| 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 | 11,419,381,232.51 | 16,904,627,350.49 | 18,250,656,107.52 | 15,050,611,580.87 | 11,746,267,968.60 | 13,428,084,004.13 | 16,139,408,860.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,419,381,232.51 | 16,904,627,350.49 | 18,250,656,107.52 | 15,050,611,580.87 | 11,746,267,968.60 | 13,428,084,004.13 | 16,139,408,860.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,159,101,645.60 | 16,282,536,774.46 | 17,709,244,884.75 | 14,748,547,477.96 | 11,430,701,272.47 | 12,997,684,237.87 | 15,674,867,067.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,952,061.43 | 16,108,508,081.82 | 17,503,598,571.24 | 14,472,011,974.48 | 11,250,143,097.48 | 12,820,017,750.08 | 15,495,931,133.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,023.92 | 3,209,190.80 | 3,054,943.14 | 7,626,057.88 | 6,564,182.79 | 6,289,691.93 | 6,849,517.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,617,594.39 | 18,098,384.27 | 25,129,407.49 | 18,483,032.13 | 17,380,712.48 | 16,393,558.37 | 27,015,565.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,939,121.49 | 111,617,959.97 | 128,276,667.50 | 174,377,229.86 | 110,215,861.16 | 112,237,266.40 | 101,841,172.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,793,710.39 | 45,638,463.24 | 36,816,902.19 | 68,844,836.66 | 42,662,893.92 | 39,578,944.32 | 37,557,132.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,556,866.02 | -4,535,305.64 | 12,368,393.19 | 7,204,346.95 | 3,734,524.64 | 3,167,026.77 | 5,672,545.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,970.42 | 14,226,312.37 | 19,773,048.20 | 20,084,474.83 | 14,570,306.59 | 11,455,084.26 | 16,736,763.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,850,152.98 | 19,576,443.76 | 8,456,867.94 | 13,793,548.06 | 11,552,219.70 | 8,903,601.05 | 12,232,207.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,967.16 | 519,670.17 | -451,063.41 | -50,440,707.27 | 266,976.09 | -354,172.92 | -264,428.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,117.81 | -11,999,617.39 | 7,655,105.96 | -23,090,967.07 | -60,820.29 | -6,742,405.59 | -20,330,379.66 |
| 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 | -75,664,418.61 | -121,186,390.50 | -81,992,881.07 | 119,315,596.24 | -44,856,871.94 | -133,474,036.66 | 25,316,011.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,733,138.72 | -219,669,967.91 | -22,834,953.06 | -132,955,820.00 | -59,177,219.32 | -11,524,495.13 | -129,706,149.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 2,465.06 | -7,151.06 | - | -777,591.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,497,458.84 | 16,173,479.91 | 1,468,945.85 | 136,184,580.00 | 444,650.39 | 5,325,496.35 | 283,629.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,325,639.07 | 285,927,750.31 | 445,253,184.04 | 353,123,673.84 | 212,183,411.06 | 283,630,152.31 | 339,840,476.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,651.55 | 157,205.61 | 100,578.48 | -57,985,021.17 | 35,833,533.09 | 6,758,207.49 | 30,742,149.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,438.08 | 19,150.65 | 1,226.92 | 986,178.61 | 245,038.04 | 272,663.62 | 113,363.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,686,852.54 | 286,065,805.27 | 445,352,535.60 | 294,152,474.06 | 247,771,906.11 | 290,115,696.18 | 370,469,262.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,104,498.55 | 53,259,211.94 | 80,607,585.49 | 61,314,196.37 | 43,224,172.24 | 51,342,477.35 | 69,392,198.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,582,353.99 | 232,806,593.33 | 364,744,950.11 | 232,838,277.69 | 204,547,733.87 | 238,773,218.83 | 301,077,063.69 |
| (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 | 153,582,353.99 | 232,806,593.33 | 364,744,950.11 | 232,838,277.69 | 204,547,733.87 | 238,773,218.83 | 301,077,063.69 |
| (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 | 151,402,288.13 | 230,910,938.51 | 363,255,253.39 | 232,647,758.45 | 203,811,547.00 | 237,029,292.60 | 299,991,808.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,065.86 | 1,895,654.82 | 1,489,696.72 | 190,519.24 | 736,186.87 | 1,743,926.23 | 1,085,255.18 |
| 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 | 117,205,849.50 | 210,954,473.89 | 369,110,634.83 | 201,813,536.93 | 176,015,256.16 | 225,886,627.12 | 277,081,516.71 |
| 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 | 0.09 | 0.13 | 0.22 | 0.14 | 0.12 | 0.14 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.13 | 0.22 | 0.14 | 0.12 | 0.14 | 0.18 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -4,644,262.51 | - | - | -34,355.43 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -4,644,262.51 | - | - | -34,355.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,582,353.99 | 232,806,593.33 | 364,744,950.11 | 228,194,015.18 | 204,547,733.87 | 238,773,218.83 | 301,042,708.26 |
| 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 | 151,402,288.13 | 230,910,938.51 | 363,255,253.39 | 228,003,495.94 | 203,811,547.00 | 237,029,292.60 | 299,957,453.08 |
| 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 | 2,180,065.86 | 1,895,654.82 | 1,489,696.72 | 190,519.24 | 736,186.87 | 1,743,926.23 | 1,085,255.18 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-15 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |