| 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 | 1,869,441,898.37 | 1,865,908,367.05 | 1,673,162,352.21 | 2,431,052,489.59 | 1,719,315,665.38 | 1,446,818,100.99 | 1,122,344,328.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,441,898.37 | 1,865,908,367.05 | 1,673,162,352.21 | 2,431,052,489.59 | 1,719,315,665.38 | 1,446,818,100.99 | 1,122,344,328.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,431,271.30 | 1,834,269,176.59 | 1,676,558,696.69 | 2,402,432,365.66 | 1,719,859,350.85 | 1,419,982,420.39 | 1,136,998,073.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,837,028.24 | 1,775,253,929.01 | 1,595,733,174.55 | 2,296,259,834.94 | 1,632,567,806.27 | 1,364,131,351.51 | 1,070,189,696.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,022.15 | 681,114.95 | 408,490.96 | 3,147,510.09 | 1,125,473.50 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,099.84 | 3,795,920.91 | 2,984,101.98 | 2,198,019.20 | 1,221,082.99 | 3,234,368.10 | 2,005,519.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,231,416.17 | 31,696,755.59 | 47,114,445.68 | 72,837,815.75 | 45,877,363.94 | 36,807,633.36 | 36,658,102.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,145,133.57 | 22,020,328.09 | 29,619,092.32 | 25,838,921.31 | 38,638,960.13 | 23,766,915.99 | 23,156,877.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,165,571.33 | 821,128.04 | 699,391.20 | 2,150,264.37 | 428,664.02 | -8,097,941.10 | 4,987,878.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,055.55 | 2,809,170.59 | 2,135,917.77 | 3,555,567.30 | 2,298,457.47 | 2,686,671.55 | 3,407,904.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,739.26 | 3,442,355.03 | 2,104,365.19 | 2,954,175.41 | 1,278,894.00 | 1,076,417.39 | 1,084,242.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,697.43 | -658,849.63 | 2,584,032.47 | 4,155,275.55 | -4,909,640.64 | -1,202,983.84 | -1,392,109.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,702.34 | 8,491,512.12 | -1,333,124.39 | -24,120,542.17 | 225,493.72 | -276,858.23 | -13,941,259.06 |
| 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 | 1,996,773.47 | -1,816,659.20 | -2,946,802.41 | -1,950,046.40 | 6,015,668.33 | -7,998,895.36 | -2,191,576.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,113,868.88 | 6,224,493.62 | 14,925,686.69 | 4,162,831.07 | 10,923,843.84 | 896,056.27 | 38,628,040.46 |
| 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 | 2,949,487.53 | 6,246,739.08 | -363,193.57 | 233,360.98 | 1,733,306.25 | 1,684,812.88 | 2,210,110.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,793,200.00 | 2,320,453.74 | 661,862.14 | 10,557,536.47 | 1,966,587.98 | 4,342.99 | 889,226.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,249,263.90 | 46,346,006.04 | 10,495,310.02 | 21,444,976.88 | 13,678,267.76 | 18,315,233.99 | 7,338,576.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,696.32 | 273,369.98 | 218,301.28 | 1,353,708.41 | 11,773.86 | 11,299.96 | 30,093.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,717.90 | 14,762,726.90 | 7,132.80 | 653,877.16 | 4,144.46 | 296,868.04 | 12,304.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,801,242.32 | 31,856,649.12 | 10,706,478.50 | 22,144,808.13 | 13,685,897.16 | 18,029,665.91 | 7,356,365.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,505.17 | 5,301,697.03 | -700,352.52 | 514,569.00 | 325,460.65 | 7,119,679.51 | -10,971,435.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,343,747.49 | 26,554,952.09 | 11,406,831.02 | 21,630,239.13 | 13,360,436.51 | 10,909,986.40 | 18,327,800.38 |
| (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 | 23,343,747.49 | 26,554,952.09 | 11,406,831.02 | 21,630,239.13 | 13,360,436.51 | 10,909,986.40 | 18,327,800.38 |
| (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 | 16,926,257.01 | 16,481,790.11 | 3,037,349.36 | 11,513,096.64 | 7,400,558.46 | 8,061,228.54 | 5,660,681.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,417,490.48 | 10,073,161.98 | 8,369,481.66 | 10,117,142.49 | 5,959,878.05 | 2,848,757.86 | 12,667,119.31 |
| 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 | -15,972,720.45 | 22,797,348.10 | 1,823,491.65 | 2,140,606.85 | 5,165,136.95 | 12,595,857.97 | -10,321,797.23 |
| 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 | 0.07 | 0.07 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.07 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,975.39 | 463,744.82 | -13,944.04 | 25,872,355.59 | -592,454.22 | 2,987,596.44 | -862,866.05 |
| 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 | -393,957.70 | 473,788.86 | -14,424.38 | 14,562,689.98 | -360,996.77 | 2,976,038.16 | -858,877.96 |
| 归属于少数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 | 9,982.31 | -10,044.04 | 480.34 | 11,309,665.61 | -231,457.45 | 11,558.28 | -3,988.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,959,772.10 | 27,018,696.91 | 11,392,886.98 | 47,502,594.72 | 12,767,982.29 | 13,897,582.84 | 17,464,934.33 |
| 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 | 16,532,299.31 | 16,955,578.97 | 3,022,924.98 | 26,075,786.62 | 7,039,561.69 | 11,037,266.70 | 4,801,803.11 |
| 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 | 6,427,472.79 | 10,063,117.94 | 8,369,962.00 | 21,426,808.10 | 5,728,420.60 | 2,860,316.14 | 12,663,131.22 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |