| 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 | 1,488,942,998.64 | 1,288,999,080.40 | 1,399,924,809.17 | 1,451,679,066.63 | 1,380,852,648.34 | 1,173,533,135.39 | 1,139,399,566.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,942,998.64 | 1,288,999,080.40 | 1,399,924,809.17 | 1,451,679,066.63 | 1,380,852,648.34 | 1,173,533,135.39 | 1,139,399,566.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,520,131.69 | 1,194,884,294.93 | 1,291,631,802.20 | 1,407,464,954.06 | 1,350,486,733.70 | 1,096,623,418.67 | 1,078,495,518.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,846,658.87 | 515,222,906.27 | 566,357,394.04 | 622,724,814.49 | 620,229,513.79 | 449,925,907.23 | 496,884,735.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,051,015.14 | 25,770,705.80 | 27,516,377.00 | 27,326,408.74 | 21,586,029.64 | 23,783,312.61 | 23,045,991.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,773.02 | 8,246,940.29 | 4,834,584.34 | 9,564,003.34 | 4,249,702.39 | 8,606,697.17 | 4,702,003.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,912,796.21 | 523,623,976.68 | 560,608,520.37 | 606,645,277.78 | 573,207,188.28 | 499,968,583.71 | 438,018,263.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,568,321.69 | 99,715,898.60 | 113,860,507.59 | 121,315,886.32 | 108,439,509.91 | 92,626,528.13 | 94,963,254.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,748,566.76 | 22,303,867.29 | 18,454,418.86 | 19,888,563.39 | 22,774,789.69 | 21,712,389.82 | 20,881,269.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,541,176.88 | 21,654,411.35 | 18,187,337.13 | 25,416,891.63 | 15,287,960.89 | 28,538,766.69 | 16,363,656.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,790.42 | 2,578,290.63 | 2,580,536.24 | 3,585,364.03 | 2,102,916.66 | 2,107,538.73 | 2,062,136.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,386.19 | 7,981,068.12 | -17,846,754.14 | 7,252,293.87 | 34,198,103.91 | 1,867,651.79 | -23,982,062.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,925.78 | -3,816,567.52 | 7,320,198.25 | -1,873,240.18 | 2,087,120.96 | 4,655,885.27 | -2,956,251.93 |
| 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 | 2,717,895.95 | 8,036,832.09 | 10,975,722.64 | 2,129,464.96 | 5,887,001.79 | 15,654,383.47 | 30,845,384.18 |
| 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 | 2,088,791.75 | 7,376,312.11 | 10,482,421.16 | 5,532,881.83 | 2,029,907.79 | 3,764,817.55 | 30,842,566.44 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,475.61 | -518,440.65 | -442,954.14 | -488,926.77 | -439,964.00 | 68,309.80 | 547,906.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,271.55 | 8,684,919.47 | 2,702,556.68 | 2,539,312.58 | 13,751,886.05 | 834,959.19 | 1,297,837.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,223.84 | 115,241,914.09 | 110,893,735.01 | 46,854,223.09 | 85,888,009.75 | 100,540,154.49 | 67,084,783.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,349.98 | 244,720.53 | 396,066.03 | 214,582.39 | 394,907.41 | 467,034.42 | 121,676.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,749.84 | 3,178,395.69 | 1,422,195.70 | 2,553,416.01 | 3,661,648.85 | 1,685,396.91 | 2,394,012.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,823,823.98 | 112,308,238.93 | 109,867,605.34 | 44,515,389.47 | 82,621,268.31 | 99,321,792.00 | 64,812,447.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,627,974.62 | 34,982,627.14 | 20,130,482.12 | 3,888,105.82 | 14,514,427.10 | 13,173,218.95 | 7,554,800.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,195,849.36 | 77,325,611.79 | 89,737,123.22 | 40,627,283.65 | 68,106,841.21 | 86,148,573.05 | 57,257,646.27 |
| (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 | 65,195,849.36 | 77,325,611.79 | 89,737,123.22 | 40,627,283.65 | 68,106,841.21 | 86,148,573.05 | 57,257,646.27 |
| (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 | 57,505,603.96 | 69,571,306.96 | 82,171,699.62 | 31,180,924.33 | 59,740,847.88 | 72,110,591.86 | 62,049,136.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,690,245.40 | 7,754,304.83 | 7,565,423.60 | 9,446,359.32 | 8,365,993.33 | 14,037,981.19 | -4,791,489.78 |
| 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 | 39,716,427.48 | 61,226,817.27 | 78,696,979.55 | 21,027,280.41 | 49,003,060.49 | 62,552,725.33 | 62,947,666.58 |
| 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 | 0.10 | 0.16 | 0.19 | 0.07 | 0.11 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.16 | 0.19 | 0.07 | 0.14 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,891,599.57 | -22,897,183.89 | -32,068,456.26 | 23,093,471.05 | -20,664,851.57 | 35,068,635.09 | -36,532,931.10 |
| 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 | 8,484,683.45 | -7,068,826.10 | -7,416,324.11 | 5,791,720.82 | -6,152,604.02 | 11,204,563.56 | -10,355,145.45 |
| 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 | 20,406,916.12 | -15,828,357.79 | -24,652,132.15 | 17,301,750.23 | -14,512,247.55 | 23,864,071.53 | -26,177,785.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,087,448.93 | 54,428,427.90 | 57,668,666.96 | 63,720,754.70 | 47,441,989.64 | 121,217,208.14 | 20,724,715.17 |
| 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 | 65,990,287.41 | 62,502,480.86 | 74,755,375.51 | 36,972,645.15 | 53,588,243.86 | 83,315,155.42 | 51,693,990.60 |
| 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 | 28,097,161.52 | -8,074,052.96 | -17,086,708.55 | 26,748,109.55 | -6,146,254.22 | 37,902,052.72 | -30,969,275.43 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |