| 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 | 1,919,882,972.42 | 1,624,636,938.63 | 1,443,377,707.08 | 1,384,854,001.85 | 1,438,688,493.24 | 1,191,764,684.95 | 1,049,134,554.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,882,972.42 | 1,624,636,938.63 | 1,443,377,707.08 | 1,384,854,001.85 | 1,438,688,493.24 | 1,191,764,684.95 | 1,049,134,554.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,702,538.03 | 1,464,876,122.25 | 1,293,115,170.83 | 1,289,815,031.74 | 1,307,754,837.25 | 1,134,107,921.44 | 1,051,076,112.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,970,303.44 | 1,342,418,949.75 | 1,182,837,287.65 | 1,099,667,626.41 | 1,209,490,515.30 | 1,019,046,046.67 | 939,017,795.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,824,829.39 | 24,322,200.04 | 13,309,644.45 | 24,360,868.42 | 18,864,382.85 | 17,936,200.11 | 11,150,906.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,345.79 | 6,147,626.54 | 5,092,341.31 | 5,377,205.59 | 4,452,841.81 | 3,153,096.08 | 3,124,920.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,413.34 | 36,557,871.83 | 32,629,957.07 | 48,539,920.44 | 37,963,272.79 | 37,196,168.10 | 29,131,603.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,219,815.83 | 45,703,093.13 | 61,135,697.48 | 47,796,058.70 | 36,499,063.33 | 52,434,665.22 | 32,630,314.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,503,830.24 | 9,726,380.96 | -1,889,757.13 | 64,073,352.18 | 484,761.17 | 4,341,745.26 | 36,020,572.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,053,752.80 | 30,597,634.05 | 31,529,717.26 | 32,454,705.47 | 30,833,396.55 | 34,859,909.08 | 32,264,741.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,890.74 | 3,984,595.21 | 3,222,918.57 | 2,979,827.71 | 3,179,097.64 | 76,998.61 | 1,293,429.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,034,567.98 | -17,215,638.73 | -1,313,655.89 | -11,461,405.80 | -39,737,027.87 | -10,928,786.80 | -3,385,413.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,153,863.03 | -18,522,666.35 | -5,407,666.72 | -31,788,654.35 | -9,316,422.01 | -11,572,996.21 | 2,005,823.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,940.23 | 3,870,585.58 | 5,023,713.52 | 3,147,472.70 | 5,674,578.07 | 6,040,104.42 | 5,377,591.93 |
| 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 | -99,867.90 | 3,842,377.43 | 4,608,817.59 | 2,917,299.72 | 5,052,491.29 | 4,625,314.41 | 5,033,252.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,105.16 | 3,159,142.29 | 1,679,869.88 | 2,937,490.00 | 6,999,224.98 | 1,680,200.43 | 2,504,375.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,762,207.03 | 134,020,932.12 | 151,681,291.53 | 56,771,151.56 | 93,858,951.98 | 43,200,603.32 | 11,522,429.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,001.83 | 796,205.70 | 721,745.85 | 640,788.39 | 869,794.95 | 1,081,280.38 | 939,901.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,753.29 | 230,323.19 | 45,839.92 | 183,887.50 | 1,136,426.52 | -22,593.82 | 116,563.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,854,455.57 | 134,586,814.63 | 152,357,197.46 | 57,228,052.45 | 93,592,320.41 | 44,304,477.52 | 12,345,768.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,625,742.17 | 430,043.76 | -490,589.54 | -513,077.87 | -7,086,040.19 | -2,524,523.66 | 1,139,845.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,480,197.74 | 134,156,770.87 | 152,847,787.00 | 57,741,130.32 | 100,678,360.60 | 46,829,001.18 | 11,205,922.23 |
| (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 | 93,480,197.74 | 134,156,770.87 | 152,847,787.00 | 57,741,130.32 | 100,678,360.60 | 46,829,001.18 | 11,205,922.23 |
| (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 | 93,327,456.83 | 133,731,252.84 | 152,799,925.14 | 57,737,225.20 | 100,530,178.53 | 46,933,786.12 | 11,148,617.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,740.91 | 425,518.03 | 47,861.86 | 3,905.12 | 148,182.07 | -104,784.94 | 57,304.73 |
| 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 | 88,644,293.74 | 126,607,556.36 | 149,202,909.89 | 56,839,236.51 | 93,963,478.26 | 43,827,988.36 | 1,030,857.42 |
| 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 | - | 0.06 | 0.08 | 0.10 | 0.04 | 0.06 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 0.08 | 0.10 | 0.04 | 0.06 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,028,654.56 | -7,206,790.08 | -127,966,380.67 | 76,942,181.04 | -59,286,573.98 | 60,973,052.15 | -4,648,317.80 |
| 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 | 236,028,654.56 | -7,206,790.08 | -127,966,380.67 | 76,942,181.04 | -59,286,573.98 | 60,973,052.15 | -4,648,317.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,508,852.30 | 126,949,980.79 | 24,881,406.33 | 134,683,311.36 | 41,391,786.62 | 107,802,053.33 | 6,557,604.43 |
| 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 | 329,356,111.39 | 126,524,462.76 | 24,833,544.47 | 134,679,406.24 | 41,243,604.55 | 107,906,838.27 | 6,500,299.70 |
| 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 | 152,740.91 | 425,518.03 | 47,861.86 | 3,905.12 | 148,182.07 | -104,784.94 | 57,304.73 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 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 |