| 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 | 1,053,101,262.14 | 1,057,535,895.08 | 1,889,059,668.79 | 3,738,026,883.28 | 1,233,791,340.90 | 1,078,054,203.90 | 1,002,262,139.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,101,262.14 | 1,057,535,895.08 | 1,889,059,668.79 | 3,738,026,883.28 | 1,233,791,340.90 | 1,078,054,203.90 | 1,002,262,139.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,272,681.12 | 807,483,090.02 | 1,335,463,315.70 | 3,080,500,348.09 | 853,534,526.76 | 739,751,504.80 | 615,310,665.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,784,004.03 | 442,247,565.30 | 581,740,538.02 | 2,343,580,267.67 | 463,044,091.34 | 375,591,660.93 | 303,940,207.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,673,216.39 | 92,512,640.76 | 459,493,418.64 | 297,828,677.75 | 120,537,419.29 | 103,201,543.15 | 96,243,044.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,404.40 | 26,800,334.69 | 46,384,114.28 | 56,866,435.15 | 34,008,684.32 | 34,834,139.31 | 21,947,914.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,522,620.67 | 88,667,533.52 | 103,104,005.75 | 214,941,336.00 | 95,888,571.33 | 96,825,633.76 | 72,868,533.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,531,868.41 | 157,255,015.75 | 144,741,239.01 | 167,283,631.52 | 140,055,760.48 | 129,298,527.65 | 120,310,965.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,414,764.48 | 165,881,585.26 | 187,362,484.77 | 183,690,205.81 | 177,263,525.85 | 163,463,262.56 | 148,357,289.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,292,185.10 | 8,719,605.63 | 42,786,646.61 | 16,414,410.37 | 38,068,717.60 | 34,219,747.13 | 28,077,881.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,706.94 | -10,167,073.85 | -1,222,309.57 | -1,622,201.47 | 1,966,859.76 | 2,349,796.11 | -526,835.29 |
| 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 | 48,438,035.56 | -23,983,987.65 | -78,988,763.37 | 44,078,436.64 | -52,745,958.87 | -3,818,602.03 | 22,080,019.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,872.03 | 10,162,793.18 | 4,759,154.97 | 89,103,197.02 | 11,823,576.31 | 13,290,235.53 | 58,676,015.59 |
| 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 | 363,553.32 | 7,092,473.72 | -6,160,939.43 | -62,634,331.64 | -3,740,582.09 | 1,353,281.15 | 6,775,643.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,873.83 | 8,805,564.20 | 13,361,092.46 | 16,220,632.16 | 93,418,169.37 | 105,055,813.19 | 18,280,357.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,308,811.26 | 234,876,240.26 | 491,539,527.71 | 805,311,049.87 | 441,619,224.86 | 511,319,575.88 | 485,725,876.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,410.82 | 1,560,647.42 | 3,203,574.46 | 17,433,004.69 | 8,895,529.35 | 13,692,295.73 | 9,763,675.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,217.64 | 1,548,689.34 | 3,105,532.52 | 20,320,112.39 | 8,087,190.81 | 9,453,341.27 | 9,667,171.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,003,004.44 | 234,888,198.34 | 491,637,569.65 | 802,423,942.17 | 442,427,563.40 | 515,558,530.34 | 485,822,379.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,686,640.00 | 83,412,857.06 | 146,075,043.84 | 256,389,554.08 | 134,326,052.39 | 111,960,356.03 | 141,195,411.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,316,364.44 | 151,475,341.28 | 345,562,525.81 | 546,034,388.09 | 308,101,511.01 | 403,598,174.31 | 344,626,968.64 |
| (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 | 428,316,364.44 | 151,475,341.28 | 345,562,525.81 | 546,034,388.09 | 308,101,511.01 | 403,598,174.31 | 344,626,968.64 |
| (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 | 309,182,639.86 | 105,358,311.76 | 203,923,367.34 | 310,934,279.37 | 203,226,029.55 | 289,581,460.73 | 256,896,053.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,133,724.58 | 46,117,029.52 | 141,639,158.47 | 235,100,108.72 | 104,875,481.46 | 114,016,713.58 | 87,730,915.64 |
| 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 | 222,743,697.15 | 107,284,287.99 | 244,430,598.63 | 154,193,918.02 | 182,028,890.95 | 201,860,502.80 | 214,739,889.11 |
| 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 | 0.13 | 0.04 | 0.08 | 0.12 | 0.08 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.04 | 0.08 | 0.12 | 0.08 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,316,364.44 | 151,475,421.06 | 345,562,525.81 | 546,034,388.09 | 308,101,511.01 | 403,598,174.31 | 344,626,968.64 |
| 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 | 309,182,639.86 | 105,358,391.54 | 203,923,367.34 | 310,934,279.37 | 203,226,029.55 | 289,581,460.73 | 256,896,053.00 |
| 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 | 119,133,724.58 | 46,117,029.52 | 141,639,158.47 | 235,100,108.72 | 104,875,481.46 | 114,016,713.58 | 87,730,915.64 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 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 |