| 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 | 2,803,305,612.26 | 2,552,034,569.46 | 2,885,986,957.22 | 4,770,462,352.86 | 4,549,276,583.37 | 3,754,305,096.33 | 4,803,402,692.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,305,612.26 | 2,552,034,569.46 | 2,885,986,957.22 | 4,770,462,352.86 | 4,549,276,583.37 | 3,754,305,096.33 | 4,803,402,692.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,224,065.35 | 2,530,120,915.78 | 2,965,240,191.91 | 4,597,716,375.48 | 4,548,087,156.71 | 3,969,633,553.29 | 4,331,320,234.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,090,382.08 | 2,474,895,283.47 | 2,883,180,814.77 | 4,679,173,598.66 | 4,391,607,622.09 | 3,832,699,152.89 | 4,197,048,323.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,902.46 | 223,124.10 | 164,885.40 | -211,029,626.47 | 85,096,460.38 | 70,557,808.39 | 56,467,410.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,559.82 | 7,959,143.88 | 6,231,218.16 | 13,705,705.74 | 11,077,629.24 | 10,771,754.71 | 7,085,074.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,699.35 | 8,087,824.05 | 6,251,975.85 | 9,972,257.80 | 5,881,314.55 | 4,909,767.40 | 7,062,869.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,782,636.29 | 29,272,230.23 | 52,260,023.57 | 97,460,580.59 | 38,713,387.85 | 38,110,934.30 | 44,177,396.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,775,885.35 | 9,683,310.05 | 17,151,274.16 | 8,433,859.16 | 15,710,742.60 | 12,584,135.60 | 19,479,159.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,006.41 | 20,465,999.66 | 28,387,440.79 | 31,968,891.19 | 22,566,366.90 | 20,915,932.51 | 26,714,393.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,978,859.23 | 12,321,900.21 | 11,042,425.90 | 14,233,451.30 | 6,749,104.72 | 6,119,697.92 | 8,745,552.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,435,695.26 | 105,357,287.18 | -133,751,093.57 | -51,235,692.70 | 114,513,057.24 | 210,146,340.12 | -382,850,441.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,701.60 | 577,507.84 | -47,660,953.37 | 39,570,681.17 | -33,883,054.13 | -25,693,030.52 | -36,306,983.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 16,900.00 | -298,400.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,950.75 | 7,924,927.81 | -12,973,402.28 | 44,806,968.19 | 5,849,646.15 | 11,983,620.27 | 2,967,695.10 |
| 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 | 500,782.52 | 7,228,855.93 | -12,472,641.40 | 51,390,823.29 | -1,536,612.51 | 10,407,926.94 | 3,262,613.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,012,547.53 | 89,946,197.42 | 13,905,109.59 | 49,188,892.15 | 15,179,350.96 | 27,602,779.50 | 29,436,069.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,763,171.22 | 226,646,854.54 | -259,738,473.80 | 255,349,502.93 | 102,555,740.24 | 8,653,465.00 | 85,341,524.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,678.93 | 1,428,556.63 | 526,548.53 | -4,284,756.30 | 5,163,397.80 | 11,519,639.03 | 1,482,388.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,355.66 | 7,366,284.91 | 1,268,199.20 | 5,707,615.31 | 845,740.34 | 1,131,919.64 | -597,847.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,263,494.49 | 220,709,126.26 | -260,480,124.47 | 245,357,131.32 | 106,873,397.70 | 19,041,184.39 | 87,421,760.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,909,854.28 | 54,011,723.58 | -34,172,593.13 | 46,848,869.87 | 16,398,611.44 | 394,495.66 | -1,518,759.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,353,640.21 | 166,697,402.68 | -226,307,531.34 | 198,508,261.45 | 90,474,786.26 | 18,646,688.73 | 88,940,519.72 |
| (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 | 176,353,640.21 | 166,697,402.68 | -226,307,531.34 | 198,508,261.45 | 90,474,786.26 | 18,646,688.73 | 88,940,519.72 |
| (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 | 161,386,602.84 | 147,053,315.42 | -215,570,282.47 | 174,546,832.34 | 74,214,359.77 | 6,598,246.21 | 77,378,294.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,037.37 | 19,644,087.26 | -10,737,248.87 | 23,961,429.11 | 16,260,426.49 | 12,048,442.52 | 11,562,224.92 |
| 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 | 154,116,610.12 | 149,299,059.74 | -219,820,069.34 | 179,541,431.83 | 62,101,115.22 | -22,843,865.58 | 50,918,894.55 |
| 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 | 0.08 | -0.12 | 0.10 | 0.04 | - | 0.04 |
| 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 | 0.08 | -0.12 | 0.10 | 0.04 | - | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,786,364.26 | -161,787,313.46 | -585,719,886.81 | 28,259,909.62 | -418,658,928.56 | -409,213,414.07 | 361,735,329.03 |
| 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 | 390,146,607.64 | -142,275,941.30 | -513,744,930.64 | 22,536,824.69 | -365,992,701.53 | -359,196,223.41 | 316,608,605.08 |
| 归属于少数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 | 59,639,756.62 | -19,511,372.16 | -71,974,956.17 | 5,723,084.93 | -52,666,227.03 | -50,017,190.66 | 45,126,723.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,140,004.47 | 4,910,089.22 | -812,027,418.15 | 226,768,171.07 | -328,184,142.30 | -390,566,725.34 | 450,675,848.75 |
| 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 | 551,533,210.48 | 4,777,374.12 | -729,315,213.11 | 197,083,657.03 | -291,778,341.76 | -352,597,977.20 | 393,986,899.88 |
| 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 | 74,606,793.99 | 132,715.10 | -82,712,205.04 | 29,684,514.04 | -36,405,800.54 | -37,968,748.14 | 56,688,948.87 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |