| 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 | 3,041,777,363.24 | 3,616,340,766.02 | 3,464,867,467.87 | 4,039,874,586.66 | 3,723,202,867.68 | 3,583,309,512.45 | 3,346,741,191.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,777,363.24 | 3,616,340,766.02 | 3,464,867,467.87 | 4,039,874,586.66 | 3,723,202,867.68 | 3,583,309,512.45 | 3,346,741,191.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,462,205.12 | 3,403,365,717.88 | 3,193,811,460.46 | 3,988,139,158.97 | 3,542,179,051.18 | 3,394,504,409.57 | 3,130,580,019.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,361,673.36 | 3,345,724,310.02 | 3,143,963,464.52 | 3,902,133,846.44 | 3,486,187,386.21 | 3,336,360,334.62 | 3,081,311,088.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,600.05 | 1,051,600.05 | 1,051,600.05 | 5,697,826.49 | 1,517,039.97 | 1,059,684.60 | 1,054,104.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,349.44 | 8,899,465.17 | 8,150,287.08 | 7,429,712.01 | 7,572,522.50 | 8,616,438.46 | 8,030,016.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,715,581.38 | 16,802,775.15 | 15,266,782.80 | 26,150,311.62 | 16,649,129.79 | 14,124,599.40 | 13,643,824.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,302,640.48 | 32,654,987.87 | 24,604,571.54 | 44,461,043.93 | 27,855,658.33 | 36,039,237.17 | 24,833,055.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,360.41 | -1,767,420.38 | 774,754.47 | 2,266,418.48 | 2,397,314.38 | -1,695,884.68 | 1,707,930.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,072.09 | 7,130,840.59 | 7,194,138.40 | 7,204,941.43 | 7,719,143.30 | 8,210,282.97 | 8,421,381.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,233.82 | 9,121,456.36 | 6,431,795.14 | 5,492,460.04 | 5,384,328.12 | 9,477,727.74 | 7,198,994.73 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,134,400.52 | -925,351.77 | 7,802,006.86 | -11,533,137.68 | -2,598,316.39 | -2,919,707.13 | 17,705,091.75 |
| 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 | -13,891,435.08 | -6,433,933.71 | 11,699,260.00 | -21,471,082.70 | 6,745,798.69 | 5,452,316.09 | -2,998,378.07 |
| 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 | -13,891,435.08 | -6,433,933.71 | 11,699,260.00 | -21,471,082.70 | 6,745,798.69 | 5,452,316.09 | -2,998,378.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,043.66 | 3,131,427.92 | 3,830,420.61 | 16,288,102.41 | 3,423,171.62 | 8,016,260.39 | 5,585,450.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,950,191.03 | 124,743,412.60 | 294,692,463.04 | 35,028,052.93 | 188,476,347.22 | 199,756,364.07 | 238,354,898.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,668.34 | 171,656.68 | 14,478.81 | 411,956.05 | 223,624.28 | 23,608.73 | 107,915.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,211.18 | 3,165.32 | 1,641.77 | 8,711.14 | 76,121.81 | 3,210.09 | 11,405.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,012,648.19 | 124,911,903.96 | 294,705,300.08 | 35,431,297.84 | 188,623,849.69 | 199,776,762.71 | 238,451,408.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,670,521.55 | 60,358,286.76 | 75,376,461.19 | 20,079,924.44 | 52,861,147.03 | 51,380,997.49 | 65,316,876.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,342,126.64 | 64,553,617.20 | 219,328,838.89 | 15,351,373.40 | 135,762,702.66 | 148,395,765.22 | 173,134,532.12 |
| (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 | 111,342,126.64 | 64,553,617.20 | 219,328,838.89 | 15,351,373.40 | 135,762,702.66 | 148,395,765.22 | 173,134,532.12 |
| (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 | 111,269,380.82 | 64,600,856.30 | 219,262,667.87 | 15,332,754.55 | 135,224,365.63 | 148,189,130.53 | 172,032,687.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,745.82 | -47,239.10 | 66,171.02 | 18,618.85 | 538,337.03 | 206,634.69 | 1,101,844.50 |
| 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 | 107,717,680.06 | 60,044,885.08 | 216,429,107.68 | 2,839,492.95 | 132,677,928.36 | 141,951,841.71 | 166,678,523.37 |
| 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 | 0.09 | 0.05 | 0.17 | 0.01 | 0.10 | 0.11 | 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 | 171,968.54 | -15,142.44 | -190,327.10 | -1,566,970.67 | -301,095.80 | 395,207.56 | 74,106.58 |
| 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 | 171,968.54 | -15,142.44 | -190,327.10 | -1,566,970.67 | -301,095.80 | 395,207.56 | 74,106.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,514,095.18 | 64,538,474.76 | 219,138,511.79 | 13,784,402.73 | 135,461,606.86 | 148,790,972.78 | 173,208,638.70 |
| 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 | 111,441,349.36 | 64,585,713.86 | 219,072,340.77 | 13,765,783.88 | 134,923,269.83 | 148,584,338.09 | 172,106,794.20 |
| 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 | 72,745.82 | -47,239.10 | 66,171.02 | 18,618.85 | 538,337.03 | 206,634.69 | 1,101,844.50 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-09 00:00:00 | 2023-10-31 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 |