| 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 | 457,148,068.79 | 245,182,051.45 | 980,182,506.88 | 279,382,466.86 | 1,205,458,160.00 | 293,049,146.74 | 247,847,857.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,148,068.79 | 245,182,051.45 | 980,182,506.88 | 279,382,466.86 | 1,205,458,160.00 | 293,049,146.74 | 247,847,857.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,615,417.40 | 290,807,103.61 | 693,447,606.51 | 464,755,714.01 | 581,190,463.61 | 241,941,943.43 | 258,221,634.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,389,100.87 | 76,599,581.40 | 412,359,523.57 | 255,180,647.83 | 414,281,669.91 | 83,252,577.88 | 97,215,265.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,304,540.86 | 29,311,102.33 | 131,851,331.41 | 13,369,450.34 | 32,394,722.23 | 29,446,088.72 | 25,173,471.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,551.70 | 6,817,767.90 | 9,088,860.38 | 11,583,422.18 | 3,539,320.54 | 920,467.59 | 7,228,903.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,181.15 | 22,927,648.16 | 20,079,471.83 | 51,806,773.60 | 22,615,371.70 | 20,279,706.47 | 21,233,754.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,759,042.82 | 155,151,003.82 | 120,068,419.32 | 132,815,420.06 | 108,359,379.23 | 108,043,102.77 | 107,370,239.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,326,680.42 | 167,056,707.26 | 145,510,273.38 | 137,261,713.63 | 132,231,895.94 | 131,767,607.70 | 114,091,491.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,657,998.84 | 10,576,400.18 | 25,393,412.48 | 12,336,287.83 | 23,045,292.08 | 9,824,576.92 | 11,975,153.25 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -5,011,584.95 | -1,178,650.20 | -939,699.10 | 1,088,725.21 | -1,369,947.20 | -871,917.53 | 152,567.55 |
| 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 | 78,145,619.01 | 215,249,651.12 | -36,778,820.79 | 552,027,161.07 | -40,554,523.01 | 9,861,415.12 | 123,901,083.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,434,695.56 | -3,044,259.20 | -100,769,686.71 | -106,219,979.62 | -14,741,412.69 | 193,834,751.04 | 133,062,722.19 |
| 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 | 154,143,947.70 | -42,674,478.63 | -114,002,393.67 | -173,833,935.52 | -124,348,314.54 | -290,783,956.76 | 73,082,167.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,530.33 | 3,378,266.04 | 2,704,166.14 | 11,590,442.08 | 3,489,761.75 | 3,053,119.62 | 3,014,421.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,554,911.34 | 168,779,955.60 | 150,950,859.91 | 269,669,778.87 | 571,091,575.24 | 256,984,571.56 | 249,757,017.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99.17 | 0.47 | 6,646.57 | 34,225.92 | 538,493.92 | 116,292.54 | 4,526.38 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 97.57 | 453,714.46 | 166.01 | 35,886,266.18 | 198.57 | - | 453,942.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,554,912.94 | 168,326,241.61 | 150,957,340.47 | 233,817,738.61 | 571,629,870.59 | 257,100,864.10 | 249,307,601.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,228,380.13 | 37,872,516.82 | 31,498,614.66 | 62,789,623.85 | 196,633,840.69 | 62,225,422.02 | 49,561,510.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,326,532.81 | 130,453,724.79 | 119,458,725.81 | 171,028,114.76 | 374,996,029.90 | 194,875,442.08 | 199,746,090.93 |
| (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 | 252,326,532.81 | 130,453,724.79 | 119,458,725.81 | 171,028,114.76 | 374,996,029.90 | 194,875,442.08 | 199,746,090.93 |
| (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 | 244,749,380.82 | 147,236,894.03 | 119,033,432.68 | 184,158,033.62 | 371,399,400.16 | 194,404,829.72 | 197,937,282.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,577,151.99 | -16,783,169.24 | 425,293.13 | -13,129,918.86 | 3,596,629.74 | 470,612.36 | 1,808,808.90 |
| 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 | 242,159,315.98 | 145,043,488.54 | 117,002,238.79 | 197,194,994.68 | 368,471,323.63 | 191,231,822.06 | 196,012,943.66 |
| 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 | 0.16 | 0.09 | 0.08 | 0.12 | 0.24 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.08 | 0.12 | 0.24 | 0.12 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,144,494.32 | 10,657,582.73 | 3,840,331.35 | -33,318,773.90 | -22,927,996.88 | 130,086,132.21 | -48,509,412.78 |
| 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 | -24,144,494.32 | 10,657,582.73 | 3,840,331.35 | -33,318,773.90 | -22,927,996.88 | 130,086,132.21 | -48,509,412.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,182,038.49 | 141,111,307.52 | 123,299,057.16 | 137,709,340.86 | 352,068,033.02 | 324,961,574.29 | 151,236,678.15 |
| 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 | 220,604,886.50 | 157,894,476.76 | 122,873,764.03 | 150,839,259.72 | 348,471,403.28 | 324,490,961.93 | 149,427,869.25 |
| 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 | 7,577,151.99 | -16,783,169.24 | 425,293.13 | -13,129,918.86 | 3,596,629.74 | 470,612.36 | 1,808,808.90 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 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 |