| 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 | 1,999,369,812.38 | 1,737,739,365.99 | 1,411,554,873.23 | 2,216,674,174.36 | 1,930,971,767.42 | 1,876,900,830.86 | 1,158,129,544.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,369,812.38 | 1,737,739,365.99 | 1,411,554,873.23 | 2,216,674,174.36 | 1,930,971,767.42 | 1,876,900,830.86 | 1,158,129,544.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,693,907.25 | 1,573,002,764.22 | 1,293,497,072.53 | 1,885,917,104.09 | 1,826,674,501.91 | 1,685,915,086.60 | 1,093,858,579.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,743,285.76 | 1,393,341,042.09 | 1,130,303,813.85 | 1,630,344,273.19 | 1,619,697,250.07 | 1,520,527,995.50 | 944,927,985.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,477,179.48 | 62,176,717.73 | 39,806,454.93 | 68,824,700.43 | 35,730,816.00 | 65,050,272.23 | 35,672,252.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,049.05 | 5,109,787.74 | 5,031,810.13 | 8,676,170.91 | 5,400,542.80 | 6,773,392.44 | 7,451,962.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,645,323.43 | 25,646,284.79 | 22,360,267.76 | 44,486,947.93 | 28,395,296.69 | 20,393,386.50 | 17,796,625.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,753,537.74 | 94,880,961.84 | 85,388,302.73 | 135,600,038.33 | 80,664,456.85 | 68,996,549.01 | 66,756,681.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,531.79 | -8,152,029.97 | 10,606,423.13 | -2,015,026.70 | 56,786,139.50 | 4,173,490.92 | 21,253,073.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823,549.26 | 10,601,719.45 | 10,831,363.78 | 14,516,691.98 | 15,622,851.19 | 17,127,166.77 | 15,628,165.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,388,106.03 | 19,487,979.25 | 19,368,831.00 | 21,606,205.08 | 5,702,365.49 | 3,367,367.28 | 2,567,873.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,270,752.77 | 365,506.36 | -2,344,657.31 | -335,703,817.95 | 221,865.41 | 590,525.31 | 1,119,692.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,425.87 | 6,705,724.03 | 1,466,561.31 | -83,453,774.26 | -8,103,430.69 | 3,242,517.17 | 4,871,137.40 |
| 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 | -680,982.01 | 3,673,955.83 | 8,548,480.27 | -3,492,375.41 | 13,807,363.03 | -32,493,466.74 | 6,172,328.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,243.15 | 1,996,401.86 | 356,496.35 | 456,861.85 | -696,580.52 | 2,388,659.40 | -834,302.37 |
| 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 | 1,133,544.10 | 993,360.48 | -269,052.81 | -335,066.06 | -1,289,774.04 | 831,983.09 | -1,824,744.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,795.90 | 3,270,443.22 | 4,139,794.59 | 4,385,097.31 | 5,877,440.80 | 6,398,834.58 | 3,224,483.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,977,769.56 | 181,032,652.07 | 130,347,004.27 | -86,619,503.94 | 115,518,786.14 | 171,166,346.29 | 79,315,192.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,533.20 | 12,174,575.97 | 949,080.69 | 7,321,878.30 | 412,865.39 | 3,083,165.32 | 96,343.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,568.11 | 582,725.11 | 48,032.21 | 7,143,012.97 | 1,423,680.61 | 379,642.50 | 113,843.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,196,734.65 | 192,624,502.93 | 131,248,052.75 | -86,440,638.61 | 114,507,970.92 | 173,869,869.11 | 79,297,692.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,116,740.77 | 54,792,328.03 | 35,974,604.62 | -3,663,593.82 | 29,864,613.87 | 33,492,131.03 | 20,501,340.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,079,993.88 | 137,832,174.90 | 95,273,448.13 | -82,777,044.79 | 84,643,357.05 | 140,377,738.08 | 58,796,351.89 |
| (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 | 129,079,993.88 | 137,832,174.90 | 95,273,448.13 | -82,777,044.79 | 84,643,357.05 | 140,377,738.08 | 58,796,351.89 |
| (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 | 81,216,712.79 | 111,130,900.08 | 62,491,007.82 | -161,958,220.06 | 59,075,830.83 | 116,158,454.07 | 42,096,200.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,863,281.09 | 26,701,274.82 | 32,782,440.31 | 79,181,175.27 | 25,567,526.22 | 24,219,284.01 | 16,700,151.38 |
| 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 | 75,452,153.60 | 95,298,923.93 | 51,183,118.16 | -160,678,056.70 | 43,143,857.78 | 134,055,382.58 | 33,413,325.36 |
| 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 | 0.09 | 0.13 | 0.07 | -0.18 | 0.07 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.13 | 0.07 | -0.18 | 0.07 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,919,508.65 | -7,821,206.64 | -20,474,760.50 | 19,320,698.49 | -16,016,752.75 | 4,563,527.70 | 550,837.59 |
| 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 | 17,641,876.19 | -6,650,212.22 | -14,841,282.77 | 14,786,782.06 | -11,743,338.76 | 299,263.19 | 271,188.67 |
| 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 | 5,277,632.46 | -1,170,994.42 | -5,633,477.73 | 4,533,916.43 | -4,273,413.99 | 4,264,264.51 | 279,648.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,999,502.53 | 130,010,968.26 | 74,798,687.63 | -63,456,346.30 | 68,626,604.30 | 144,941,265.78 | 59,347,189.48 |
| 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 | 98,858,588.98 | 104,480,687.86 | 47,649,725.05 | -147,171,438.00 | 47,332,492.07 | 116,457,717.26 | 42,367,389.18 |
| 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 | 53,140,913.55 | 25,530,280.40 | 27,148,962.58 | 83,715,091.70 | 21,294,112.23 | 28,483,548.52 | 16,979,800.30 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-02 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |