| 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 | 5,630,692,989.61 | 6,029,876,059.68 | 6,331,945,081.84 | 5,910,827,400.76 | 5,101,117,718.66 | 5,879,473,870.58 | 6,036,002,235.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,692,989.61 | 6,029,876,059.68 | 6,331,945,081.84 | 5,910,827,400.76 | 5,101,117,718.66 | 5,879,473,870.58 | 6,036,002,235.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,813,846.68 | 5,962,569,993.76 | 6,291,774,691.42 | 5,888,165,777.51 | 5,095,022,162.91 | 5,838,994,763.87 | 5,964,566,832.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,944,786.90 | 5,842,184,593.49 | 6,171,145,637.31 | 5,764,302,644.80 | 4,934,724,301.98 | 5,727,075,069.51 | 5,864,240,836.62 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 2,456,465.20 | 2,255,699.04 | 1,980,710.11 | 2,064,726.60 | 5,448,654.92 | 588,299.92 | 723,813.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,833.38 | 10,872,063.82 | 9,859,509.10 | 11,246,118.39 | 8,823,590.53 | 9,485,746.38 | 8,065,806.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,973.47 | 794,933.21 | 7,103,131.02 | 9,950,369.27 | 18,919,226.29 | 3,120,466.46 | 7,543,521.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,340,852.55 | 66,754,309.09 | 63,198,915.04 | 87,172,209.45 | 101,751,343.53 | 65,716,654.25 | 73,795,811.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,333,935.18 | 39,708,395.11 | 38,486,788.84 | 13,429,709.00 | 25,355,045.66 | 33,008,527.35 | 10,197,042.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,403,408.42 | 25,851,858.30 | 21,168,632.17 | 17,520,196.15 | 24,789,105.40 | 24,538,112.27 | 21,693,633.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,237.13 | 6,128,119.32 | 3,731,981.61 | 6,977,973.98 | 7,966,352.53 | 5,205,113.12 | 3,462,295.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,254,366.90 | -5,526,300.21 | -19,811,892.33 | -13,577,243.07 | 14,996,176.48 | -30,071,894.57 | -4,551,267.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,143.18 | -11,491,945.35 | 20,259,049.48 | -2,270,050.62 | 4,620,405.04 | 25,549,102.52 | 1,752,213.38 |
| 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 | -32,577,269.48 | 12,310,207.94 | 10,816,758.14 | -8,967,448.42 | -2,803,173.83 | 8,617,553.91 | -6,453,345.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,677,933.04 | 3,570,486.91 | 29,509,015.15 | 14,619,724.42 | 21,251,909.45 | 21,355,917.50 | 7,979,321.54 |
| 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 | 4,999,534.74 | -1,591,182.02 | 5,861,835.01 | 5,357,238.93 | 10,382,596.35 | 8,109,937.39 | 3,614,422.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,672,892.82 | 53,097,415.73 | 40,736,936.27 | 31,506,755.66 | 57,324,420.36 | 38,846,721.11 | 39,013,471.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,056,276.56 | 119,882,910.33 | 121,897,544.76 | 44,847,495.67 | 109,197,978.43 | 104,797,092.67 | 120,579,847.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,307.83 | 3,959,769.88 | 381,645.59 | 7,778,805.34 | 4,338,192.82 | 15,057,716.48 | 1,914,783.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,069.80 | 336,438.95 | 263,245.16 | 4,243,171.70 | 383,786.18 | 292,683.13 | 1,969,348.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,005,514.59 | 123,506,241.26 | 122,015,945.19 | 48,383,129.31 | 113,152,385.07 | 119,562,126.02 | 120,525,281.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,760,689.01 | 49,518,055.93 | 30,071,332.75 | 33,717,016.89 | 22,961,852.21 | 25,471,657.08 | 24,434,391.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,244,825.58 | 73,988,185.33 | 91,944,612.44 | 14,666,112.42 | 90,190,532.86 | 94,090,468.94 | 96,090,890.38 |
| (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 | 70,244,825.58 | 73,988,185.33 | 91,944,612.44 | 14,666,112.42 | 90,190,532.86 | 94,090,468.94 | 96,090,890.38 |
| (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 | 60,945,192.29 | 51,574,862.73 | 77,374,446.09 | 11,291,494.44 | 75,896,969.17 | 67,762,395.06 | 76,827,322.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,633.29 | 22,413,322.60 | 14,570,166.35 | 3,374,617.98 | 14,293,563.69 | 26,328,073.88 | 19,263,567.59 |
| 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 | 20,020,198.77 | 29,331,632.10 | 22,361,625.51 | 38,668,272.47 | 27,948,411.14 | 7,738,229.34 | 54,981,774.06 |
| 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 | 0.08 | 0.07 | 0.10 | 0.02 | 0.10 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.10 | 0.02 | 0.10 | 0.09 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -999,152.12 | 134,918.29 | -127,371.44 | -782,468.24 | -244,043.72 | 1,949,119.80 | -461,737.72 |
| 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 | -999,152.12 | 134,918.29 | -127,371.44 | -782,468.24 | -244,043.72 | 1,949,119.80 | -461,737.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,245,673.46 | 74,123,103.62 | 91,817,241.00 | 13,883,644.18 | 89,946,489.14 | 96,039,588.74 | 95,629,152.66 |
| 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 | 59,946,040.17 | 51,709,781.02 | 77,247,074.65 | 10,509,026.20 | 75,652,925.45 | 69,711,514.86 | 76,365,585.07 |
| 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 | 9,299,633.29 | 22,413,322.60 | 14,570,166.35 | 3,374,617.98 | 14,293,563.69 | 26,328,073.88 | 19,263,567.59 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |