| 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 | 2,085,172,207.32 | 2,154,970,035.61 | 1,834,155,668.58 | 1,822,016,361.18 | 1,872,015,421.81 | 1,734,151,723.36 | 1,485,704,763.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,172,207.32 | 2,154,970,035.61 | 1,834,155,668.58 | 1,822,016,361.18 | 1,872,015,421.81 | 1,734,151,723.36 | 1,485,704,763.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,868,414.04 | 2,019,543,068.01 | 1,882,504,032.65 | 1,940,049,363.17 | 2,012,866,748.11 | 1,570,054,615.81 | 1,448,399,246.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,452,613.52 | 1,864,069,458.81 | 1,726,077,674.96 | 1,771,284,103.55 | 1,805,155,442.14 | 1,451,486,553.82 | 1,287,995,266.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,935,079.09 | 38,852,574.46 | 19,856,987.49 | 34,167,153.30 | 20,668,147.30 | 31,026,113.72 | 14,420,354.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,311.28 | 7,360,602.81 | 4,413,437.90 | 8,454,401.56 | 5,839,515.08 | 8,826,213.97 | 6,270,736.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,467.15 | 12,433,951.34 | 11,496,363.94 | 8,726,983.12 | 11,034,942.88 | 8,431,569.48 | 12,285,483.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,170,412.54 | 75,717,566.90 | 82,704,582.66 | 67,192,494.09 | 78,634,099.90 | 88,287,909.94 | 96,971,298.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,515,530.46 | 21,108,913.69 | 37,954,985.70 | 50,224,227.55 | 91,534,600.81 | -18,003,745.11 | 30,456,108.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,995,766.35 | 47,175,445.55 | 47,735,802.45 | 53,663,576.70 | 68,445,019.80 | 27,462,449.61 | 42,609,714.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,018,512.15 | 28,483,327.30 | 11,388,485.44 | 16,263,061.45 | 10,125,389.95 | 15,986,524.39 | 3,154,316.96 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | -1,226.79 | -46,254,727.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,077.09 | -4,486,015.54 | 4,547,762.29 | -7,763,297.19 | 995,863.50 | 3,310,112.92 | -5,545,739.52 |
| 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 | 11,919,204.92 | -16,600,743.58 | 8,990.65 | 22,160,202.12 | 3,793,447.41 | -2,068,097.04 | -22,871,325.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,392,027.81 | 16,455,913.04 | 46,040,318.40 | 136,529,978.54 | 426,518,374.75 | 45,605,685.29 | 58,904,203.43 |
| 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 | 45,968,132.57 | -18,079,258.28 | 36,804,527.06 | 33,587,268.74 | 32,536,379.50 | -7,948,513.06 | 48,512,285.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,682.63 | 3,711,537.88 | 3,781,612.73 | 2,870,545.12 | 2,601,826.99 | 5,686,681.84 | 3,932,520.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,471,717.64 | 142,171,562.46 | 117,255,786.34 | -8,990,150.68 | 290,771,797.58 | 221,972,812.95 | 84,027,999.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366,880.94 | 2,986,480.97 | 1,171,521.62 | 4,676,334.10 | 1,620,588.56 | 2,578,262.85 | 4,810,653.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,875.34 | -5,905,671.36 | 9,432,806.93 | 15,531,531.99 | 295,757.34 | 325,443.81 | 1,246,337.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,178,723.24 | 151,063,714.79 | 108,994,501.03 | -19,845,348.57 | 292,096,628.80 | 224,225,631.99 | 87,592,316.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,245.02 | -1,404,934.15 | 28,667,626.15 | 29,063,992.84 | 12,314,030.85 | 35,176,670.58 | 3,470,970.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,870,478.22 | 152,468,648.94 | 80,326,874.88 | -48,909,341.41 | 279,782,597.95 | 189,048,961.41 | 84,121,345.79 |
| (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 | 179,870,478.22 | 152,468,648.94 | 80,326,874.88 | -48,909,341.41 | 279,782,597.95 | 189,048,961.41 | 84,121,345.79 |
| (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 | 179,870,478.22 | 152,468,648.94 | 80,326,874.88 | -48,909,341.41 | 279,782,597.95 | 189,048,961.41 | 84,121,345.79 |
| 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 | 147,797,234.90 | 114,678,918.43 | -7,495,827.93 | -128,222,959.75 | -94,213,597.73 | 124,282,036.83 | 76,801,092.47 |
| 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 | 0.11 | 0.05 | -0.03 | 0.19 | 0.12 | 0.06 |
| 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 | 0.11 | 0.05 | -0.03 | 0.19 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,802,625.90 | -145,982,949.26 | -94,333,538.38 | -195,278,980.72 | -157,407,993.40 | 411,980,525.17 | -108,812,750.73 |
| 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 | 127,802,625.90 | -145,982,949.26 | -94,333,538.38 | -195,278,980.72 | -157,407,993.40 | 411,980,525.17 | -108,812,750.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,673,104.12 | 6,485,699.68 | -14,006,663.50 | -244,188,322.13 | 122,374,604.55 | 601,029,486.58 | -24,691,404.94 |
| 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 | 307,673,104.12 | 6,485,699.68 | -14,006,663.50 | -244,188,322.13 | 122,374,604.55 | 601,029,486.58 | -24,691,404.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |