| 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 | 2,329,115,080.76 | 2,673,608,476.59 | 2,557,512,113.04 | 2,145,520,292.04 | 2,741,276,850.17 | 2,573,307,536.41 | 2,660,096,706.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,115,080.76 | 2,673,608,476.59 | 2,557,512,113.04 | 2,145,520,292.04 | 2,741,276,850.17 | 2,573,307,536.41 | 2,660,096,706.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,679,334.41 | 2,622,436,424.86 | 2,492,470,540.38 | 2,183,885,721.59 | 2,700,743,792.81 | 2,534,115,503.40 | 2,624,501,680.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,085,070.75 | 1,891,991,222.00 | 1,775,121,974.03 | 1,439,528,508.78 | 1,925,707,313.91 | 1,746,721,272.80 | 1,771,656,628.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,123,373.23 | 84,329,993.07 | 76,220,731.53 | 91,845,394.59 | 63,430,026.62 | 75,411,039.35 | 66,514,021.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,422,908.20 | 26,918,414.63 | 25,024,982.02 | 25,501,853.15 | 17,233,356.46 | 31,231,311.96 | 30,264,013.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,937,357.60 | 377,081,560.33 | 367,272,830.02 | 312,003,103.56 | 448,312,643.30 | 431,781,907.81 | 463,115,433.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,754,264.93 | 136,571,192.08 | 133,918,389.32 | 194,546,194.01 | 131,381,086.84 | 143,097,554.58 | 161,216,916.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,356,359.70 | 105,544,042.75 | 114,911,633.46 | 120,460,667.50 | 114,679,365.68 | 105,872,416.90 | 131,734,667.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,215,148.97 | 118,158,124.58 | 120,542,713.06 | 122,188,155.93 | 119,280,995.81 | 130,879,016.70 | 129,547,548.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,961.88 | 5,735,528.24 | 6,378,070.44 | 6,080,162.60 | 7,153,931.07 | 9,260,550.11 | 5,171,596.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,096.32 | 14,057,431.15 | -3,525,543.89 | 8,100,446.47 | -7,669,194.73 | -5,911,662.54 | -8,994,591.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,970,813.72 | -381,751.94 | -19,006,216.68 | 37,755,116.16 | -17,670,882.77 | -8,647,860.50 | -12,106,530.23 |
| 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 | 11,127,409.91 | 14,575,687.02 | 7,712,725.48 | 12,689,908.11 | 10,392,863.34 | 13,962,631.15 | 9,805,742.17 |
| 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 | 10,904,001.67 | 14,072,007.56 | 7,508,746.48 | 12,393,268.44 | 9,477,007.14 | 10,053,160.29 | 9,805,742.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,997.19 | 10,046,418.75 | 7,455,958.30 | 15,177,759.04 | 12,701,721.85 | 7,368,636.31 | 11,788,611.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,507,945.37 | 89,908,646.33 | 57,678,495.87 | 35,460,796.35 | 38,473,738.37 | 46,067,745.72 | 36,450,940.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,775.60 | 2,453,525.48 | 546,863.15 | 3,064,167.17 | 1,690,222.06 | 2,983,468.29 | 2,474,632.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,213.81 | 378,400.10 | 200,705.06 | 7,073,647.21 | 377,588.82 | 548,235.67 | 130,553.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,967,507.16 | 91,983,771.71 | 58,024,653.96 | 31,451,316.31 | 39,786,371.61 | 48,502,978.34 | 38,795,019.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,022,321.13 | 27,282,262.34 | 25,230,603.65 | 32,446,125.51 | 32,207,243.21 | 12,245,543.87 | 32,248,895.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,945,186.03 | 64,701,509.37 | 32,794,050.31 | -994,809.20 | 7,579,128.40 | 36,257,434.47 | 6,546,123.55 |
| (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 | 48,945,186.03 | 64,701,509.37 | 32,794,050.31 | -994,809.20 | 7,579,128.40 | 36,257,434.47 | 6,546,123.55 |
| (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 | 30,479,245.32 | 53,831,948.80 | 18,152,447.09 | -23,082,746.48 | 1,427,513.56 | 21,125,238.33 | 5,420,341.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,465,940.71 | 10,869,560.57 | 14,641,603.22 | 22,087,937.28 | 6,151,614.84 | 15,132,196.14 | 1,125,781.74 |
| 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 | 28,206,049.66 | 42,765,069.63 | 11,584,706.31 | -36,571,391.30 | -9,720,178.76 | 7,145,035.41 | -6,086,080.64 |
| 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 | 0.03 | 0.01 | -0.01 | - | 0.01 | - |
| 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 | 0.03 | 0.01 | -0.01 | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -942,540.05 | 753,874.69 | 38,463.80 | -3,614,131.43 | -87,101.92 | 2,933,556.06 | -1,237,291.39 |
| 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 | -942,540.05 | 753,874.69 | 38,463.80 | -3,614,131.43 | -87,101.92 | 2,933,556.06 | -1,237,291.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,002,645.98 | 65,455,384.06 | 32,832,514.11 | -4,608,940.63 | 7,492,026.48 | 39,190,990.53 | 5,308,832.16 |
| 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 | 29,536,705.27 | 54,585,823.49 | 18,190,910.89 | -26,696,877.91 | 1,340,411.64 | 24,058,794.39 | 4,183,050.42 |
| 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 | 18,465,940.71 | 10,869,560.57 | 14,641,603.22 | 22,087,937.28 | 6,151,614.84 | 15,132,196.14 | 1,125,781.74 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-14 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-14 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |