| 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 | 2,752,639,343.84 | 1,910,497,705.97 | 1,727,785,627.70 | 1,725,560,197.70 | 2,569,890,607.94 | 2,130,304,216.06 | 1,945,457,283.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,639,343.84 | 1,910,497,705.97 | 1,727,785,627.70 | 1,725,560,197.70 | 2,569,890,607.94 | 2,130,304,216.06 | 1,945,457,283.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,540,084.58 | 1,875,892,957.04 | 1,700,391,721.19 | 1,573,178,176.76 | 2,455,239,039.28 | 2,131,654,605.33 | 1,921,306,411.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,848,580.84 | 1,498,579,836.00 | 1,406,396,316.96 | 1,137,271,665.63 | 2,102,646,252.93 | 1,757,129,389.83 | 1,632,349,792.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,202,895.84 | 101,043,917.58 | 75,400,002.72 | 128,861,051.30 | 82,638,945.51 | 81,836,294.24 | 54,769,763.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,869,722.66 | 9,724,376.50 | 9,736,202.15 | 7,614,099.68 | 7,758,852.20 | 9,338,050.72 | 17,052,430.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,499,280.12 | 40,060,576.69 | 33,014,549.58 | 51,159,870.68 | 32,178,110.75 | 33,011,664.45 | 26,846,113.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,485,278.19 | 96,009,602.89 | 65,781,913.11 | 93,265,829.95 | 85,274,065.36 | 113,302,760.78 | 66,473,517.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,634,326.93 | 130,474,647.38 | 110,062,736.67 | 155,005,659.52 | 144,742,812.53 | 137,036,445.31 | 123,814,795.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,187,668.88 | 107,972,417.35 | 108,299,155.40 | 86,255,344.70 | 144,735,452.65 | 152,726,586.36 | 115,145,664.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,764.37 | 4,695,550.93 | 4,169,385.59 | 8,116,724.22 | 11,773,581.59 | 10,021,879.67 | 9,151,399.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,847.04 | 2,408,353.67 | -353,578.20 | -7,144,825.09 | -1,061,284.47 | 2,458,194.50 | -1,674,312.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,264,243.39 | -17,127,147.88 | -8,595,241.27 | -174,346,421.61 | -40,893,518.92 | -45,353,332.24 | -7,281,599.72 |
| 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 | -14,889,241.83 | 5,454,126.02 | 7,639,908.22 | 433,893.01 | 14,531,040.50 | 90,347,481.93 | 3,040,600.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -14,496,818.06 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,349,339.05 | 32,489,650.29 | 18,057,177.62 | 44,934,778.46 | 6,088,751.05 | -6,673,288.00 | 26,202,651.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,983,166.15 | 57,829,731.03 | 44,142,172.88 | 16,259,445.71 | 93,316,556.82 | 39,428,666.92 | 44,438,210.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,291.79 | 1,155,279.68 | 10,634,333.51 | 5,700,880.24 | 711,040.92 | 2,591,192.00 | 4,394,242.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,868.63 | 802,444.49 | 3,587,940.86 | 911,903.90 | 3,086,014.87 | 157,058.76 | 1,556,711.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,024,589.31 | 58,182,566.22 | 51,188,565.53 | 21,048,422.05 | 90,941,582.87 | 41,862,800.16 | 47,275,740.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,773,420.80 | 19,819,405.74 | 15,639,904.64 | 7,367,832.90 | 11,605,176.66 | 9,409,151.87 | 8,272,134.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,251,168.51 | 38,363,160.48 | 35,548,660.89 | 13,680,589.15 | 79,336,406.21 | 32,453,648.29 | 39,003,605.89 |
| (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 | 62,251,168.51 | 38,363,160.48 | 35,548,660.89 | 13,680,589.15 | 79,336,406.21 | 32,453,648.29 | 39,003,605.89 |
| (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 | 32,934,023.01 | 11,138,242.99 | 25,765,558.90 | 81,019,686.87 | 43,697,013.19 | 24,183,012.30 | 36,091,197.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,317,145.50 | 27,224,917.49 | 9,783,101.99 | -67,339,097.72 | 35,639,393.02 | 8,270,635.99 | 2,912,407.91 |
| 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 | 27,456,856.97 | -22,472,026.12 | -4,113,945.11 | 20,026,393.15 | 26,566,317.78 | -68,883,504.28 | 3,621,701.04 |
| 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 | 0.01 | - | 0.01 | 0.02 | 0.01 | 0.01 | 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 | 0.01 | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,990.23 | -1,573,914.31 | -478,246.40 | -18,964.78 | 424,680.49 | -307,036.83 | -186,602.48 |
| 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 | 1,413,990.23 | -1,573,914.31 | -478,246.40 | -264,657.99 | 400,661.25 | -428,836.89 | -186,602.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 245,693.21 | 24,019.24 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,665,158.74 | 36,789,246.17 | 35,070,414.49 | 13,661,624.37 | 79,761,086.70 | 32,146,611.46 | 38,817,003.41 |
| 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 | 34,348,013.24 | 9,564,328.68 | 25,287,312.50 | 80,755,028.88 | 44,097,674.44 | 23,754,175.41 | 35,904,595.50 |
| 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 | 29,317,145.50 | 27,224,917.49 | 9,783,101.99 | -67,093,404.51 | 35,663,412.26 | 8,392,436.05 | 2,912,407.91 |
| 公告日期 | 2025-11-01 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-19 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |