| 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 | 1,994,230,799.17 | 1,995,793,333.79 | 1,643,799,734.25 | 1,878,236,655.64 | 1,924,707,776.82 | 1,648,678,005.05 | 1,400,376,052.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,230,799.17 | 1,995,793,333.79 | 1,643,799,734.25 | 1,878,236,655.64 | 1,924,707,776.82 | 1,648,678,005.05 | 1,400,376,052.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,576,364.91 | 1,958,459,333.91 | 1,618,092,274.65 | 1,813,604,858.46 | 1,902,586,936.61 | 1,620,819,924.97 | 1,377,650,676.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,073,527.74 | 1,740,411,504.11 | 1,431,949,848.12 | 1,593,557,802.25 | 1,681,909,046.46 | 1,440,343,534.01 | 1,190,957,999.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,855,116.89 | 66,478,085.57 | 53,055,466.19 | 44,295,975.62 | 54,839,207.56 | 50,302,200.51 | 50,882,511.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,858.94 | 6,642,520.30 | 7,298,762.85 | 17,802,612.08 | 6,527,985.78 | 7,644,680.59 | 7,795,323.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,358,626.64 | -1,243,699.75 | 49,449,553.70 | 47,470,773.01 | 58,228,803.75 | 41,014,914.62 | 37,277,291.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,550,869.30 | 112,643,067.68 | 74,139,077.89 | 87,625,442.91 | 74,980,380.00 | 91,380,109.79 | 78,900,078.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,365.40 | 33,527,856.00 | 2,199,565.90 | 22,852,252.59 | 26,101,513.06 | -9,865,514.55 | 11,837,471.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,309.05 | 34,422,758.35 | 16,648,591.36 | 21,938,742.13 | 27,175,219.97 | 31,580,038.35 | 9,431,733.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,263,596.35 | 11,910,700.43 | 9,257,615.70 | 21,655,657.15 | 6,071,596.46 | 19,280,572.01 | 3,007,019.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,572,529.14 | -34,590,853.61 | -1,787,966.71 | -60,497,354.50 | 4,837,484.15 | -21,692,460.82 | -6,613,520.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,449,059.39 | 3,764,701.31 | -5,009,821.14 | -34,098,620.00 | -12,077,899.74 | 2,443,099.20 | 15,308,033.09 |
| 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 | 1,190,521.18 | 1,131,665.13 | 1,106,056.61 | 531,997.44 | 3,618,400.05 | 1,968,580.72 | 1,366,961.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,839.45 | 14,611,484.03 | 14,949,806.62 | 16,125,306.34 | 22,702,926.97 | 8,004,898.91 | 7,848,479.88 |
| 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 | 12,246,552.88 | 16,893,092.37 | 13,363,941.50 | 11,159,916.41 | 26,359,101.09 | 14,734,945.44 | 6,933,478.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,619.83 | 16,200,584.63 | 5,757,924.48 | 15,438,991.34 | 2,162,488.67 | 3,488,622.76 | 7,375,613.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,549,705.46 | 40,794,898.09 | 38,516,373.47 | -5,166,385.14 | 50,028,985.28 | 22,167,417.74 | 48,027,032.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,543,681.29 | 3,759,623.78 | 4,203,316.47 | 1,540,633.66 | 1,273,584.47 | 837,036.79 | 247,828.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,994.31 | 430,939.18 | 167,269.04 | 2,572,546.15 | 2,514,915.50 | 483,582.30 | 392,689.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,344,029.86 | 44,123,582.69 | 42,552,420.90 | -6,198,297.63 | 48,787,654.25 | 22,520,872.23 | 47,882,171.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,609,132.25 | 20,644,912.61 | 4,896,772.94 | -19,865,906.62 | 26,860,681.33 | 10,064,724.05 | 11,128,579.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,734,897.61 | 23,478,670.08 | 37,655,647.96 | 13,667,608.99 | 21,926,972.92 | 12,456,148.18 | 36,753,592.18 |
| (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 | 21,734,897.61 | 23,478,670.08 | 37,655,647.96 | 13,667,608.99 | 21,926,972.92 | 12,456,148.18 | 36,753,592.18 |
| (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 | 22,885,734.18 | 29,904,647.77 | 39,172,576.73 | 10,145,250.06 | 20,487,202.95 | 7,527,943.79 | 35,087,114.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,150,836.57 | -6,425,977.69 | -1,516,928.77 | 3,522,358.93 | 1,439,769.97 | 4,928,204.39 | 1,666,477.26 |
| 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 | 23,451,334.86 | 26,709,255.32 | 32,149,884.58 | 9,327,036.67 | 10,704,503.30 | 2,413,044.92 | 26,226,050.72 |
| 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 | - | 0.01 | 0.01 | 0.01 | - | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | 0.01 | - | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,077.11 | 12,188,740.52 | -6,257,641.90 | -59,079,661.67 | -8,786,045.96 | 21,695,220.29 | -42,628.58 |
| 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 | 9,031,077.11 | 12,188,740.52 | -6,257,641.90 | -59,079,661.67 | -8,786,045.96 | 21,695,220.29 | -42,628.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,765,974.72 | 35,667,410.60 | 31,398,006.06 | -45,412,052.68 | 13,140,926.96 | 34,151,368.47 | 36,710,963.60 |
| 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 | 31,916,811.29 | 42,093,388.29 | 32,914,934.83 | -48,934,411.61 | 11,701,156.99 | 29,223,164.08 | 35,044,486.34 |
| 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 | -1,150,836.57 | -6,425,977.69 | -1,516,928.77 | 3,522,358.93 | 1,439,769.97 | 4,928,204.39 | 1,666,477.26 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |