| 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 | 1,833,365,574.83 | 1,830,944,959.79 | 1,800,393,025.48 | 1,592,152,567.48 | 2,005,089,841.78 | 2,235,625,184.21 | 1,782,132,359.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,365,574.83 | 1,830,944,959.79 | 1,800,393,025.48 | 1,592,152,567.48 | 2,005,089,841.78 | 2,235,625,184.21 | 1,782,132,359.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,597,809.23 | 1,794,701,539.50 | 1,711,777,346.19 | 1,544,310,163.70 | 1,840,391,263.82 | 2,011,159,089.57 | 1,680,519,956.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,801,635.07 | 1,361,474,228.28 | 1,276,493,587.00 | 1,027,845,681.54 | 1,372,081,813.62 | 1,610,110,418.69 | 1,243,683,727.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,527,649.78 | 102,226,221.69 | 94,794,133.28 | 124,051,760.21 | 118,078,147.78 | 97,407,617.25 | 86,169,613.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,355.42 | 9,294,387.38 | 9,112,092.49 | 11,201,254.77 | 7,253,123.42 | 9,877,207.21 | 8,526,734.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,451,490.21 | 201,624,195.71 | 209,471,875.97 | 221,430,745.58 | 203,426,017.76 | 200,213,566.50 | 206,457,183.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,925,831.69 | 120,933,975.43 | 120,636,287.78 | 148,908,270.56 | 127,127,325.02 | 121,311,803.61 | 116,652,474.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,688,847.06 | -851,468.99 | 1,269,369.67 | 10,872,451.04 | 12,424,836.22 | -27,761,523.69 | 19,030,221.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,273,522.30 | 13,780,503.56 | 14,468,855.25 | 19,321,817.10 | 18,197,366.48 | 20,665,356.34 | 20,737,584.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,186,549.69 | 10,831,062.27 | 10,762,891.72 | 19,233,343.08 | 12,420,393.79 | 13,065,509.50 | 10,717,157.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,973.97 | -6,476,313.04 | 1,795,738.14 | -121,949,311.82 | 6,037,845.39 | 3,547,577.96 | -16,994,088.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,464,921.64 | -2,947,283.85 | -4,084,011.04 | -159,231,362.07 | -26,565,043.19 | -10,557,768.56 | -3,395,604.16 |
| 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 | 1,141,000.00 | -1,397,092.20 | -421,907.80 | 15,407,272.45 | -12,817,615.89 | 108,054.15 | 4,223,391.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,221.37 | 3,755,785.83 | 5,650,016.57 | -7,941,427.58 | 1,362,623.05 | 1,145,759.36 | 34,402,605.07 |
| 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 | -247,369.86 | 103,411.42 | 90,702.52 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,713.99 | 18,048,935.11 | 14,512,432.07 | 28,967,114.45 | 13,519,893.10 | 30,540,699.01 | 10,475,434.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,434,934.50 | 47,764,186.47 | 113,873,338.01 | -191,536,170.39 | 146,446,292.97 | 247,739,850.53 | 130,201,799.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,635.51 | 677,706.70 | 1,417,829.30 | 3,493,369.48 | -7,966.41 | 361,017.90 | 1,207,014.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,806.87 | 7,382,088.20 | 2,353,740.95 | 2,706,208.55 | 581,038.03 | 1,966,544.20 | 692,671.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,175,763.14 | 41,059,804.97 | 112,937,426.36 | -190,749,009.46 | 145,857,288.53 | 246,134,324.23 | 130,716,142.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,745.59 | 14,055,214.54 | 12,050,697.38 | -19,557,596.17 | 23,937,223.24 | 26,942,828.60 | 18,517,754.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,187,017.55 | 27,004,590.43 | 100,886,728.98 | -171,191,413.29 | 121,920,065.29 | 219,191,495.63 | 112,198,388.01 |
| (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 | 54,187,017.55 | 27,004,590.43 | 100,886,728.98 | -171,191,413.29 | 121,920,065.29 | 219,191,495.63 | 112,198,388.01 |
| (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 | 53,212,635.39 | 26,942,162.15 | 101,223,559.49 | -175,189,220.93 | 122,631,452.52 | 216,299,440.09 | 121,969,147.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,382.16 | 62,428.28 | -336,830.51 | 3,997,807.64 | -711,387.23 | 2,892,055.54 | -9,770,759.88 |
| 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 | 39,032,813.88 | 18,050,167.46 | 82,782,750.00 | -204,229,920.37 | 123,509,179.23 | 194,364,113.89 | 75,982,213.50 |
| 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 | 0.02 | 0.01 | 0.04 | -0.07 | 0.05 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.04 | -0.06 | 0.05 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,008,390.11 | 5,627,075.07 | -5,745,376.89 | -16,285,022.12 | -21,665,338.25 | 84,122,201.39 | -19,270,880.39 |
| 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 | -25,008,390.11 | 5,627,075.07 | -5,745,376.89 | -16,285,022.12 | -21,665,338.25 | 84,122,201.39 | -19,270,880.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,178,627.44 | 32,631,665.50 | 95,141,352.09 | -187,476,435.41 | 100,254,727.04 | 303,313,697.02 | 92,927,507.62 |
| 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 | 28,204,245.28 | 32,569,237.22 | 95,478,182.60 | -191,474,243.05 | 100,966,114.27 | 300,421,641.48 | 102,698,267.50 |
| 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 | 974,382.16 | 62,428.28 | -336,830.51 | 3,997,807.64 | -711,387.23 | 2,892,055.54 | -9,770,759.88 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |