| 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 | 1,620,477,351.66 | 1,670,808,766.18 | 1,580,283,271.46 | 1,813,245,650.69 | 1,518,623,752.32 | 1,642,438,552.44 | 1,595,560,833.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,477,351.66 | 1,670,808,766.18 | 1,580,283,271.46 | 1,813,245,650.69 | 1,518,623,752.32 | 1,642,438,552.44 | 1,595,560,833.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,411,499.43 | 1,486,012,691.45 | 1,383,978,442.39 | 1,553,338,605.05 | 1,391,999,690.46 | 1,390,849,806.26 | 1,334,220,564.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,398,222.43 | 887,767,720.22 | 881,511,795.38 | 922,522,834.56 | 867,590,958.61 | 910,194,257.94 | 836,654,629.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,343,445.81 | 55,861,339.66 | 60,280,538.57 | 58,563,633.87 | 80,370,562.36 | 62,126,541.91 | 57,587,714.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,072,049.87 | 27,675,396.79 | 26,055,799.13 | 15,620,728.56 | 14,387,262.70 | 8,013,746.09 | 25,325,989.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,072,075.25 | 164,952,887.70 | 127,460,150.78 | 158,364,904.59 | 130,861,281.78 | 156,461,399.94 | 129,230,229.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,741,000.51 | 376,720,714.65 | 309,344,599.97 | 418,752,784.44 | 315,463,299.29 | 274,743,548.95 | 296,949,033.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,215,294.44 | -26,965,367.57 | -20,674,441.44 | -20,486,280.97 | -16,673,674.28 | -20,689,688.57 | -11,527,031.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,880,435.52 | 7,899,444.91 | 8,621,110.90 | 28,360,264.03 | 9,239,046.41 | 8,100,032.06 | 8,214,670.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,205,233.30 | -42,809,143.32 | -37,933,526.30 | 241,131,909.05 | -34,648,539.42 | -38,117,347.68 | -30,668,198.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,172.91 | -20,684.22 | -8,925.00 | -83,529,536.32 | 250,130.66 | -287,279.00 | 247,141.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,820,933.80 | -9,314,104.97 | -1,043,289.37 | -50,196,248.11 | -3,865,028.24 | -3,840,013.98 | -51,416.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -1,295,983.66 | -9,481,613.33 | 12,000,000.00 | 4,153,710.88 | -2,852,279.56 | -5,277,720.44 | 12,130,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,851,624.59 | -8,484,852.70 | 1,845,053.96 | 17,170,859.58 | 12,705,013.90 | 8,394,738.17 | 5,468,535.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 1,404,451.05 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,816.93 | 594,437.13 | 825,564.14 | 4,730,088.67 | 734,781.13 | 816,479.53 | 1,299,825.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,170,569.52 | 158,176,306.40 | 209,835,708.16 | 152,236,082.84 | 133,580,202.12 | 251,527,770.80 | 280,454,806.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,366.75 | 565,014.63 | 1,528,091.98 | 4,822,979.54 | 1,066,505.37 | 338,096.70 | 3,292,851.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,380.97 | 21,450,801.69 | 1,770,867.88 | 5,815,851.34 | 438,288.39 | 307,110.21 | 807,439.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,463,555.30 | 137,290,519.34 | 209,592,932.26 | 151,243,211.04 | 134,208,419.10 | 251,558,757.29 | 282,940,218.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,322,411.08 | 68,696,780.98 | 43,383,180.18 | 52,781,285.38 | 33,824,042.03 | 77,725,117.74 | 56,439,006.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,141,144.22 | 68,593,738.36 | 166,209,752.08 | 98,461,925.66 | 100,384,377.07 | 173,833,639.55 | 226,501,212.08 |
| (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 | 80,141,144.22 | 68,593,738.36 | 166,209,752.08 | 98,461,925.66 | 100,384,377.07 | 173,833,639.55 | 226,501,212.08 |
| (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 | 56,345,191.91 | 35,433,849.08 | 129,782,239.87 | 28,974,978.10 | 76,110,777.25 | 141,583,423.63 | 180,148,875.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,795,952.31 | 33,159,889.28 | 36,427,512.21 | 69,486,947.56 | 24,273,599.82 | 32,250,215.92 | 46,352,336.36 |
| 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 | 49,636,388.24 | 57,158,878.58 | 120,567,090.11 | 13,427,379.10 | 68,647,298.74 | 140,282,655.32 | 165,411,902.37 |
| 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 | - | 0.04 | 0.02 | 0.10 | 0.02 | 0.06 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.02 | 0.10 | 0.02 | 0.06 | 0.11 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,553,107.63 | 33,694,267.11 | 4,379,514.64 | -231,593,807.27 | -94,926,094.92 | 416,508,728.61 | -131,850,876.01 |
| 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 | -139,514,506.76 | 19,858,130.69 | 5,518,568.53 | -234,248,594.46 | -91,033,102.07 | 415,628,387.63 | -131,048,162.66 |
| 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 | -38,600.87 | 13,836,136.42 | -1,139,053.89 | 2,654,787.19 | -3,892,992.85 | 880,340.98 | -802,713.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,411,963.41 | 102,288,005.47 | 170,589,266.72 | -133,131,881.61 | 5,458,282.15 | 590,342,368.15 | 94,650,336.08 |
| 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 | -83,169,314.85 | 55,291,979.77 | 135,300,808.40 | -205,273,616.36 | -14,922,324.82 | 557,211,811.25 | 49,100,713.07 |
| 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 | 23,757,351.44 | 46,996,025.70 | 35,288,458.32 | 72,141,734.75 | 20,380,606.97 | 33,130,556.90 | 45,549,623.01 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 | 2023-10-31 00:00:00 | 2023-08-31 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 |