| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,020,582.75 | 3,182,985,286.94 | 2,829,630,561.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,020,582.75 | 3,182,985,286.94 | 2,829,630,561.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,510,735.60 | 3,107,559,327.83 | 2,731,669,623.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,081,853.33 | 2,745,241,902.82 | 2,427,767,279.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,661,602.42 | 115,375,129.04 | 75,561,828.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,238,323.24 | 17,577,427.68 | 18,705,853.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,853,694.02 | 38,610,966.27 | 34,657,830.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,943,936.24 | 100,355,811.44 | 95,114,464.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,731,326.35 | 90,398,090.58 | 79,862,367.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,431,419.50 | 72,259,547.72 | 72,328,152.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,657,708.32 | 7,740,220.45 | 9,492,923.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,718,808.59 | -64,705.62 | -5,391,943.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,247.42 | -2,065,494.30 | 1,882,974.31 |
| 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 | -17,775,048.45 | 14,418,128.48 | 5,680,059.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,313,615.52 | 18,015,926.83 | -6,061,327.74 |
| 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 | 60,507,668.15 | 48,564,514.82 | 34,493,140.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,175,442.96 | 43,363,579.36 | 17,106,916.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,415,457.15 | 149,095,414.10 | 110,239,994.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,176.26 | 77,431.04 | 359,829.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,794.07 | 3,876,726.72 | 4,522,621.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,342,839.34 | 145,296,118.42 | 106,077,202.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,457,093.07 | 20,448,123.70 | 14,309,366.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,885,746.27 | 124,847,994.72 | 91,767,836.09 |
| (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 | 83,885,746.27 | 124,847,994.72 | 91,767,836.09 |
| (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 | 86,033,811.35 | 127,661,103.99 | 98,762,466.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,148,065.08 | -2,813,109.27 | -6,994,630.78 |
| 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 | 108,252,273.59 | 89,700,656.31 | 91,644,313.61 |
| 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 | 0.03 | 0.04 | 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 | 0.03 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,885,746.27 | 124,847,994.72 | 91,767,836.09 |
| 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 | 86,033,811.35 | 127,661,103.99 | 98,762,466.87 |
| 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 | -2,148,065.08 | -2,813,109.27 | -6,994,630.78 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |