| 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 | 2,052,420,890.10 | 2,823,734,718.95 | 2,648,296,228.46 | 2,609,284,363.48 | 2,463,568,952.99 | 3,163,967,445.32 | 2,340,312,740.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,420,890.10 | 2,823,734,718.95 | 2,648,296,228.46 | 2,609,284,363.48 | 2,463,568,952.99 | 3,163,967,445.32 | 2,340,312,740.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,170,624.00 | 2,293,965,422.84 | 2,209,292,015.98 | 2,406,784,865.33 | 2,085,746,949.97 | 2,445,248,897.19 | 1,920,501,586.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,380,602.25 | 1,934,883,605.72 | 1,860,130,899.53 | 1,961,444,760.60 | 1,699,183,567.93 | 2,010,405,563.02 | 1,597,457,815.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,963,509.27 | 141,648,765.72 | 128,802,583.71 | 115,502,968.65 | 200,817,846.91 | 231,464,311.60 | 113,411,571.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,759.88 | 19,117,787.71 | 16,603,600.99 | 11,058,692.67 | 13,123,580.53 | 23,152,972.85 | 13,212,021.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,711,590.13 | 21,677,254.83 | 20,503,288.32 | 37,501,080.32 | 20,688,362.95 | 20,307,701.69 | 13,782,509.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,997,600.32 | 171,501,749.51 | 171,771,869.43 | 270,458,005.43 | 154,750,040.62 | 174,506,763.01 | 164,505,696.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,562.15 | 5,136,259.35 | 11,479,774.00 | 10,819,357.66 | -2,816,448.97 | -14,588,414.98 | 18,131,972.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,533,174.55 | 21,636,540.36 | 20,134,110.98 | 30,707,593.78 | 20,603,963.84 | 19,159,257.44 | 19,715,821.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,885,508.06 | 14,054,158.44 | 8,426,528.03 | 15,345,162.38 | 25,971,338.26 | 14,014,707.43 | 12,031,530.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,264.83 | -14,728,568.76 | -3,638,149.22 | -52,089,472.01 | -4,049,830.15 | -30,649,925.56 | -7,019,457.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,330,678.15 | -66,734,009.58 | -72,341,518.62 | 153,474,413.24 | -65,051,648.89 | -91,775,753.20 | -82,136,189.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,612.63 | 6,748,015.01 | -5,719,301.45 | -13,856,377.30 | 7,665,195.96 | 21,345,169.11 | 7,098,695.75 |
| 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 | 761,612.63 | 8,813,995.23 | -5,719,301.45 | 7,574,408.48 | 7,704,433.46 | 18,577,266.07 | 7,111,438.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,126,423.20 | 3,788,846.28 | 36,640,391.44 | 28,308,400.80 | 1,786,171.70 | 2,560,047.98 | 2,413,580.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,717,138.18 | 458,635,120.90 | 394,281,248.72 | 319,914,316.85 | 318,174,168.85 | 620,198,086.46 | 340,167,783.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,280.78 | 1,787,775.22 | 769,371.19 | 5,372,651.05 | 1,333,076.57 | 790,836.83 | 300,873.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,468.17 | 770,316.31 | 675,071.09 | -8,598,291.80 | 118,746.15 | 9,317,936.45 | 76,547.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,779,950.79 | 459,652,579.81 | 394,375,548.82 | 333,885,259.70 | 319,388,499.27 | 611,670,986.84 | 340,392,109.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,563,427.43 | 36,511,393.22 | 55,548,630.35 | 21,563,106.16 | 62,005,157.36 | 70,548,127.58 | 53,782,814.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,216,523.36 | 423,141,186.59 | 338,826,918.47 | 312,322,153.54 | 257,383,341.91 | 541,122,859.26 | 286,609,294.97 |
| (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 | 304,216,523.36 | 423,141,186.59 | 338,826,918.47 | 312,322,153.54 | 257,383,341.91 | 540,916,928.31 | 286,815,225.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | - | -205,930.95 |
| (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 | 290,093,334.40 | 401,306,370.13 | 321,443,233.05 | 301,127,280.70 | 250,137,834.02 | 506,741,673.79 | 270,580,109.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,123,188.96 | 21,834,816.46 | 17,383,685.42 | 11,194,872.84 | 7,245,507.89 | 34,381,185.47 | 16,029,185.10 |
| 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 | 270,242,129.46 | 404,467,337.33 | 288,058,931.21 | 263,815,468.28 | 244,851,089.22 | 511,959,375.47 | 268,484,672.68 |
| 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 | 0.19 | 0.27 | 0.22 | 0.20 | 0.17 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.27 | 0.22 | 0.20 | 0.17 | 0.35 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,814.07 | 148,019.67 | -37,689.36 | -1,522,701.68 | -893,027.73 | - | - |
| 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 | -43,792.14 | 147,945.66 | -37,670.52 | -1,522,448.41 | -892,581.22 | - | - |
| 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 | -21.93 | 74.01 | -18.84 | -253.27 | -446.51 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,172,709.29 | 423,289,206.26 | 338,789,229.11 | 310,799,451.86 | 256,490,314.18 | 541,076,689.11 | 286,609,294.97 |
| 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 | 290,049,542.26 | 401,454,315.79 | 321,405,562.53 | 299,604,832.29 | 249,245,252.80 | 506,695,526.73 | 270,580,109.87 |
| 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 | 14,123,167.03 | 21,834,890.47 | 17,383,666.58 | 11,194,619.57 | 7,245,061.38 | 34,381,162.38 | 16,029,185.10 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-03-15 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |