| 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 | 1,596,966,526.61 | 2,993,784,310.38 | 2,161,471,151.64 | 3,024,782,877.69 | 2,028,435,352.50 | 2,539,088,261.90 | 2,491,320,073.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,966,526.61 | 2,993,784,310.38 | 2,161,471,151.64 | 3,024,782,877.69 | 2,028,435,352.50 | 2,539,088,261.90 | 2,491,320,073.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,306,046.57 | 2,465,532,105.36 | 1,714,776,584.62 | 2,548,032,811.58 | 1,580,956,676.99 | 2,090,691,416.71 | 2,141,116,202.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,507,206.99 | 1,813,418,921.26 | 1,210,192,324.92 | 1,655,909,182.47 | 1,170,095,496.51 | 1,456,270,420.16 | 1,590,096,242.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,752,271.52 | 79,264,171.50 | 61,351,974.92 | 72,745,993.53 | 51,397,159.31 | 55,919,967.24 | 50,763,780.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,356.14 | 13,205,367.64 | 10,229,616.56 | 15,775,646.95 | 10,189,752.31 | 10,451,362.00 | 8,027,994.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,440,175.30 | 173,056,706.27 | 150,589,707.55 | 238,898,327.01 | 151,420,830.62 | 221,634,979.76 | 200,095,969.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,388,327.11 | 435,767,386.68 | 341,988,240.30 | 632,063,130.43 | 264,342,730.04 | 445,491,671.76 | 318,105,186.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,247,709.51 | -49,180,447.99 | -59,575,279.63 | -67,359,468.81 | -66,489,291.80 | -99,076,984.21 | -25,972,970.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441,794.05 | 35,069,089.52 | 31,413,968.61 | 27,407,055.18 | 48,069,490.12 | 40,066,813.47 | 29,742,141.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,950,049.73 | 87,367,952.53 | 91,521,691.08 | 96,573,469.11 | 114,772,532.02 | 136,516,956.76 | 60,474,224.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,601.97 | -10,998,493.89 | 4,152,363.45 | -110,026,333.97 | 3,385,020.12 | -49,754,049.86 | -2,648,417.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,105,114.10 | -43,205,561.10 | -4,235,682.82 | -34,999,535.43 | 27,190,278.23 | -38,908,362.20 | -23,894,715.12 |
| 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 | 148,909,448.70 | -60,325,831.79 | -85,123,895.81 | -26,814,057.20 | -115,800,846.19 | -10,862,930.67 | 98,502,699.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,696.31 | 38,898,715.04 | 4,913,252.10 | 165,123,027.55 | 51,321,946.51 | 46,610,790.84 | 15,672,924.10 |
| 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 | 4,599,033.52 | 21,139,724.89 | 7,487,176.16 | 158,578,195.66 | 15,333,571.72 | 15,689,615.07 | 613,787.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,263.86 | 31,640,076.06 | 7,282,310.87 | 28,328,397.33 | 5,175,824.12 | 31,170,185.19 | 7,246,602.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,688,510.82 | 504,652,211.14 | 373,682,914.81 | 502,214,743.82 | 418,722,338.64 | 430,895,238.19 | 445,565,255.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,210.71 | -1,053,507.49 | 9,224,707.10 | 8,341,025.81 | 17,743,591.42 | 1,978,547.60 | 4,264,906.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,350.20 | 17,113,286.38 | 10,898,246.11 | 75,521,436.27 | 16,442,404.82 | 17,960,420.14 | 11,330,573.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,636,371.33 | 486,485,417.27 | 372,009,375.80 | 435,034,333.36 | 420,023,525.24 | 414,913,365.65 | 438,499,587.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,909,042.69 | 122,330,741.48 | 110,295,234.35 | -243,310,569.57 | 1,281,798.65 | -13,924,899.12 | 10,230,637.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,727,328.64 | 364,154,675.79 | 261,714,141.45 | 678,344,902.93 | 418,741,726.59 | 428,838,264.77 | 428,268,950.76 |
| (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 | 121,727,328.64 | 364,154,675.79 | 261,714,141.45 | 678,344,902.93 | 418,741,726.59 | 428,838,264.77 | 428,268,950.76 |
| (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 | 114,941,813.37 | 349,101,118.49 | 263,947,097.48 | 714,574,335.01 | 406,682,571.31 | 417,451,004.77 | 427,955,022.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,515.27 | 15,053,557.30 | -2,232,956.03 | -36,229,432.08 | 12,059,155.28 | 11,387,260.00 | 313,928.22 |
| 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 | 104,700.83 | 371,829,394.94 | 319,567,289.62 | 359,918,773.15 | 481,620,986.27 | 399,474,992.31 | 316,118,062.21 |
| 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 | 0.26 | 0.19 | 0.53 | 0.30 | 0.30 | 0.32 |
| 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 | 0.26 | 0.19 | 0.53 | 0.30 | 0.30 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,727,328.64 | 364,154,675.79 | 261,714,141.45 | 678,328,324.91 | 418,741,726.59 | 428,838,264.77 | 428,268,950.76 |
| 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 | 114,941,813.37 | 349,101,118.49 | 263,947,097.48 | 714,557,756.99 | 406,682,571.31 | 417,451,004.77 | 427,955,022.54 |
| 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 | 6,785,515.27 | 15,053,557.30 | -2,232,956.03 | -36,229,432.08 | 12,059,155.28 | 11,387,260.00 | 313,928.22 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |