| 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 | 1,670,097,707.45 | 2,113,129,873.95 | 1,862,000,340.80 | 2,193,101,575.90 | 1,668,560,723.27 | 1,941,746,331.51 | 1,793,687,506.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,097,707.45 | 2,113,129,873.95 | 1,862,000,340.80 | 2,193,101,575.90 | 1,668,560,723.27 | 1,941,746,331.51 | 1,793,687,506.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,658,627.69 | 2,172,632,189.89 | 1,919,409,184.74 | 2,226,663,925.76 | 1,747,612,248.01 | 1,997,696,545.36 | 1,856,172,733.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,527,058.93 | 1,628,170,498.90 | 1,418,092,911.58 | 1,732,073,204.62 | 1,252,867,993.82 | 1,436,666,893.99 | 1,346,922,614.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,023,427.65 | 18,621,632.13 | 19,453,830.48 | 71,892,931.29 | 17,896,128.62 | 21,713,754.23 | 18,969,777.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,842.64 | 9,520,413.56 | 4,669,132.63 | 6,704,396.53 | 3,821,974.05 | 2,436,675.81 | 2,477,750.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,000,473.53 | 185,244,388.23 | 177,680,715.38 | 75,859,803.39 | 204,154,205.50 | 186,745,832.27 | 188,906,443.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,954,922.65 | 342,573,518.84 | 300,795,008.35 | 348,047,777.08 | 278,273,747.76 | 348,968,778.25 | 298,436,677.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,841,097.71 | -11,498,261.77 | -1,282,413.68 | -7,914,187.15 | -9,401,801.74 | 1,164,610.81 | 459,471.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,361,734.19 | 27,473,930.64 | 34,076,201.77 | 47,646,307.78 | 29,041,452.83 | 30,355,931.21 | 26,735,718.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,921,585.88 | -41,773,269.03 | -36,636,983.32 | 257,373,440.05 | -40,092,421.73 | -30,601,174.48 | -29,084,733.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,083.75 | 7,732.41 | 377,793.75 | -107,608,941.56 | 14,968.04 | -176,600.02 | -1,000,249.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,420,211.14 | -23,540,283.19 | -9,752,396.13 | -30,862,661.31 | -6,802,409.59 | -16,482,929.84 | -8,786,216.52 |
| 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 | 2,963,014.14 | 2,384,805.38 | 2,147,839.68 | -7,096,077.59 | 2,339,940.20 | 1,314,940.62 | 7,768,413.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,803,605.93 | 91,844,958.11 | 64,622,421.05 | 104,650,045.77 | 64,861,858.47 | 85,021,329.58 | 64,036,437.07 |
| 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 | 51,469,543.39 | 57,275,138.69 | 35,627,834.42 | 57,971,715.05 | 32,873,353.01 | 48,685,038.69 | 35,916,066.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,241.20 | 7,741,498.87 | 2,339,060.58 | 19,932,218.31 | 14,060,356.13 | 19,530,549.82 | 4,139,474.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,191,403.74 | 18,936,395.64 | 2,324,675.28 | -52,624,716.91 | -4,457,279.43 | 33,231,188.68 | 3,672,631.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,403,382.90 | 100,529,525.92 | 119,866,908.62 | 157,268,790.64 | 109,285,967.07 | 72,375,291.42 | 111,984,090.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,359.56 | 3,634,987.91 | 2,211,864.02 | 3,550,327.25 | 3,773,083.91 | 507,926.70 | 1,324,769.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,343,427.08 | 115,830,933.65 | 119,979,719.88 | 101,093,746.48 | 101,055,603.73 | 105,098,553.40 | 114,331,953.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,611,259.14 | 18,201,647.61 | 34,979,402.66 | -7,850,472.58 | -1,477,982.75 | 3,340,487.57 | 548,226.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,732,167.94 | 97,629,286.04 | 85,000,317.22 | 108,944,219.06 | 102,533,586.48 | 101,758,065.83 | 113,783,726.74 |
| (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 | 80,732,167.94 | 97,629,286.04 | 85,000,317.22 | 108,944,219.06 | 102,533,586.48 | 101,758,065.83 | 113,783,726.74 |
| (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 | 72,411,053.68 | 80,045,823.94 | 69,808,877.14 | 77,387,299.89 | 84,406,805.05 | 84,388,132.45 | 93,865,848.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,114.26 | 17,583,462.10 | 15,191,440.08 | 31,556,919.17 | 18,126,781.43 | 17,369,933.38 | 19,917,878.18 |
| 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 | -17,392,477.63 | -14,713,402.97 | -56,237,199.43 | -138,188,217.62 | -68,897,345.49 | -42,327,777.78 | -50,655,825.80 |
| 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 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,302,415.28 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -2,302,415.28 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,732,167.94 | 96,458,044.71 | 85,000,317.22 | 106,641,803.78 | 102,533,586.48 | 105,951,878.13 | 113,783,726.74 |
| 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 | 72,411,053.68 | 78,874,582.61 | 69,808,877.14 | 75,084,884.61 | 84,406,805.05 | 88,581,944.75 | 93,865,848.56 |
| 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 | 8,321,114.26 | 17,583,462.10 | 15,191,440.08 | 31,556,919.17 | 18,126,781.43 | 17,369,933.38 | 19,917,878.18 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 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 |