| 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 | 1,239,580,245.61 | 1,571,173,752.66 | 862,171,419.26 | 2,094,447,148.94 | 2,102,673,218.58 | 1,616,160,874.68 | 2,053,619,850.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,580,245.61 | 1,571,173,752.66 | 862,171,419.26 | 2,094,447,148.94 | 2,102,673,218.58 | 1,616,160,874.68 | 2,053,619,850.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,123,285.69 | 1,569,983,392.69 | 859,804,786.38 | 2,089,810,833.68 | 2,094,802,558.08 | 1,601,781,682.41 | 2,044,095,221.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,433,616.83 | 1,497,954,593.61 | 784,592,809.38 | 1,993,052,383.41 | 2,014,182,944.38 | 1,531,540,737.56 | 1,968,473,334.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,041.35 | 2,943,469.90 | 1,510,868.93 | 775,541.94 | 985,403.61 | 779,057.08 | 1,101,357.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,007,058.39 | 31,593,129.08 | 34,440,221.92 | 66,154,259.06 | 34,271,550.82 | 31,963,778.32 | 32,373,356.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,193,058.30 | 41,479,927.99 | 39,470,717.59 | 36,278,514.08 | 45,269,223.23 | 39,147,509.36 | 42,858,242.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,489.18 | -3,987,727.89 | -209,831.44 | -6,449,864.81 | 93,436.04 | -1,649,399.91 | -711,068.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,444.60 | 2,353,884.84 | 2,347,909.50 | 2,541,364.59 | 1,744,698.10 | 2,295,694.71 | 2,431,734.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,671.58 | 6,989,499.04 | 3,091,027.55 | 10,317,506.89 | 2,501,043.84 | 4,927,676.32 | 4,137,282.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,021.72 | 1,925,842.06 | 1,890,487.94 | -324,784.29 | 91,875.95 | 6,548,224.69 | -279,443.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,641.26 | 227,141.28 | 656.33 | 538,585.98 | 82,907.14 | -57,610.44 | 22,383.46 |
| 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 | 2,138,919.26 | 1,931,862.17 | 673,594.73 | 2,005,022.36 | 2,182,162.47 | 3,264,530.80 | 137,763,279.22 |
| 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 | 1,890,612.06 | 1,842,242.21 | 673,594.73 | -135,443,156.92 | 2,116,575.72 | 3,186,600.40 | 137,763,279.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,907.99 | 10,959,825.78 | 527,109.74 | -18,385.67 | 1,195,867.90 | 1,358,399.84 | 2,196,056.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,546.25 | 16,356,327.21 | 5,490,377.90 | 6,149,546.28 | 11,543,964.34 | 25,567,252.26 | 149,796,884.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,095.83 | 8,641,488.98 | 576,177.19 | 6,457,173.26 | 198,421.69 | 269,428.29 | 2,733,564.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394.31 | 2,357.76 | 2,994.56 | 5,207.97 | 31,544.37 | 8,092.64 | 2,009.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,153,247.77 | 24,995,458.43 | 6,063,560.53 | 12,601,511.57 | 11,710,841.66 | 25,828,587.91 | 152,528,439.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,297.50 | 5,321,890.88 | 3,374,204.44 | 10,559,795.66 | 42,399,831.19 | 5,383,625.61 | 14,038,571.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,567,950.27 | 19,673,567.55 | 2,689,356.09 | 2,041,715.91 | -30,688,989.53 | 20,444,962.30 | 138,489,867.61 |
| (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 | 16,567,950.27 | 19,673,567.55 | 2,689,356.09 | 2,041,715.91 | -30,688,989.53 | 20,444,962.30 | 138,489,867.61 |
| (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 | 18,653,606.79 | 21,966,549.38 | 5,163,335.40 | 11,255,561.33 | -28,317,326.84 | 17,120,582.67 | 139,953,228.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,085,656.52 | -2,292,981.83 | -2,473,979.31 | -9,213,845.42 | -2,371,662.69 | 3,324,379.63 | -1,463,360.48 |
| 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 | 6,036,123.57 | 4,168,096.21 | 4,322,405.24 | 8,692,344.08 | 7,541,940.05 | 15,844,492.07 | 9,977,070.70 |
| 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 | 0.04 | 0.01 | 0.02 | -0.06 | 0.03 | 0.28 |
| 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 | 0.04 | 0.01 | 0.02 | -0.06 | 0.03 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,988.23 | -167,045.78 | 142,383.00 | -304,658.18 | -414,133.75 | 702,782.26 | -3,344,836.39 |
| 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 | 2,403,988.23 | -167,045.78 | 142,383.00 | -236,406.68 | -414,133.75 | 702,782.26 | -3,344,836.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,971,938.50 | 19,506,521.77 | 2,831,739.09 | 1,737,057.73 | -31,103,123.28 | 21,147,744.56 | 135,145,031.22 |
| 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 | 21,057,595.02 | 21,799,503.60 | 5,305,718.40 | 11,019,154.65 | -28,731,460.59 | 17,823,364.93 | 136,608,391.70 |
| 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 | -2,085,656.52 | -2,292,981.83 | -2,473,979.31 | -9,282,096.92 | -2,371,662.69 | 3,324,379.63 | -1,463,360.48 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |