| 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 | 1,511,837,249.07 | 1,774,868,058.14 | 1,774,927,287.15 | 2,165,236,830.95 | 2,089,836,480.20 | 1,810,405,691.40 | 1,904,228,417.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,837,249.07 | 1,774,868,058.14 | 1,774,927,287.15 | 2,165,236,830.95 | 2,089,836,480.20 | 1,810,405,691.40 | 1,904,228,417.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,282,956.29 | 1,599,356,628.16 | 1,575,563,255.34 | 2,039,822,311.28 | 1,891,636,258.35 | 1,606,487,719.10 | 1,785,934,507.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,699,262.74 | 1,452,205,662.51 | 1,384,348,680.80 | 1,769,546,838.09 | 1,662,201,586.28 | 1,438,807,586.47 | 1,649,452,968.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,877,808.67 | 38,759,141.05 | 62,217,720.99 | 70,860,455.34 | 75,743,364.98 | 53,711,470.63 | 38,926,681.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,029,740.78 | 23,030,553.20 | 21,148,409.55 | 26,570,890.67 | 27,432,915.09 | 24,052,201.00 | 18,651,443.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,073.06 | 10,143,312.38 | 9,978,386.84 | 13,200,840.38 | 13,707,108.95 | 13,244,975.24 | 6,825,223.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,959,848.31 | 54,502,282.08 | 64,142,200.15 | 144,846,196.72 | 77,555,059.70 | 50,574,291.49 | 45,313,763.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,090,222.73 | 20,715,676.94 | 33,727,857.01 | 14,797,090.08 | 34,996,223.35 | 26,097,194.27 | 26,764,426.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,490,957.10 | 31,158,151.36 | 39,060,839.44 | 27,501,014.57 | 38,855,898.58 | 38,687,201.35 | 20,479,578.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,265.87 | 10,804,884.00 | 6,145,590.79 | 7,723,674.17 | 5,296,557.35 | 10,752,581.75 | 404,302.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 6,807,846.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,875.64 | 1,135,212.55 | -3,355,682.76 | -8,988,987.72 | 916,401.27 | 3,231,804.61 | -3,073,774.25 |
| 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 | - | - | - | -1,894,000.00 | - | 4,077,000.00 | -2,347,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,415,747.05 | -63,803,061.64 | -5,911,375.07 | -22,661,540.25 | -19,000,936.56 | -7,379,073.92 | -15,660,168.93 |
| 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 | -1,931,018.46 | -64,972,940.99 | -5,637,154.41 | -29,886,659.30 | -8,753,303.73 | -5,768,554.24 | -16,573,364.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,844,743.95 | 7,084,182.73 | 6,223,864.55 | 27,930,629.41 | 3,076,732.97 | 1,277,831.54 | 1,989,597.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,704,831.09 | 121,366,084.75 | 196,320,838.53 | 76,672,080.14 | 183,218,192.72 | 198,322,120.13 | 106,022,556.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,791.25 | 570,629.45 | 511,234.70 | -1,005,460.99 | 1,049,459.71 | 864,623.32 | 2,319,391.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,878.76 | 369,915.89 | 111,884.93 | 40,702,705.24 | 1,008,682.11 | 1,920,203.74 | 1,088,064.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,528,743.58 | 121,566,798.31 | 196,720,188.30 | 34,963,913.91 | 183,258,970.32 | 197,266,539.71 | 107,253,883.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,746.68 | 15,168,838.07 | 25,298,430.45 | -5,306,916.02 | 18,952,761.71 | 22,448,183.34 | 18,305,070.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,236,996.90 | 106,397,960.24 | 171,421,757.85 | 40,270,829.93 | 164,306,208.61 | 174,818,356.37 | 88,948,812.94 |
| (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 | 20,236,996.90 | 106,397,960.24 | 171,421,757.85 | 40,270,829.93 | 164,306,208.61 | 174,818,356.37 | 88,948,812.94 |
| (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 | 22,168,536.34 | 104,296,195.26 | 170,473,366.75 | 39,201,240.29 | 161,510,311.00 | 173,250,060.47 | 87,864,757.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,931,539.44 | 2,101,764.98 | 948,391.10 | 1,069,589.64 | 2,795,897.61 | 1,568,295.90 | 1,084,055.23 |
| 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 | 22,446,501.77 | 96,170,134.90 | 165,339,606.33 | 76,074,251.27 | 167,797,307.17 | 172,689,429.28 | 84,381,473.58 |
| 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 | 0.07 | 0.12 | 0.03 | 0.11 | 0.12 | 0.06 |
| 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 | 0.07 | 0.12 | 0.03 | 0.11 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,343,199.94 | 9,923,778.45 | -36,307,293.31 | 11,527,219.41 | -20,148,523.30 | -1,111,158.70 | -18,331,501.29 |
| 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 | 162,270,304.36 | 9,919,628.04 | -36,290,707.14 | 11,521,363.54 | -20,138,863.98 | -1,100,828.22 | -18,331,483.53 |
| 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 | 72,895.58 | 4,150.41 | -16,586.17 | 5,855.87 | -9,659.32 | -10,330.48 | -17.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,580,196.84 | 116,321,738.69 | 135,114,464.54 | 51,798,049.34 | 144,168,033.55 | 173,696,867.19 | 70,617,293.89 |
| 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 | 184,438,840.70 | 114,215,823.30 | 134,182,659.61 | 50,722,603.83 | 141,371,447.02 | 172,149,250.01 | 69,533,256.42 |
| 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 | -1,858,643.86 | 2,105,915.39 | 931,804.93 | 1,075,445.51 | 2,796,586.53 | 1,547,617.18 | 1,084,037.47 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |