| 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 | 1,301,515,870.87 | 1,205,191,884.00 | 1,053,701,807.45 | 1,320,118,753.86 | 2,098,015,744.42 | 2,945,802,668.68 | 1,362,687,634.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,515,870.87 | 1,205,191,884.00 | 1,053,701,807.45 | 1,320,118,753.86 | 2,098,015,744.42 | 2,945,802,668.68 | 1,362,687,634.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,706,066.00 | 1,112,466,932.53 | 923,615,611.80 | 1,170,738,587.41 | 1,886,214,048.48 | 2,510,084,371.03 | 1,159,841,827.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,104,104.07 | 921,521,815.50 | 733,497,752.24 | 970,365,153.77 | 1,672,756,186.12 | 2,315,643,327.30 | 1,005,244,016.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,398,143.95 | 12,622,036.45 | 11,105,652.68 | 23,875,735.36 | 12,247,303.93 | 9,067,880.14 | 7,810,372.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,886.48 | 12,210,842.06 | 8,559,735.70 | 12,175,224.07 | 11,418,044.75 | 10,359,029.49 | 7,194,899.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,589.65 | 2,682,917.76 | 7,880,950.88 | 10,368,025.52 | 15,429,299.67 | 9,969,783.01 | 7,706,052.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,282,451.89 | 71,195,491.31 | 70,693,275.42 | 62,617,000.46 | 71,868,642.49 | 71,636,370.94 | 58,907,474.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,966,889.96 | 92,233,829.45 | 91,878,244.88 | 91,337,448.23 | 102,494,571.52 | 93,407,980.15 | 72,979,012.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,433,021.95 | 92,734,019.19 | 93,500,838.13 | 101,268,044.67 | 101,403,556.21 | 86,059,549.54 | 69,966,506.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,704.20 | 1,063,960.18 | 2,611,971.23 | 2,347,597.71 | 2,756,986.69 | 3,291,309.63 | 3,190,775.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,227,520.94 | - | - | -21,774,580.81 | -6,265,099.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,131,709.44 | -4,549,496.54 | 41,199,215.02 | -79,814,517.03 | -36,752,348.10 | -20,996,661.69 | 9,530,390.23 |
| 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 | 4,070,770.30 | -4,837,470.05 | -5,852,602.55 | 3,387,213.24 | -730,062.53 | 2,755,101.32 | 7,742,694.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,878.09 | -6,701,835.63 | -11,784,367.13 | 2,619,182.34 | -12,017,300.80 | 10,409,482.07 | -6,597,937.42 |
| 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 | 4,341,854.74 | -6,608,124.43 | -11,041,229.83 | 4,892,880.64 | -10,126,727.99 | -1,062,241.37 | -4,762,099.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,121.16 | 9,550,388.72 | 8,640,493.73 | 25,756,842.53 | 6,788,670.76 | 10,271,724.86 | 2,756,762.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,006,042.78 | 65,713,204.24 | 162,129,282.52 | 79,261,510.66 | 165,028,297.07 | 430,381,631.56 | 216,286,564.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,223.32 | 2,266,163.81 | 877,489.92 | 459,353.68 | 201,476.22 | 218,085.51 | 124,513.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,440.01 | 1,112,672.33 | 752,229.15 | 3,326,227.18 | 510,868.92 | 428,679.88 | 878,832.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,898,826.09 | 66,866,695.72 | 162,254,543.29 | 76,394,637.16 | 164,718,904.37 | 430,171,037.19 | 215,532,245.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,639.63 | -468,297.98 | 13,488,663.18 | 16,782,929.77 | 27,661,235.15 | 44,505,536.71 | 16,134,652.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,263,465.72 | 67,334,993.70 | 148,765,880.11 | 59,611,707.39 | 137,057,669.22 | 385,665,500.48 | 199,397,593.60 |
| (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 | 75,263,465.72 | 67,334,993.70 | 148,765,880.11 | 59,611,707.39 | 137,057,669.22 | 385,665,500.48 | 199,397,593.60 |
| (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 | 75,664,623.12 | 67,590,756.65 | 148,375,883.30 | 75,293,599.08 | 140,136,003.72 | 382,406,509.48 | 197,397,670.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,157.40 | -255,762.95 | 389,996.81 | -15,681,891.69 | -3,078,334.50 | 3,258,991.00 | 1,999,922.85 |
| 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 | 61,493,843.19 | 84,099,288.75 | 149,577,892.18 | 66,567,745.52 | 144,452,186.91 | 363,927,930.22 | 189,495,511.86 |
| 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 | 0.04 | 0.04 | 0.08 | 0.04 | 0.08 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.08 | 0.04 | 0.08 | 0.21 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,552.36 | 1,044,817.86 | 1,435,077.45 | -7,644,392.79 | 2,864,371.73 | 3,927,446.99 | -499,061.44 |
| 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 | -924,552.36 | 1,044,817.86 | 1,435,077.45 | -7,644,392.79 | 2,864,371.73 | 3,927,446.99 | -499,061.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,338,913.36 | 68,379,811.56 | 150,200,957.56 | 51,967,314.60 | 139,922,040.95 | 389,592,947.47 | 198,898,532.16 |
| 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 | 74,740,070.76 | 68,635,574.51 | 149,810,960.75 | 67,649,206.29 | 143,000,375.45 | 386,333,956.47 | 196,898,609.31 |
| 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 | -401,157.40 | -255,762.95 | 389,996.81 | -15,681,891.69 | -3,078,334.50 | 3,258,991.00 | 1,999,922.85 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 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 | 标准无保留意见 |