| 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 | 1,821,060,278.64 | 1,709,921,328.75 | 1,943,638,013.01 | 1,535,530,964.85 | 1,833,735,229.93 | 1,697,142,607.16 | 1,939,854,315.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,060,278.64 | 1,709,921,328.75 | 1,943,638,013.01 | 1,535,530,964.85 | 1,833,735,229.93 | 1,697,142,607.16 | 1,939,854,315.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,029,695.39 | 1,635,542,582.45 | 1,888,473,616.15 | 1,453,920,711.12 | 1,801,149,087.12 | 1,631,638,658.51 | 1,879,046,326.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,106,452.07 | 1,066,447,134.26 | 1,215,029,042.75 | 1,149,838,674.26 | 1,097,032,365.24 | 914,736,474.52 | 1,138,125,121.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,334,585.89 | 55,052,605.26 | 72,250,302.39 | 55,186,620.79 | 57,108,546.63 | 57,916,402.97 | 65,850,490.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,448,763.35 | 191,761,000.18 | 197,816,701.41 | 320,868,460.26 | 133,175,211.13 | 153,535,817.78 | 145,523,433.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,147,547.40 | 222,995,147.18 | 290,669,475.55 | -178,475,356.21 | 406,839,127.78 | 402,936,448.47 | 405,374,843.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,992,346.68 | 99,286,695.57 | 112,708,094.05 | 106,502,312.02 | 106,993,836.34 | 102,513,514.77 | 124,172,437.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,631,607.79 | 80,672,617.88 | 90,551,967.23 | 89,040,392.88 | 93,746,775.48 | 89,470,608.07 | 102,201,623.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,065.32 | -1,971,150.15 | 395,391.01 | 9,510,951.20 | -4,707,893.24 | 177,974.23 | 1,168,626.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,432.12 | -1,966,454.55 | -326,493.42 | 26,334,451.00 | 21,116,600.71 | 3,204,333.69 | -569,368.74 |
| 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 | -16,361,836.60 | 1,360,072.88 | 528,324.75 | -792,432.64 | -862,219.42 | 306,762.93 | 405,985.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,186.63 | -1,941,058.89 | -992,753.51 | -3,641,374.20 | 7,738,496.94 | -2,152,072.99 | -3,130,280.96 |
| 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 | -1,116,185.75 | -2,073,475.31 | -992,753.51 | -3,596,691.88 | -1,891,973.05 | -2,152,072.99 | -3,130,280.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,515.37 | 4,783,669.93 | 12,320,051.23 | 7,303,759.60 | 7,676,580.86 | 3,082,901.38 | 4,329,181.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,177,966.78 | 76,640,928.46 | 66,693,525.91 | 99,851,534.33 | 68,246,323.33 | 70,116,028.76 | 61,665,961.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,320.86 | 2,611,083.13 | 1,084,965.96 | -1,119,242.57 | 915,702.25 | 5,435,538.27 | 1,348,434.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,326.28 | 9,667,420.06 | 432,722.12 | 9,585,587.36 | 7,626,170.11 | 604,181.26 | 1,200,448.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,919,961.36 | 69,584,591.53 | 67,345,769.75 | 89,146,704.40 | 61,535,855.47 | 74,947,385.77 | 61,813,948.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,519,301.33 | 29,266,374.71 | 25,354,541.64 | 55,940,271.14 | 33,655,172.53 | 28,138,148.68 | 23,546,082.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,400,660.03 | 40,318,216.82 | 41,991,228.11 | 33,206,433.26 | 27,880,682.94 | 46,809,237.09 | 38,267,865.28 |
| (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 | 32,400,660.03 | 40,318,216.82 | 41,991,228.11 | 33,206,433.26 | 27,880,682.94 | 46,809,237.09 | 38,267,865.28 |
| (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 | 3,393,187.34 | 840,663.83 | 13,444,001.06 | 1,966,352.52 | 4,502,864.86 | 2,717,020.06 | 9,547,699.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,007,472.69 | 39,477,552.99 | 28,547,227.05 | 31,240,080.74 | 23,377,818.08 | 44,092,217.03 | 28,720,165.62 |
| 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 | -1,968,785.62 | 1,173,931.78 | 4,588,823.41 | -1,079,554.99 | -3,192,424.81 | -1,644,206.67 | 7,167,265.74 |
| 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 | 0.01 | 0.08 | 0.01 | 0.03 | 0.02 | 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 | 0.01 | 0.08 | 0.01 | 0.03 | 0.02 | 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 | -40,505.15 | -6,981.22 | 93,102.04 | -1,683,118.11 | 49,271.87 | -31,383.33 | -92,834.83 |
| 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 | -27,522.71 | -14,246.62 | 92,649.44 | -1,672,475.14 | 53,835.34 | -80,691.11 | -75,170.83 |
| 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 | -12,982.44 | 7,265.40 | 452.60 | -10,642.97 | -4,563.47 | 49,307.78 | -17,664.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,360,154.88 | 40,311,235.60 | 42,084,330.15 | 31,523,315.15 | 27,929,954.81 | 46,777,853.76 | 38,175,030.45 |
| 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 | 3,365,664.63 | 826,417.21 | 13,536,650.50 | 293,877.38 | 4,556,700.20 | 2,636,328.95 | 9,472,528.83 |
| 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 | 28,994,490.25 | 39,484,818.39 | 28,547,679.65 | 31,229,437.77 | 23,373,254.61 | 44,141,524.81 | 28,702,501.62 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-17 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 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 |