| 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 | 3,516,221,715.32 | 3,476,222,807.76 | 2,900,630,883.87 | 3,759,081,173.24 | 3,114,180,771.34 | 2,836,126,543.57 | 2,235,263,850.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,221,715.32 | 3,476,222,807.76 | 2,900,630,883.87 | 3,759,081,173.24 | 3,114,180,771.34 | 2,836,126,543.57 | 2,235,263,850.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,836,909.50 | 3,384,653,788.48 | 2,953,787,459.05 | 3,817,129,361.93 | 3,134,629,116.34 | 2,875,404,827.71 | 2,243,682,847.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,310,940.76 | 3,286,589,165.85 | 2,865,988,479.26 | 3,718,154,924.92 | 3,058,958,514.91 | 2,805,513,360.70 | 2,180,937,139.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,344,321.38 | 22,707,358.90 | 18,710,554.74 | 25,464,489.96 | 20,911,644.52 | 15,837,952.30 | 12,298,695.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,462.51 | 9,434,817.99 | 5,859,066.50 | 15,446,343.87 | 4,564,325.30 | 5,336,298.92 | 2,531,568.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,305,377.44 | 21,302,852.53 | 27,626,347.12 | 29,357,882.68 | 23,809,585.24 | 22,725,547.38 | 23,640,155.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,779,807.41 | 44,619,593.21 | 35,603,011.43 | 28,705,720.50 | 26,385,046.37 | 25,991,668.41 | 24,275,288.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,317,886.76 | 31,740,830.98 | 24,226,018.81 | 21,297,799.10 | 16,365,254.73 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,451.87 | 16,480,455.20 | -3,172,135.86 | 3,669,617.50 | -817,043.29 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -93,655.24 | 18,292.69 | -872,779.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,577,767.95 | -32,112,613.77 | 10,110,855.03 | -21,741,529.92 | -20,903,248.37 | 14,401,749.76 | 1,524,690.25 |
| 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 | 1,529,275.00 | -6,149,050.00 | 183,100.00 | -869,668.26 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,312,374.40 | 12,183,023.25 | 2,507,513.52 | 8,290,510.65 | -823,416.47 | 6,402,318.33 | 687,711.96 |
| 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 | 569,788.98 | 516,232.60 | 179,152.27 | 64,370.55 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,399,804.14 | -22,705,355.43 | 98,666,389.43 | 109,372,697.41 | 61,093,195.64 | 53,559,022.29 | 61,500,221.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,891,223.04 | 42,143,771.67 | 58,900,982.57 | 28,891,848.34 | 10,874,385.80 | 35,466,453.77 | 55,492,324.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,003.93 | 223,713.15 | 2,569,568.82 | 1,449,349.15 | 19,855.17 | 31,418.12 | 306,654.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,316.23 | 648,114.81 | 1,049,101.64 | 528,513.73 | 2,324,322.08 | 295,088.01 | 289,595.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,426,910.74 | 41,719,370.01 | 60,421,449.75 | 29,812,683.76 | 8,569,918.89 | 35,202,783.88 | 55,509,383.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,874,103.08 | 11,084,429.93 | 8,914,120.64 | -7,341,667.18 | 3,901,494.39 | 4,516,189.37 | 6,505,948.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,552,807.66 | 30,634,940.08 | 51,507,329.11 | 37,154,350.94 | 4,668,424.50 | 30,686,594.51 | 49,003,435.55 |
| (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 | 79,552,807.66 | 30,634,940.08 | 51,507,329.11 | 37,154,350.94 | 4,668,424.50 | 30,686,594.51 | 49,003,435.55 |
| (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 | 80,434,688.57 | 32,168,434.42 | 51,719,737.08 | 40,964,679.69 | 5,798,779.53 | 27,578,723.43 | 50,607,584.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,880.91 | -1,533,494.34 | -212,407.97 | -3,810,328.75 | -1,130,355.03 | 3,107,871.08 | -1,604,148.51 |
| 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 | 8,659,984.82 | 26,125,791.48 | 44,444,655.85 | 121,422,648.90 | -38,506,762.77 | 753,970.95 | 10,195,450.35 |
| 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 | 0.12 | 0.05 | 0.12 | 0.09 | 0.01 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | 0.12 | 0.05 | 0.02 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,050.00 | 198,900.00 | 320,450.00 | 44,200.00 | 231,625.00 | -49,300.00 | 77,350.00 |
| 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 | 232,050.00 | 198,900.00 | 320,450.00 | 44,200.00 | 231,625.00 | -49,300.00 | 77,350.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,784,857.66 | 30,833,840.08 | 51,827,779.11 | 37,198,550.94 | 4,900,049.50 | 30,637,294.51 | 49,080,785.55 |
| 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 | 80,666,738.57 | 32,367,334.42 | 52,040,187.08 | 41,008,879.69 | 6,030,404.53 | 27,529,423.43 | 50,684,934.06 |
| 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 | -881,880.91 | -1,533,494.34 | -212,407.97 | -3,810,328.75 | -1,130,355.03 | 3,107,871.08 | -1,604,148.51 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-07 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 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 |