| 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 | 1,225,932,329.85 | 1,082,343,248.15 | 1,574,431,997.23 | 1,546,094,043.82 | 1,046,564,059.32 | 1,028,941,429.44 | 1,974,534,002.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,932,329.85 | 1,082,343,248.15 | 1,574,431,997.23 | 1,546,094,043.82 | 1,046,564,059.32 | 1,028,941,429.44 | 1,974,534,002.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,731,599.28 | 1,105,292,744.52 | 1,465,314,202.02 | 1,614,861,856.35 | 1,252,312,016.01 | 1,025,802,064.30 | 1,578,525,512.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,580,827.66 | 905,352,247.91 | 1,269,385,182.50 | 1,307,785,323.81 | 1,054,120,580.04 | 861,377,509.56 | 1,336,327,989.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,111,950.35 | 53,939,986.68 | 55,877,214.26 | 62,157,654.51 | 54,020,520.20 | 51,633,763.26 | 70,903,572.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,327.86 | 10,182,476.23 | 9,744,871.16 | 14,991,442.07 | 10,119,676.87 | 10,054,554.46 | 10,066,323.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,246,676.10 | 102,648,872.65 | 97,940,069.04 | 158,433,523.52 | 96,388,554.33 | 80,909,441.57 | 104,474,536.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,318,817.31 | 33,169,161.05 | 32,366,865.06 | 70,264,371.31 | 37,662,684.57 | 21,826,795.45 | 56,753,091.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,167,873.17 | 34,412,303.21 | 33,433,126.99 | 73,560,303.25 | 49,536,869.09 | 35,137,182.54 | 59,928,001.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,614.10 | 5,635,265.72 | 5,499,330.52 | 7,582,584.71 | 16,135,469.56 | 17,631,105.76 | 7,569,216.02 |
| 资产减值损失(元) | - | - | - | 会员可见 | 11,979,936.70 | -10,700,534.55 | -8,776,717.74 | -24,090,012.89 | -3,429,073.31 | -8,001,763.23 | -43,724.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,202,084.48 | 6,979,621.59 | -1,509,215.14 | -13,964,044.74 | -1,675,330.63 | 5,902,701.64 | -11,954,373.89 |
| 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 | 9,681.13 | 8,296.11 | 30,082.65 | 50,013.92 | 32,802.45 | 22,828.30 | 46,398.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,818.12 | 16,156,493.97 | 16,981,249.97 | 9,934,979.49 | 3,834,274.30 | 7,990,251.47 | 7,602,123.54 |
| 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 | 5,327,818.12 | 16,156,493.97 | 16,981,249.97 | 9,934,979.49 | 3,834,274.30 | 7,990,251.47 | 7,602,123.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,563.46 | 16,748,251.04 | 5,116,397.19 | 19,445,145.23 | 6,047,559.55 | 3,913,658.78 | 6,109,667.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,596,645.50 | 6,242,631.79 | 120,959,592.14 | -77,391,731.52 | -200,937,724.33 | 12,967,042.10 | 397,768,581.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,372.56 | 1,133,739.24 | 631,680.28 | 38,332,176.71 | 19,348,637.20 | 1,487,300.06 | 1,082,346.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,110,496.17 | 53,221,193.77 | 4,816,541.52 | 12,554,828.37 | 4,735,113.40 | 2,383,863.50 | 576,704.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,320,521.89 | -45,844,822.74 | 116,774,730.90 | -51,614,383.18 | -186,324,200.53 | 12,070,478.66 | 398,274,224.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,164,685.08 | 25,238,624.26 | 34,377,997.44 | -12,136,775.82 | 5,731,075.94 | 44,096,661.00 | 111,426,720.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,155,836.81 | -71,083,447.00 | 82,396,733.46 | -39,477,607.36 | -192,055,276.47 | -32,026,182.34 | 286,847,503.77 |
| (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 | 48,155,836.81 | -71,083,447.00 | 82,396,733.46 | -39,477,607.36 | -192,055,276.47 | -32,026,182.34 | 286,847,503.77 |
| (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 | 48,263,143.29 | -71,026,391.75 | 82,533,784.37 | -39,428,125.64 | -191,926,682.97 | -31,873,537.87 | 287,105,612.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,306.48 | -57,055.25 | -137,050.91 | -49,481.72 | -128,593.50 | -152,644.47 | -258,108.27 |
| 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 | 66,094,846.76 | -19,684,864.43 | 84,589,316.05 | -73,544,842.19 | -211,693,763.21 | -37,859,965.20 | 282,093,566.63 |
| 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 | 0.04 | -0.05 | 0.06 | -0.03 | -0.15 | -0.03 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.05 | 0.06 | -0.03 | -0.14 | -0.03 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,155,836.81 | -71,083,447.00 | 82,396,733.46 | -39,477,607.36 | -192,055,276.47 | -32,026,182.34 | 286,847,503.77 |
| 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 | 48,263,143.29 | -71,026,391.75 | 82,533,784.37 | -39,428,125.64 | -191,926,682.97 | -31,873,537.87 | 287,105,612.04 |
| 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 | -107,306.48 | -57,055.25 | -137,050.91 | -49,481.72 | -128,593.50 | -152,644.47 | -258,108.27 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |