| 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 | 2,852,426,131.78 | 3,233,025,654.08 | 3,004,428,656.28 | 3,172,633,898.21 | 3,286,431,717.60 | 3,347,783,277.98 | 3,188,816,102.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,426,131.78 | 3,233,025,654.08 | 3,004,428,656.28 | 3,172,633,898.21 | 3,286,431,717.60 | 3,347,783,277.98 | 3,188,816,102.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,860,395.02 | 3,150,655,634.54 | 3,006,239,821.62 | 3,052,192,949.87 | 3,166,379,704.74 | 3,204,663,208.69 | 3,072,220,892.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,218,168.90 | 2,966,039,813.54 | 2,776,413,190.57 | 2,791,751,392.98 | 2,915,269,211.41 | 2,985,012,736.21 | 2,836,613,231.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,270,935.20 | 86,176,413.47 | 92,490,927.38 | 137,704,787.01 | 131,343,900.27 | 120,681,512.66 | 87,536,329.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,159.70 | 8,472,464.43 | 9,630,661.18 | 17,523,576.29 | 11,105,954.23 | 12,197,018.77 | 9,873,475.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,230.66 | 3,558,059.52 | 11,442,682.11 | 8,640,813.61 | 5,375,038.70 | 5,160,293.73 | 10,373,421.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,803,609.65 | 60,948,045.06 | 80,394,956.64 | 73,173,772.33 | 79,716,099.15 | 60,837,221.77 | 99,682,660.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,290.91 | 25,460,838.52 | 35,867,403.74 | 23,398,607.65 | 23,569,500.98 | 20,774,425.55 | 28,141,774.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,843,875.04 | 45,511,468.59 | 40,759,451.32 | 41,900,966.04 | 23,025,914.48 | 40,834,085.61 | 29,451,322.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,152.48 | 9,669,727.90 | 6,287,422.85 | 7,139,371.74 | 6,080,349.55 | 5,172,803.38 | 3,121,308.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,074,502.80 | -3,480,306.23 | -2,273,172.79 | -5,225,675.10 | -472,574.52 | -4,809,353.63 | -1,653,246.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,726.14 | -30,653,004.85 | 92,464,290.59 | -91,218,961.46 | -43,638,920.23 | -59,779,871.71 | 51,796,952.41 |
| 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 | -3,668,300.22 | -7,487,317.75 | -8,302,914.91 | 6,032,081.56 | -14,397,548.62 | 11,969,989.10 | -6,140,763.16 |
| 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 | -137,185.86 | -3,129,658.17 | -3,173,204.02 | 6,275,165.33 | -8,542,257.77 | 15,720,822.40 | 1,843,433.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,433.66 | 18,240,827.06 | 22,114,193.58 | 24,888,305.02 | 3,832,845.15 | 9,310,023.24 | 3,170,701.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,500,462.07 | 59,748,056.20 | 102,532,125.64 | 54,987,082.22 | 66,263,992.33 | 99,829,804.85 | 163,763,089.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,302.13 | 962,071.26 | 1,177,171.08 | 4,205,855.84 | 1,281,369.14 | 771,158.54 | 569,311.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,025.26 | 2,640,965.31 | 190,562.83 | 1,729,408.25 | 4,022,218.31 | 29,871.69 | 1,155,270.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,465,738.94 | 58,069,162.15 | 103,518,733.89 | 57,463,529.81 | 63,523,143.16 | 100,571,091.70 | 163,177,130.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,319,709.98 | 16,888,041.67 | 16,852,545.13 | 1,965,562.37 | 13,518,649.96 | 16,993,226.44 | 23,251,020.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,146,028.96 | 41,181,120.48 | 86,666,188.76 | 55,497,967.44 | 50,004,493.20 | 83,577,865.26 | 139,926,110.53 |
| (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 | 36,146,028.96 | 41,181,120.48 | 86,666,188.76 | 55,497,967.44 | 50,004,493.20 | 83,577,865.26 | 139,926,110.53 |
| (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 | 35,995,010.29 | 39,249,287.69 | 88,103,627.61 | 53,962,025.68 | 50,691,408.12 | 80,464,088.72 | 141,198,299.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,018.67 | 1,931,832.79 | -1,437,438.85 | 1,535,941.76 | -686,914.92 | 3,113,776.54 | -1,272,188.89 |
| 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 | 28,718,702.38 | 34,480,023.15 | 71,844,572.33 | 48,619,445.82 | 48,716,536.03 | 71,227,711.48 | 138,786,691.55 |
| 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 | 0.03 | 0.03 | 0.08 | 0.04 | 0.05 | 0.07 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.08 | 0.04 | 0.05 | 0.07 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,146,028.96 | 41,181,120.48 | 86,666,188.76 | 55,497,967.44 | 50,004,493.20 | 83,577,865.26 | 139,926,110.53 |
| 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 | 35,995,010.29 | 39,249,287.69 | 88,103,627.61 | 53,962,025.68 | 50,691,408.12 | 80,464,088.72 | 141,198,299.42 |
| 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 | 151,018.67 | 1,931,832.79 | -1,437,438.85 | 1,535,941.76 | -686,914.92 | 3,113,776.54 | -1,272,188.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |