| 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 | 1,961,641,384.73 | 1,649,220,528.05 | 1,094,550,345.73 | 1,850,149,213.88 | 1,395,547,415.73 | 1,253,394,420.27 | 1,203,727,869.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,641,384.73 | 1,649,220,528.05 | 1,094,550,345.73 | 1,850,149,213.88 | 1,395,547,415.73 | 1,253,394,420.27 | 1,203,727,869.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,220,215.50 | 1,264,537,244.06 | 743,883,188.20 | 1,845,392,712.26 | 1,117,669,618.18 | 865,975,062.36 | 859,043,975.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,628,234.12 | 987,504,785.29 | 471,604,402.47 | 1,443,826,711.09 | 812,393,998.52 | 538,509,093.66 | 526,314,776.00 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,016.12 | 15,712,909.88 | 7,599,887.13 | 18,271,959.15 | 10,093,151.92 | 16,267,295.57 | 7,603,904.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,977.47 | 5,271,284.93 | 2,583,562.32 | 6,714,061.54 | 4,615,012.56 | 6,889,063.05 | 3,826,026.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,716,748.99 | 30,232,361.76 | 28,521,679.30 | 121,577,992.72 | 32,403,868.21 | 29,999,885.24 | 30,542,607.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,587,238.80 | 225,815,902.20 | 233,573,656.98 | 255,851,987.76 | 257,313,586.97 | 274,309,724.84 | 290,756,661.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,511,810.93 | 226,750,827.62 | 235,394,867.91 | 257,468,111.63 | 263,633,417.55 | 274,279,055.63 | 292,279,213.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,909.25 | 1,113,741.44 | 1,946,297.93 | 1,959,617.66 | 6,295,471.94 | 320,449.01 | 1,950,983.79 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -243,737.36 | - | - | -25,872,399.14 | -4,667,961.29 | -1,158,866.45 | 23,294.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,365,981.97 | -13,554,660.01 | -26,744,780.76 | -26,264,169.40 | -29,503,039.85 | -7,174,241.71 | -6,924,640.13 |
| 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 | 5,793,785.88 | 56,463,286.37 | 31,519,464.56 | -38,506,350.70 | 100,589,245.71 | -6,858,063.83 | 72,848,678.96 |
| 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 | 7,203,507.79 | 57,881,340.68 | 32,622,978.42 | -35,010,940.39 | 101,072,350.26 | -6,281,770.73 | 72,885,783.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,111,963.11 | 13,045,789.62 | 13,139,180.05 | 13,889,425.12 | 14,487,046.51 | 13,475,025.55 | 13,810,907.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,717,198.89 | 440,631,264.07 | 368,581,021.38 | -75,935,118.71 | 358,783,088.63 | 385,678,854.21 | 424,442,135.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,381.20 | 2,547,791.94 | 2,230,189.51 | 10,398,770.36 | 2,356,265.75 | 5,798,175.25 | 2,386,504.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,760.41 | 3,327,167.09 | 2,247,998.33 | 6,224,159.48 | 1,384,185.08 | 1,349,529.86 | 1,741,435.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,700,819.68 | 439,851,888.92 | 368,563,212.56 | -71,760,507.83 | 359,755,169.30 | 390,127,499.60 | 425,087,204.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,479,443.88 | 108,021,351.37 | 84,545,543.09 | 11,632,129.45 | 69,224,141.01 | 154,579,562.24 | 39,132,217.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,221,375.80 | 331,830,537.55 | 284,017,669.47 | -83,392,637.28 | 290,531,028.29 | 235,547,937.36 | 385,954,986.65 |
| (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 | 207,221,375.80 | 331,830,537.55 | 284,017,669.47 | -83,392,637.28 | 290,531,028.29 | 235,547,937.36 | 385,954,986.65 |
| (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 | 207,241,082.57 | 331,861,996.39 | 283,987,271.23 | -83,699,162.26 | 290,530,071.99 | 235,665,617.23 | 385,930,863.71 |
| 少数股东损益(元) | - | - | - | 会员可见 | -19,706.77 | -31,458.84 | 30,398.24 | 306,524.98 | 956.30 | -117,679.87 | 24,122.94 |
| 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 | 198,174,230.67 | 324,620,721.35 | 275,180,371.69 | -92,188,351.93 | 282,789,773.48 | 227,113,180.30 | 371,568,215.52 |
| 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 | 0.08 | 0.13 | 0.11 | -0.05 | 0.12 | 0.09 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.13 | 0.11 | -0.05 | 0.12 | 0.09 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,822.26 | -2,450,591.01 | 2,817,734.43 | -11,658,124.90 | -3,780,843.54 | -21,838,412.71 | 6,990,242.86 |
| 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 | 1,456,822.26 | -2,450,591.01 | 2,817,734.43 | -11,658,124.90 | -3,780,843.54 | -21,838,412.71 | 6,990,242.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,678,198.06 | 329,379,946.54 | 286,835,403.90 | -95,050,762.18 | 286,750,184.75 | 213,709,524.65 | 392,945,229.51 |
| 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 | 208,697,904.83 | 329,411,405.38 | 286,805,005.66 | -95,357,287.16 | 286,749,228.45 | 213,827,204.52 | 392,921,106.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -19,706.77 | -31,458.84 | 30,398.24 | 306,524.98 | 956.30 | -117,679.87 | 24,122.94 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-09 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 | 2024-04-11 00:00:00 | 2023-10-28 00:00:00 | 2023-08-12 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 |