| 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 | 9,358,806,408.11 | 7,260,894,882.29 | 7,112,866,512.39 | 6,773,894,445.06 | 6,136,154,346.04 | 7,052,702,720.14 | 7,160,346,792.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,358,806,408.11 | 7,260,894,882.29 | 7,112,866,512.39 | 6,773,894,445.06 | 6,136,154,346.04 | 7,052,702,720.14 | 7,160,346,792.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,318,018,092.58 | 7,293,398,944.60 | 7,084,973,659.47 | 6,615,340,949.10 | 6,130,865,546.66 | 7,040,566,372.53 | 7,118,274,282.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,115,401.96 | 6,980,733,695.91 | 6,761,542,517.86 | 6,223,419,747.50 | 5,759,070,405.05 | 6,845,662,280.29 | 6,789,369,865.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,911.67 | 4,652,167.24 | 6,353,394.97 | -8,254,513.65 | 3,347,357.34 | 9,199,693.03 | 6,584,631.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,683,534.52 | 30,586,060.04 | 18,589,692.48 | 30,567,561.79 | 27,659,598.64 | 20,567,956.94 | 23,662,270.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,754,803.70 | 20,244,976.89 | 16,093,452.41 | 19,086,686.31 | 19,464,962.50 | 16,033,688.69 | 23,308,273.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,380,086.76 | 25,050,076.70 | 45,465,720.52 | 53,182,637.46 | 54,950,548.96 | 32,425,899.89 | 43,362,734.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,965,353.97 | 232,131,967.82 | 236,928,881.23 | 297,338,829.69 | 266,372,674.17 | 116,676,853.69 | 231,986,507.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,542,077.11 | 200,702,344.45 | 216,286,406.65 | 209,730,683.46 | 213,562,550.07 | 237,519,755.91 | 216,192,179.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,071,429.03 | 20,211,490.71 | 26,500,831.10 | 23,645,279.10 | 28,678,771.33 | 20,257,018.18 | 23,092,119.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,698,353.00 | 27,246,919.42 | -2,466,066.93 | -53,878,029.94 | 9,227,876.19 | 3,374,418.85 | -7,585,739.03 |
| 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 | 1,143,028.77 | -781,546.01 | 1,361,121.23 | 410,220.90 | -1,827,078.55 | 640,516.72 | 570,456.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,783,341.45 | 70,240,509.57 | 10,368,204.25 | -19,570,125.69 | -520,803.06 | 2,703,909.28 | 8,157,914.46 |
| 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 | -2,575,798.47 | 785,895.09 | 2,336,301.56 | -182,846.44 | -73,929.94 | -173,607.02 | 196,845.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,334,155.77 | 8,026,129.14 | 27,599,802.96 | 28,385,736.75 | 17,256,350.55 | 15,454,589.59 | 12,229,070.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,661,320.88 | 69,103,174.81 | 75,760,326.05 | 108,168,307.24 | 29,425,144.51 | 34,309,782.05 | 55,444,212.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,276.60 | 163,324.87 | 150,517.77 | -30,383,151.89 | 7,829,102.13 | 5,130,203.65 | 20,198,015.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,002.54 | 1,382,162.66 | 1,096.79 | 12,610,184.31 | 246,224.43 | 351,772.11 | 681,899.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,088,594.94 | 67,884,337.02 | 75,909,747.03 | 65,174,971.04 | 37,008,022.21 | 39,088,213.59 | 74,960,328.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,628.94 | 9,559,186.78 | 14,098,850.97 | 23,451,347.27 | 4,012,507.79 | 468,246.20 | 15,973,477.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,701,966.00 | 58,325,150.24 | 61,810,896.06 | 41,723,623.77 | 32,995,514.42 | 38,619,967.39 | 58,986,850.34 |
| (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 | 34,701,966.00 | 58,325,150.24 | 61,810,896.06 | 41,723,623.77 | 32,995,514.42 | 38,619,967.39 | 58,986,850.34 |
| (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 | 21,005,967.29 | 54,508,494.47 | 55,752,510.72 | 33,986,846.86 | 30,324,356.77 | 34,355,987.24 | 51,849,496.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,998.71 | 3,816,655.77 | 6,058,385.34 | 7,736,776.91 | 2,671,157.65 | 4,263,980.15 | 7,137,353.66 |
| 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 | 33,946,761.29 | 24,849,270.39 | 25,370,981.67 | 48,747,870.60 | 22,293,573.68 | 25,051,949.80 | 24,404,776.82 |
| 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 | 0.01 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 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 | 0.01 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,720,254.59 | 28,311,321.47 | -25,482,976.63 | -48,073,039.59 | 16,722,308.85 | 140,348,382.68 | -36,478,830.92 |
| 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 | -32,302,951.63 | 28,859,703.96 | -25,849,342.66 | -49,074,333.05 | 16,508,277.74 | 142,331,466.89 | -37,246,590.56 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | 582,697.04 | -548,382.49 | 366,366.03 | - | 214,031.11 | -1,983,084.21 | 767,759.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,711.41 | 86,636,471.71 | 36,327,919.43 | -6,349,415.82 | 49,717,823.27 | 178,968,350.07 | 22,508,019.42 |
| 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 | -11,296,984.34 | 83,368,198.43 | 29,903,168.06 | -15,087,486.19 | 46,832,634.51 | 176,687,454.13 | 14,602,906.12 |
| 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 | 14,278,695.75 | 3,268,273.28 | 6,424,751.37 | 8,738,070.37 | 2,885,188.76 | 2,280,895.94 | 7,905,113.30 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 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 |