| 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 | 16,841,145,670.13 | 16,529,338,644.94 | 13,929,275,560.71 | 17,236,873,301.13 | 16,540,937,579.61 | 18,660,956,160.95 | 14,827,313,098.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,841,145,670.13 | 16,529,338,644.94 | 13,929,275,560.71 | 17,237,208,004.89 | 16,540,923,632.45 | 18,660,942,010.01 | 14,827,006,493.28 |
| 利息收入(元) | - | - | - | - | - | - | - | - | 13,947.16 | 14,150.94 | 306,605.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,480,488.22 | 16,372,141,894.95 | 13,823,555,125.53 | 17,041,814,450.52 | 16,433,126,084.18 | 18,494,344,578.35 | 14,707,680,586.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,663,137.59 | 16,050,432,631.06 | 13,536,235,667.24 | 16,701,040,534.61 | 16,051,992,420.63 | 18,165,395,392.27 | 14,417,712,194.28 |
| 利息支出(元) | - | - | - | - | - | - | - | - | 77,954.66 | 79,476.22 | 83,914.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,569,788.44 | 22,521,652.39 | 24,960,472.01 | 38,041,704.45 | 20,035,939.59 | 21,426,455.50 | 15,756,685.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,314,935.18 | 98,279,516.86 | 79,058,200.31 | 101,611,237.82 | 107,779,221.18 | 84,929,338.91 | 75,155,754.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,103,149.08 | 83,529,619.23 | 65,466,478.57 | 80,325,447.20 | 94,731,441.49 | 90,413,587.80 | 71,282,315.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,733,853.42 | 115,140,196.65 | 112,924,735.82 | 130,489,630.65 | 150,392,520.14 | 124,513,515.09 | 115,698,177.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,095,624.51 | 2,238,278.76 | 4,909,571.58 | -9,452,759.33 | 8,116,586.49 | 7,586,812.56 | 11,991,545.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,048,589.61 | 19,590,185.99 | 24,444,225.11 | 6,874,733.47 | 21,746,789.96 | 22,510,623.88 | 20,141,386.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,315.53 | 14,500,471.37 | 22,319,046.09 | 18,107,065.18 | 16,918,360.44 | 19,659,469.15 | 11,537,247.35 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -32,888.98 | - | - | -47,994,969.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,080.71 | 3,326,164.24 | 7,969,551.37 | -49,737,701.32 | 322,701.51 | -688,522.97 | 6,951,638.02 |
| 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 | -11,640,502.28 | 12,987,083.18 | -3,229,595.66 | 28,707,988.90 | -3,749,092.14 | -89,132.56 | -222,501.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,073,539.58 | -7,133,637.03 | -14,124,019.06 | -27,590,095.73 | -8,253,427.19 | -15,978,711.40 | 1,553,068.63 |
| 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 | -25,043,034.13 | -1,778,429.13 | -14,156,408.20 | -20,874,591.98 | -6,968,962.35 | -17,442,669.20 | 1,190,306.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,558.12 | -1,007,809.92 | 6,485,262.58 | 11,825,170.40 | 2,748,622.80 | 3,647,490.33 | 4,522,869.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,460,286.65 | 167,660,899.00 | 382,560,904.85 | 773,938,593.67 | 101,886,865.22 | 155,851,769.03 | 132,237,621.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,519.23 | 9,232,814.13 | 551,772.31 | -111,837,814.16 | 123,762,849.97 | 1,826,703.40 | 2,734,859.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,006.12 | 1,232,706.86 | 2,611,551.39 | 73,503,782.99 | 8,782,075.28 | 1,436,612.59 | 879,736.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,531,799.76 | 175,661,006.27 | 380,501,125.77 | 588,596,996.52 | 216,867,639.91 | 156,241,859.84 | 134,092,744.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,563,888.92 | 45,282,292.33 | 86,073,852.65 | 131,812,428.57 | 50,762,190.22 | 35,757,655.05 | 35,095,763.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,967,910.84 | 130,378,713.94 | 294,427,273.12 | 456,784,567.95 | 166,105,449.70 | 120,484,204.78 | 98,996,981.44 |
| (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 | 16,967,910.84 | 130,378,713.94 | 294,427,273.12 | 456,784,567.95 | 166,105,449.70 | 120,484,204.78 | 98,996,981.44 |
| (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 | 7,147,321.42 | 103,675,953.76 | 273,929,433.17 | 445,383,671.03 | 151,293,948.27 | 101,778,280.17 | 88,111,061.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,820,589.42 | 26,702,760.18 | 20,497,839.95 | 11,400,896.92 | 14,811,501.43 | 18,705,924.61 | 10,885,919.89 |
| 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 | 12,920,421.97 | 86,901,397.84 | 61,661,445.19 | 85,921,347.04 | 52,828,040.06 | 97,526,872.49 | 84,568,684.08 |
| 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 | 0.13 | 0.20 | 0.07 | 0.05 | 0.04 |
| 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 | 0.13 | 0.20 | 0.07 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,766.94 | 154,411.73 | 635,369.64 | 3,031,002.14 | 3,395,027.62 | 3,119,474.28 | -6,988,412.15 |
| 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 | 328,520.50 | 128,560.20 | 518,896.84 | 2,679,809.46 | 2,626,042.43 | 2,138,508.18 | -6,851,741.70 |
| 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 | 22,246.44 | 25,851.53 | 116,472.80 | 351,192.68 | 768,985.19 | 980,966.10 | -136,670.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,318,677.78 | 130,533,125.67 | 295,062,642.76 | 459,815,570.09 | 169,500,477.31 | 123,603,679.07 | 92,008,569.29 |
| 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 | 7,475,841.92 | 103,804,513.96 | 274,448,330.01 | 448,063,480.49 | 153,919,990.70 | 103,916,788.35 | 81,259,319.85 |
| 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 | 9,842,835.86 | 26,728,611.71 | 20,614,312.75 | 11,752,089.60 | 15,580,486.62 | 19,686,890.71 | 10,749,249.44 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |