| 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 | 1,987,027,829.18 | 1,712,639,496.25 | 2,177,168,780.80 | 2,571,497,642.84 | 2,331,256,601.16 | 2,481,393,715.36 | 2,172,383,005.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,027,829.18 | 1,712,639,496.25 | 2,177,168,780.80 | 2,571,497,642.84 | 2,331,256,601.16 | 2,481,393,715.36 | 2,172,383,005.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,767,933.38 | 1,653,457,866.28 | 2,112,855,016.29 | 2,433,295,467.44 | 2,319,394,148.19 | 2,376,704,127.93 | 2,097,031,257.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,342,258.41 | 1,279,159,409.02 | 1,795,003,888.90 | 2,004,907,060.45 | 1,849,191,337.52 | 2,045,933,114.97 | 1,771,416,356.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,545,866.07 | 158,585,116.23 | 88,914,061.60 | 112,231,294.27 | 180,761,549.23 | 115,186,727.47 | 122,387,394.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,766.09 | 20,909,517.24 | 23,028,705.66 | 13,567,349.56 | 14,550,250.95 | 12,992,326.26 | 11,688,773.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,842,004.53 | 64,746,688.21 | 64,440,660.65 | 108,777,534.46 | 71,759,355.96 | 64,835,187.27 | 58,193,218.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,410,104.43 | 125,380,978.57 | 129,828,772.96 | 186,638,268.49 | 171,827,129.45 | 125,041,011.30 | 121,421,076.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,442,933.85 | 4,676,157.01 | 11,638,926.52 | 7,173,960.21 | 31,304,525.08 | 12,715,760.66 | 11,924,437.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,177,501.84 | 10,300,873.22 | 11,551,907.23 | 13,145,114.10 | 14,711,999.69 | 19,083,365.77 | 22,120,495.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,208.15 | 2,141,071.49 | 2,121,955.53 | 3,181,537.31 | 3,227,526.34 | -8,830,263.03 | 13,683,728.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,658.42 | -808,873.74 | 7,968.35 | -93,591.65 | -1,656,915.70 | -53,823.64 | -335,258.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,884,016.75 | -10,761,261.23 | -12,445,660.66 | -85,965,921.00 | 9,206,875.61 | -55,975,158.59 | -36,492,085.17 |
| 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 | 3,535,512.05 | -1,970,024.95 | -928,053.46 | -2,977,076.45 | -459,354.68 | -2,862,540.82 | -2,026,196.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,395.96 | 39,459,762.58 | -2,018,547.55 | 16,043,024.97 | 25,272,817.63 | 43,067,307.90 | 3,078,023.98 |
| 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 | 3,758,471.85 | -1,905,175.35 | -1,373,026.36 | 8,541,232.17 | 26,836,201.77 | 2,727,319.27 | 2,843,533.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,916,921.08 | 25,886,208.56 | 31,042,747.38 | 64,510,073.35 | 28,771,614.82 | 27,356,830.68 | 13,447,462.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,436,997.42 | 119,706,819.21 | 83,415,115.65 | 128,817,684.99 | 73,870,033.08 | 121,068,256.86 | 64,523,028.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,391.04 | 5,665,179.08 | 6,289,633.14 | 4,033,573.98 | 4,142,659.84 | 7,139,374.72 | 20,922,481.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,055.34 | 12,211,905.50 | 1,337,121.20 | 15,053,260.74 | 1,766,175.50 | 2,014,928.86 | 828,335.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,221,333.12 | 113,160,092.79 | 88,367,627.59 | 117,797,998.23 | 76,246,517.42 | 126,192,702.72 | 84,617,175.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,652,503.13 | 8,956,744.69 | 2,759,731.84 | -2,664,043.62 | -300,452.48 | 11,202,816.38 | 2,836,173.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,873,836.25 | 104,203,348.10 | 85,607,895.75 | 120,462,041.85 | 76,546,969.90 | 114,989,886.34 | 81,781,001.24 |
| (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 | 90,873,836.25 | 104,203,348.10 | 85,607,895.75 | 120,462,041.85 | 76,546,969.90 | 114,989,886.34 | 81,781,001.24 |
| (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 | 93,148,799.10 | 101,265,660.36 | 89,777,996.14 | 117,307,159.93 | 76,308,790.71 | 109,909,440.77 | 80,070,276.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,274,962.85 | 2,937,687.74 | -4,170,100.39 | 3,154,881.92 | 238,179.19 | 5,080,445.57 | 1,710,724.57 |
| 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 | 64,598,709.99 | 89,022,118.08 | 74,026,099.74 | 127,896,928.06 | 49,399,459.69 | 81,142,189.55 | 37,688,695.53 |
| 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 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 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 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,609.74 | -8,514,374.04 | -8,357,629.82 | 5,987,168.04 | -9,340,175.11 | 24,093,466.43 | 4,595,709.02 |
| 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 | 10,518,609.74 | -8,514,374.04 | -8,357,629.82 | 5,987,168.04 | -9,340,175.11 | 24,093,466.43 | 4,595,709.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,392,445.99 | 95,688,974.06 | 77,250,265.93 | 126,449,209.89 | 67,206,794.79 | 139,083,352.77 | 86,376,710.26 |
| 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 | 103,667,408.84 | 92,751,286.32 | 81,420,366.32 | 123,294,327.97 | 66,968,615.60 | 134,002,907.20 | 84,665,985.69 |
| 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 | -2,274,962.85 | 2,937,687.74 | -4,170,100.39 | 3,154,881.92 | 238,179.19 | 5,080,445.57 | 1,710,724.57 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-03-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |