| 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 | 2,463,872,719.14 | 2,727,095,359.75 | 3,308,281,586.14 | 2,958,860,367.91 | 2,885,313,033.63 | 3,013,190,561.84 | 3,366,874,427.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,872,719.14 | 2,727,095,359.75 | 3,308,281,586.14 | 2,958,860,367.91 | 2,885,313,033.63 | 3,013,190,561.84 | 3,366,874,427.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,368,053.63 | 2,492,959,686.10 | 3,001,941,918.31 | 2,786,041,470.95 | 2,660,046,529.30 | 2,622,435,106.46 | 3,025,537,527.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,334,752.33 | 1,619,795,881.12 | 1,944,559,249.29 | 1,657,744,345.90 | 1,748,894,246.84 | 1,777,624,248.31 | 1,925,917,739.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,238,213.97 | 73,776,246.15 | 95,967,594.09 | 88,603,113.10 | 76,138,417.67 | 85,318,357.11 | 105,211,827.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,925,999.75 | 389,404,477.63 | 441,208,599.39 | 584,186,235.81 | 419,638,805.53 | 402,995,212.30 | 446,736,438.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,811,011.93 | 319,348,153.73 | 503,292,905.93 | 373,595,947.46 | 324,525,603.96 | 314,181,650.35 | 471,303,061.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,058,075.65 | 90,634,927.47 | 16,913,569.61 | 81,911,828.68 | 90,849,455.30 | 42,315,638.39 | 76,368,461.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,380,306.27 | 128,127,637.92 | 123,644,019.61 | 126,433,256.50 | 124,620,628.31 | 108,246,048.26 | 109,848,064.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,635,744.48 | 49,946,855.21 | 123,833,538.66 | 59,495,300.08 | 51,568,794.45 | 74,103,393.49 | 52,234,021.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,408,878.53 | -10,022,481.88 | -731,796.26 | -18,337,298.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,598.77 | -3,088,683.30 | 716,758.38 | -8,247,640.54 | -395,903.65 | -1,086,604.34 | 102,859.57 |
| 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 | 62,650,000.00 | -58,891,000.00 | -10,024,000.00 | -26,313,000.00 | 10,024,000.00 | 10,024,000.00 | -11,277,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,470,551.77 | 26,019,305.25 | 16,702,319.47 | -2,157,907.25 | 11,235,286.88 | -3,059,388.83 | 10,893,655.15 |
| 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 | 16,470,551.77 | 23,513,305.25 | 16,702,319.47 | -2,157,907.25 | 11,235,286.88 | -3,037,354.53 | 10,871,620.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,335.58 | 4,543,778.69 | 3,612,838.92 | 10,561,917.08 | 10,490,397.38 | 7,198,986.20 | 6,744,351.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,821,323.28 | 192,487,840.00 | 316,540,092.52 | 147,663,867.25 | 257,888,799.45 | 400,563,600.19 | 347,789,041.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,377,897.24 | 15,812,551.11 | 11,863,601.53 | 31,075,782.53 | 14,817,479.82 | 43,120,338.87 | 13,338,316.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,946.17 | 984,429.09 | 883,137.37 | 8,884,856.00 | 36,970,890.33 | 178,079.08 | 1,751,182.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,703,274.35 | 207,315,962.02 | 327,520,556.68 | 169,854,793.78 | 235,735,388.94 | 443,505,859.98 | 359,376,176.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,497,394.45 | 101,406,662.18 | 118,839,834.25 | 109,686,442.82 | 80,896,880.60 | 131,111,014.56 | 126,785,390.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,205,879.90 | 105,909,299.84 | 208,680,722.43 | 60,168,350.96 | 154,838,508.34 | 312,394,845.42 | 232,590,785.76 |
| (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 | 125,205,879.90 | 105,909,299.84 | 208,680,722.43 | 60,168,350.96 | 154,838,508.34 | 312,394,845.42 | 232,590,785.76 |
| (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 | 133,662,594.97 | 91,269,883.89 | 201,839,334.73 | 61,473,290.74 | 130,370,418.13 | 291,101,612.01 | 226,431,222.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,456,715.07 | 14,639,415.95 | 6,841,387.70 | -1,304,939.78 | 24,468,090.21 | 21,293,233.41 | 6,159,563.71 |
| 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 | 38,642,298.43 | 127,124,173.77 | 193,264,339.23 | 46,223,661.10 | 131,185,816.04 | 234,577,964.28 | 223,994,013.51 |
| 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 | 0.12 | 0.08 | 0.18 | 0.05 | 0.12 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.18 | 0.05 | 0.12 | 0.26 | 0.20 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -35,899.28 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -35,899.28 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,169,980.62 | 105,740,849.98 | 208,680,722.43 | 60,377,990.39 | 154,838,508.34 | 312,394,845.42 | 232,590,785.76 |
| 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 | 133,626,695.69 | 91,101,434.03 | 201,839,334.73 | 61,682,930.17 | 130,370,418.13 | 291,101,612.01 | 226,431,222.05 |
| 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 | -8,456,715.07 | 14,639,415.95 | 6,841,387.70 | -1,304,939.78 | 24,468,090.21 | 21,293,233.41 | 6,159,563.71 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |