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 | 0.20 | 0.28 | 0.16 | 0.14 | 0.24 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.28 | 0.16 | 0.14 | 0.24 | 0.36 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,959,119.94 | -102,309,180.22 | 49,711,337.64 | -42,294,934.22 | -7,928,289.48 | -20,612,341.19 | -14,883,331.05 |
| 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 | 67,959,119.94 | -102,415,787.29 | 50,084,695.93 | -43,043,413.82 | -7,617,513.44 | -20,921,107.22 | -14,509,866.36 |
| 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 | - | 106,607.07 | -373,358.29 | 748,479.60 | -310,776.04 | 308,766.03 | -373,464.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,347,188.63 | 119,289,032.60 | 177,737,263.20 | 49,963,836.04 | 193,137,918.59 | 250,806,155.75 | 85,549,769.39 |
| 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 | 210,899,743.98 | 106,143,555.55 | 172,570,998.97 | 46,650,501.76 | 185,843,877.05 | 242,879,435.07 | 93,142,202.62 |
| 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 | 14,447,444.65 | 13,145,477.05 | 5,166,264.23 | 3,313,334.28 | 7,294,041.54 | 7,926,720.68 | -7,592,433.23 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-27 00:00:00 | 2024-03-28 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |