| 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 | 880,120,477.99 | 635,651,222.42 | 797,710,332.17 | 821,380,651.76 | 880,731,955.75 | 713,676,152.83 | 988,667,220.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,120,477.99 | 635,651,222.42 | 797,710,332.17 | 821,380,651.76 | 880,731,955.75 | 713,676,152.83 | 988,667,220.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,356,478.69 | 636,443,155.19 | 756,996,766.18 | 795,967,325.80 | 840,567,401.01 | 674,729,010.07 | 966,170,620.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,579,071.13 | 551,332,703.98 | 673,859,536.32 | 678,066,877.01 | 729,270,968.15 | 604,972,085.83 | 862,024,137.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,284.47 | 3,104,649.08 | 2,630,036.84 | 3,336,030.49 | 2,793,469.12 | 2,603,383.02 | 2,764,282.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,599,258.25 | 51,007,075.30 | 52,815,421.84 | 73,414,508.00 | 67,323,491.05 | 61,007,816.64 | 58,195,763.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,043,991.48 | 26,713,933.73 | 26,752,857.26 | 39,657,096.17 | 29,780,844.97 | 10,750,820.54 | 36,338,971.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,873.36 | 4,284,793.10 | 938,913.92 | 1,492,814.13 | 11,398,627.72 | -4,605,095.96 | 6,847,465.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,310.67 | 6,667,440.03 | 6,165,053.87 | 7,745,113.28 | 7,569,975.68 | 7,166,046.89 | 7,045,063.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,584.71 | 5,456,958.28 | 4,093,809.12 | 5,613,921.94 | 3,029,389.79 | 2,873,723.20 | 3,051,615.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,988,305.90 | 5,346,834.90 | -4,650,576.56 | 9,883,001.10 | -2,567,773.69 | -3,309,812.25 | -1,569,270.94 |
| 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 | 52,557,486.44 | -10,258,149.00 | -10,798,476.79 | 5,664,631.89 | 5,269,122.04 | -9,568,845.72 | 6,639,604.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,762.36 | 24,562,789.18 | 162,255.53 | 4,685,567.39 | 4,027,735.72 | 19,569,514.29 | 265,928.13 |
| 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 | 184,835.83 | 68,051.47 | 162,178.88 | 501,522.94 | 114,453.50 | 35,309.94 | 214,067.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,104.09 | 245,346.27 | 216,888.81 | 907,368.54 | 40,118.12 | -7,968.49 | 2,119,225.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,187,127.01 | 19,111,988.12 | 25,643,656.98 | 46,506,627.48 | 46,933,756.93 | 45,643,629.10 | 29,952,087.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,674.11 | -97,823.35 | 1,671,985.55 | 280,181.75 | 1,388,266.22 | 33,238.55 | 224,531.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,642.80 | 13,094.74 | 162,435.87 | 745,863.39 | 11,608.66 | 10,367,192.77 | 116,093.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,284,158.32 | 19,001,070.03 | 27,153,206.66 | 46,040,945.84 | 48,310,414.49 | 35,309,674.88 | 30,060,525.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,725,114.29 | -938,609.09 | 6,370,790.07 | 11,536,173.83 | 11,769,060.11 | 5,769,520.27 | 7,636,182.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,559,044.03 | 19,939,679.12 | 20,782,416.59 | 34,504,772.01 | 36,541,354.38 | 29,540,154.61 | 22,424,342.65 |
| (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 | 55,559,044.03 | 19,939,679.12 | 20,782,416.59 | 34,504,772.01 | 36,541,354.38 | 29,540,154.61 | 22,424,342.65 |
| (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 | 38,336,881.38 | 7,375,883.53 | 11,494,141.14 | 16,183,107.87 | 25,542,306.08 | 14,338,540.18 | 14,887,122.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,222,162.65 | 12,563,795.59 | 9,288,275.45 | 18,321,664.14 | 10,999,048.30 | 15,201,614.43 | 7,537,220.15 |
| 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 | 925,541.82 | 14,895,957.86 | 17,192,195.44 | 12,443,854.59 | 20,756,601.66 | 27,254,745.06 | 8,527,244.92 |
| 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 | 0.02 | 0.03 | 0.04 | 0.06 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.03 | 0.04 | 0.06 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,046.78 | 47,095,373.55 | -41,118,530.96 | 10,710,376.35 | 15,305,699.12 | 6,197,351.28 | 25,767,026.00 |
| 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 | 5,309,046.78 | 47,095,373.55 | -41,118,530.96 | 10,710,376.35 | 15,305,699.12 | 6,197,351.28 | 25,767,026.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,868,090.81 | 67,035,052.67 | -20,336,114.37 | 45,215,148.36 | 51,847,053.50 | 35,737,505.89 | 48,191,368.65 |
| 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 | 43,645,928.16 | 54,471,257.08 | -29,624,389.82 | 26,893,484.22 | 40,848,005.20 | 20,535,891.46 | 40,654,148.50 |
| 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 | 17,222,162.65 | 12,563,795.59 | 9,288,275.45 | 18,321,664.14 | 10,999,048.30 | 15,201,614.43 | 7,537,220.15 |
| 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 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |