| 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 | 1,810,794,890.04 | 1,902,441,682.90 | 1,616,233,168.03 | 1,942,667,919.82 | 1,805,712,881.21 | 1,908,706,421.64 | 1,686,687,487.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,794,890.04 | 1,902,441,682.90 | 1,616,233,168.03 | 1,942,667,919.82 | 1,805,712,881.21 | 1,908,706,421.64 | 1,686,687,487.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,873,235.37 | 1,859,647,343.54 | 1,573,070,960.86 | 1,811,190,944.84 | 1,787,303,492.00 | 1,757,411,086.81 | 1,606,876,242.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,282,293.89 | 1,756,677,887.30 | 1,497,604,768.70 | 1,681,272,663.89 | 1,704,331,105.88 | 1,673,417,807.48 | 1,536,195,502.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,135.92 | 677,299.50 | 720,694.60 | 1,795,397.63 | 939,764.90 | 719,690.54 | 182,037.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,702.87 | 6,147,288.34 | 3,481,915.01 | 8,748,744.15 | 4,340,693.09 | 5,085,460.87 | 3,584,933.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,375.78 | 13,275,700.24 | 8,372,011.81 | 14,569,061.96 | 12,147,624.46 | 15,163,339.65 | 5,797,318.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,920,003.46 | 77,156,282.62 | 55,234,150.85 | 98,327,209.88 | 56,295,174.64 | 66,324,558.57 | 49,041,357.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,312,723.45 | 5,712,885.54 | 7,657,419.89 | 6,477,867.33 | 9,249,129.03 | -3,299,770.30 | 12,075,093.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,106,911.47 | 14,405,851.73 | 15,521,680.33 | 12,233,086.79 | 17,258,616.53 | 24,482,449.19 | 16,650,845.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,993.56 | 6,536,102.31 | 7,400,511.69 | 10,392,808.20 | 8,268,466.77 | 10,251,731.07 | 8,722,791.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -978,121.43 | 2,291,565.80 | -1,975,100.13 | 341,774.80 | 639,717.60 | 1,089,808.92 | -1,286,714.46 |
| 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 | 20,372,634.62 | 19,304,983.88 | 22,886,743.74 | 19,069,206.84 | 26,083,668.82 | 20,040,275.39 | 23,605,599.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,161,023.98 | 21,470,166.89 | 22,906,142.87 | 25,493,394.08 | 25,714,116.18 | 23,836,751.28 | 16,760,519.58 |
| 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 | -6,000,538.19 | -2,638,656.97 | -2,790,003.95 | -1,366,165.05 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,453.98 | 34,691,105.53 | 2,549,475.17 | 55,377,268.51 | 11,862,567.05 | 48,131,115.49 | 2,404,335.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,115,589.65 | 127,685,859.74 | 93,309,769.86 | 227,853,976.20 | 142,723,814.47 | 243,799,871.53 | 121,243,104.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,864.90 | 6,050,316.98 | 3,547,178.22 | 3,342,171.22 | 4,009,207.36 | 5,048,626.84 | 3,942,460.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,266.02 | 311,314.35 | 3,441,968.71 | 12,853,784.42 | 2,067,025.73 | 1,534,237.58 | 590,763.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,678,188.53 | 133,424,862.37 | 93,414,979.37 | 218,342,363.00 | 144,665,996.10 | 247,314,260.79 | 124,594,801.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,396.03 | 30,255,538.35 | 42,247,843.15 | 47,063,331.43 | 29,774,417.85 | 48,373,197.21 | 42,029,514.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,792.50 | 103,169,324.02 | 51,167,136.22 | 171,279,031.57 | 114,891,578.25 | 198,941,063.58 | 82,565,287.00 |
| (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 | 6,727,792.50 | 103,169,324.02 | 51,167,136.22 | 171,279,031.57 | 114,891,578.25 | 198,941,063.58 | 82,565,287.00 |
| (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 | 6,728,046.79 | 103,293,472.96 | 51,204,491.13 | 171,279,031.57 | 114,891,578.25 | 198,941,063.58 | 82,565,287.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254.29 | -124,148.94 | -37,354.91 | - | - | - | - |
| 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 | -28,532,915.14 | 42,607,383.83 | 21,393,871.29 | 106,300,933.03 | 32,245,740.96 | 135,391,471.84 | 51,798,420.34 |
| 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 | - | 0.02 | 0.01 | 0.04 | 0.03 | 0.05 | 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 | - | 0.02 | 0.01 | 0.04 | 0.03 | 0.05 | 0.02 |
| 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 | 6,727,792.50 | 103,169,324.02 | 51,167,136.22 | 171,279,031.57 | 114,891,578.25 | 198,941,063.58 | 82,565,287.00 |
| 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 | 6,728,046.79 | 103,293,472.96 | 51,204,491.13 | 171,279,031.57 | 114,891,578.25 | 198,941,063.58 | 82,565,287.00 |
| 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 | -254.29 | -124,148.94 | -37,354.91 | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-25 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-03-28 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 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 |