| 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 | 2,277,617,105.68 | 2,326,817,108.09 | 2,193,576,206.91 | 2,405,408,309.09 | 2,187,697,653.06 | 2,063,187,703.30 | 2,096,296,501.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,617,105.68 | 2,326,817,108.09 | 2,193,576,206.91 | 2,405,408,309.09 | 2,187,697,653.06 | 2,063,187,703.30 | 2,096,296,501.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,417,092.46 | 2,251,913,522.62 | 2,178,472,976.58 | 2,422,823,704.40 | 2,129,663,857.07 | 2,002,989,357.62 | 2,104,969,991.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,696,296.00 | 1,641,673,853.88 | 1,537,331,971.39 | 1,678,637,337.58 | 1,496,071,069.43 | 1,456,824,135.30 | 1,533,567,492.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,543.46 | 10,422,513.30 | 9,013,300.49 | 13,339,281.03 | 10,573,955.18 | 12,235,563.48 | 15,115,830.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,562,498.32 | 8,914,667.02 | 9,464,210.66 | 8,292,862.66 | 8,703,224.62 | 6,395,186.62 | 9,070,070.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,384,217.26 | 448,826,191.73 | 476,407,872.97 | 535,850,014.38 | 466,957,342.15 | 396,010,766.74 | 412,975,120.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,595,975.81 | 110,011,041.75 | 115,208,618.90 | 157,576,654.36 | 122,137,183.52 | 115,240,869.83 | 111,654,690.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,271,561.61 | 32,065,254.94 | 31,047,002.17 | 29,127,554.39 | 25,221,082.17 | 16,282,835.65 | 22,586,787.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,874,197.60 | 35,038,946.64 | 36,319,740.21 | 33,716,300.93 | 34,090,609.26 | 27,511,018.30 | 24,934,538.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,951.67 | 12,112,294.44 | 15,489,366.30 | 16,541,410.94 | 16,963,354.57 | 15,726,384.33 | 13,611,067.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,753.55 | 1,918,893.99 | -5,921,549.27 | -11,510,394.05 | 4,362,245.07 | -2,361,240.77 | -3,344,148.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,821.14 | -3,479,317.34 | -1,335,426.84 | -1,113,637.09 | 186,939.42 | -2,910,108.51 | 3,357,167.89 |
| 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 | 1,604,306.45 | 4,654,734.34 | 3,426,995.56 | -1,084,563.62 | 2,003,759.78 | 6,599,143.43 | 2,854,544.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,799,564.92 | 7,314,630.04 | 4,101,177.70 | 8,333,609.65 | 4,563,783.25 | 4,681,157.41 | 2,734,686.97 |
| 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 | -232,707.31 | 96,523.85 | 104,712.44 | -451,268.29 | -177,891.02 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,091,601.69 | 1,415,585.93 | 1,844,299.83 | 5,839,554.01 | 6,587,186.30 | 2,711,716.95 | 10,060,787.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,539,493.38 | 91,976,132.61 | 18,373,260.35 | -6,101,984.37 | 79,695,956.40 | 68,882,048.36 | 7,423,299.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,489.34 | 1,225,814.97 | 2,829,020.76 | 3,631,723.65 | 1,621,966.24 | 8,221,061.11 | 1,059,255.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,970,856.75 | 3,755,298.84 | 138,800.08 | 7,279,786.43 | 5,217,537.44 | 3,214,057.97 | 2,584,766.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,467,125.97 | 89,446,648.74 | 21,063,481.03 | -9,750,047.15 | 76,100,385.20 | 73,889,051.50 | 5,897,788.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,612.26 | 15,496,709.97 | 4,693,875.24 | -2,153,791.17 | 17,038,209.54 | 11,975,677.11 | -1,293,196.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,265,513.71 | 73,949,938.77 | 16,369,605.79 | -7,596,255.98 | 59,062,175.66 | 61,913,374.39 | 7,190,985.37 |
| (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 | 64,265,513.71 | 73,949,938.77 | 16,369,605.79 | -7,596,255.98 | 59,062,175.66 | 61,913,374.39 | 7,190,985.37 |
| (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 | 51,528,862.69 | 68,100,632.69 | 11,658,850.40 | -11,856,842.70 | 47,420,743.63 | 61,958,941.87 | 7,592,642.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,736,651.02 | 5,849,306.08 | 4,710,755.39 | 4,260,586.72 | 11,641,432.03 | -45,567.48 | -401,657.30 |
| 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 | 32,582,391.80 | 57,177,589.06 | 2,867,882.65 | -23,124,568.84 | 41,576,930.61 | 48,352,429.51 | -4,279,265.30 |
| 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 | 0.05 | 0.06 | 0.01 | -0.01 | 0.04 | 0.06 | 0.01 |
| 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 | 0.06 | 0.01 | -0.01 | 0.04 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,265,513.71 | 73,949,938.77 | 16,369,605.79 | -7,596,255.98 | 59,062,175.66 | 61,913,374.39 | 7,190,985.37 |
| 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 | 51,528,862.69 | 68,100,632.69 | 11,658,850.40 | -11,856,842.70 | 47,420,743.63 | 61,958,941.87 | 7,592,642.67 |
| 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 | 12,736,651.02 | 5,849,306.08 | 4,710,755.39 | 4,260,586.72 | 11,641,432.03 | -45,567.48 | -401,657.30 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-22 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-26 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 |