| 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 | 431,558,280.04 | 435,812,031.35 | 375,374,985.92 | 3,877,495,616.07 | 4,443,575,449.60 | 3,333,053,580.20 | 3,019,313,266.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,558,280.04 | 435,812,031.35 | 375,374,985.92 | 3,877,495,616.07 | 4,443,575,449.60 | 3,333,053,580.20 | 3,019,313,266.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,733,764.57 | 409,479,226.74 | 337,833,581.57 | 3,351,751,673.64 | 4,237,726,562.09 | 3,041,653,685.90 | 2,916,861,492.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,617,063.50 | 302,773,025.33 | 249,339,364.21 | 3,134,210,043.87 | 4,091,070,271.51 | 2,907,287,910.76 | 2,734,863,690.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,797,372.66 | 21,396,374.09 | 16,583,950.05 | 72,797,422.11 | 28,583,429.96 | 58,821,929.10 | 23,331,816.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,200,845.19 | 21,644,155.48 | 4,056,036.22 | 40,794,812.02 | -25,248,492.98 | 4,999,158.17 | 14,134,439.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,043,697.06 | 18,946,365.31 | 18,253,039.31 | 23,843,000.59 | 19,303,704.96 | 16,434,933.39 | 21,596,942.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,701,680.54 | 29,664,183.37 | 38,762,928.31 | 83,813,313.10 | 67,033,840.61 | 80,171,690.68 | 60,991,519.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,373,105.62 | 15,055,123.16 | 10,838,263.47 | -3,706,918.05 | 56,983,808.03 | -26,061,936.20 | 61,943,083.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,707,965.41 | 43,709,150.81 | 43,511,179.48 | 104,549,923.17 | 98,159,998.32 | 106,644,396.23 | 105,759,787.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,878,587.01 | 28,279,004.51 | 33,200,570.38 | 130,542,768.40 | 32,446,871.09 | 156,355,092.28 | 44,308,850.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,284,075.75 | 851,309.17 | 181,734.01 | -65,792,655.34 | 16,663,710.99 | -38,620,099.14 | -7,838,332.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,323.02 | -5,609,439.70 | 5,958,109.05 | -55,247,384.97 | -21,255,426.13 | -152,776,092.79 | -7,523,028.86 |
| 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 | 12,089,699.01 | -24,495,378.01 | 3,808,340.00 | -18,087,702.67 | 3,400,304.00 | -70,120,123.96 | -2,312,206.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,549,598.13 | 42,739,155.09 | -6,190,483.11 | 938,660,611.50 | -3,399,899.79 | 62,939,983.53 | 8,862,980.16 |
| 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 | 87,549,598.13 | 40,721,523.44 | -6,190,483.11 | -5,572,966.02 | -3,399,899.79 | 62,111,659.26 | -4,116,299.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,485.25 | 5,822,270.85 | 5,715,479.10 | 19,943,828.14 | 2,877,050.34 | 6,992,138.92 | 17,677,572.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,771,361.70 | 45,640,801.65 | 47,012,267.92 | 1,345,023,557.37 | 204,201,713.74 | 99,792,162.67 | 111,318,518.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,672.81 | 12,760,407.26 | 532,909.18 | -430,489.98 | 4,239,240.75 | -1,338,944.93 | 1,656,845.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,491.11 | 245,792.94 | 129,721.58 | -1,411,547.93 | 446,430.24 | 4,899,083.89 | 167,535.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,625,197.78 | 58,155,415.97 | 47,415,455.52 | 1,346,004,615.32 | 207,994,524.25 | 93,554,133.85 | 112,807,828.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,609,378.94 | 7,721,096.87 | 11,399,095.79 | 343,266,852.31 | 41,919,678.96 | 16,529,005.34 | 25,020,258.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,015,818.84 | 50,434,319.10 | 36,016,359.73 | 1,002,737,763.01 | 166,074,845.29 | 77,025,128.51 | 87,787,569.83 |
| (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 | 124,015,818.84 | 50,434,319.10 | 36,016,359.73 | 1,002,737,763.01 | 166,074,845.29 | 77,025,128.51 | 87,787,569.83 |
| (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 | 136,132,128.56 | 47,680,698.52 | 34,722,519.97 | 841,260,431.98 | 135,124,856.82 | 41,102,892.79 | 61,784,110.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,116,309.72 | 2,753,620.58 | 1,293,839.76 | 161,477,331.03 | 30,949,988.47 | 35,922,235.72 | 26,003,459.72 |
| 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 | 112,618,213.35 | 44,731,218.05 | 22,419,731.70 | 174,950,591.35 | 107,239,994.78 | 98,892,310.50 | 27,971,026.89 |
| 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 | 0.12 | 0.04 | 0.03 | 0.96 | 0.16 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.12 | 0.04 | 0.03 | 0.98 | 0.14 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,015,818.84 | 50,434,319.10 | 36,016,359.73 | 1,002,737,763.01 | 166,074,845.29 | 77,025,128.51 | 87,787,569.83 |
| 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 | 136,132,128.56 | 47,680,698.52 | 34,722,519.97 | 841,260,431.98 | 135,124,856.82 | 41,102,892.79 | 61,784,110.11 |
| 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 | -12,116,309.72 | 2,753,620.58 | 1,293,839.76 | 161,477,331.03 | 30,949,988.47 | 35,922,235.72 | 26,003,459.72 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 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 |