| 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 | 768,703,406.39 | 809,881,470.23 | 988,046,061.19 | 1,165,320,189.53 | 2,651,993,581.30 | 430,609,281.65 | 684,053,637.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,703,406.39 | 809,881,470.23 | 988,046,061.19 | 1,165,320,189.53 | 2,651,993,581.30 | 430,609,281.65 | 684,053,637.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,491,273.51 | 757,229,758.98 | 771,979,254.83 | 1,079,171,940.19 | 2,106,846,048.81 | 397,662,975.74 | 521,445,825.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,332,102.87 | 521,465,346.50 | 571,324,475.01 | 761,141,213.20 | 1,784,705,814.02 | 244,904,232.59 | 356,268,001.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,952,996.92 | 33,304,695.89 | 8,207,553.58 | 65,278,515.55 | 52,169,407.75 | 12,788,177.11 | 46,917,944.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,657,243.47 | 29,205,325.97 | 18,869,782.04 | 63,309,647.32 | 121,373,150.03 | 8,552,823.43 | 3,368,770.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,800,084.28 | 78,568,815.22 | 37,598,376.77 | 38,083,324.38 | 51,325,727.08 | 52,217,501.52 | 28,766,135.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,748,845.97 | 94,685,575.40 | 135,979,067.43 | 151,359,239.74 | 97,271,949.93 | 79,200,241.09 | 86,124,973.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,018,447.83 | 64,136,614.96 | 105,621,420.33 | 268,723,593.65 | 50,514,997.28 | 38,954,300.30 | 51,962,654.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,363.12 | 1,742,011.77 | 1,437,252.24 | 18,578,906.88 | 3,333,735.69 | 3,457,075.82 | 3,267,512.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,539.59 | -6,942,771.62 | 383,012.13 | -14,206,353.99 | 515,820.31 | -3,638,869.22 | 13,940,422.22 |
| 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 | 100,975.68 | -13,578.06 | -100,990.50 | -43,555,741.84 | -24,758.46 | 21,845.70 | -25,729.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,300,572.90 | -411,595.23 | 301,063.78 | -4,807,048.32 | -8,115,675.70 | 252,314.92 | 125,033.22 |
| 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 | -8,300,572.90 | -411,595.23 | 301,063.78 | -39,362.82 | -8,115,675.70 | 252,314.92 | 125,033.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,955,606.08 | 41,796,263.04 | 41,878,764.09 | 42,372,624.89 | 42,122,982.79 | 41,818,261.87 | 42,069,006.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,076,681.33 | 87,095,384.52 | 258,579,983.29 | 9,602,737.64 | 579,645,901.43 | 74,310,258.59 | 218,716,544.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,256.74 | 699,642.31 | 845,454.80 | 1,590,214.80 | 504,959.35 | -1,592,699.47 | 3,795,068.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,087.97 | 1,926,671.25 | 1,364,491.03 | 3,766,429.70 | 1,210,253.90 | 2,548,683.30 | 112,607.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,193,850.10 | 85,868,355.58 | 258,060,947.06 | 7,426,522.74 | 578,940,606.88 | 70,168,875.82 | 222,399,005.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,120.76 | 25,226,012.34 | 42,785,667.41 | 43,272,226.06 | 122,686,652.23 | 21,392,844.58 | 54,070,863.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,337,729.34 | 60,642,343.24 | 215,275,279.65 | -35,845,703.32 | 456,253,954.65 | 48,776,031.24 | 168,328,142.29 |
| (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 | 162,337,729.34 | 60,642,343.24 | 215,275,279.65 | -35,845,703.32 | 456,253,954.65 | 48,776,031.24 | 168,328,142.29 |
| (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 | 158,461,069.69 | 57,729,899.07 | 205,842,552.19 | -46,135,312.24 | 407,978,821.26 | 50,884,443.77 | 170,610,971.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,659.65 | 2,912,444.17 | 9,432,727.46 | 10,289,608.92 | 48,275,133.39 | -2,108,412.53 | -2,282,829.31 |
| 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 | 135,899,919.40 | 51,934,981.00 | 174,378,369.65 | 146,998,359.79 | 158,955,173.23 | 38,305,551.10 | 149,370,056.82 |
| 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 | 0.13 | 0.05 | 0.17 | -0.04 | 0.15 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.05 | 0.17 | -0.04 | 0.34 | 0.05 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,337,729.34 | 60,642,343.24 | 215,275,279.65 | -35,845,703.32 | 456,253,954.65 | 48,776,031.24 | 168,328,142.29 |
| 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 | 158,461,069.69 | 57,729,899.07 | 205,842,552.19 | -46,135,312.24 | 407,978,821.26 | 50,884,443.77 | 170,610,971.60 |
| 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 | 3,876,659.65 | 2,912,444.17 | 9,432,727.46 | 10,289,608.92 | 48,275,133.39 | -2,108,412.53 | -2,282,829.31 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-11 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |