| 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 | 2,041,018,306.44 | 2,062,789,588.15 | 2,072,478,429.77 | 2,257,040,253.88 | 2,369,006,514.16 | 2,343,216,696.49 | 2,178,109,255.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,018,306.44 | 2,062,789,588.15 | 2,072,478,429.77 | 2,257,040,253.88 | 2,369,006,514.16 | 2,343,216,696.49 | 2,178,109,255.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,137,471.57 | 1,951,555,264.91 | 1,947,948,529.99 | 2,148,521,981.12 | 2,285,541,282.92 | 2,178,867,010.24 | 2,039,063,187.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,229,024.16 | 1,497,528,343.59 | 1,517,089,491.53 | 1,605,913,795.90 | 1,809,049,317.72 | 1,710,251,379.90 | 1,590,530,326.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,749,587.55 | 27,468,016.52 | 29,059,209.46 | 43,960,912.60 | 37,237,736.84 | 33,302,360.14 | 32,638,835.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,438.48 | 11,172,509.01 | 11,491,620.14 | 15,135,933.75 | 9,960,930.22 | 10,407,014.83 | 11,567,573.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,405,386.02 | 231,345,562.79 | 204,602,291.24 | 232,657,986.07 | 231,216,926.46 | 240,185,839.83 | 212,513,744.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,138,156.31 | 105,930,506.34 | 105,053,330.60 | 174,705,786.97 | 114,265,627.46 | 111,435,443.12 | 108,373,903.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,860,879.05 | 78,110,326.66 | 80,652,587.02 | 76,147,565.83 | 83,810,744.22 | 73,284,972.42 | 83,438,804.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,141,467.26 | 79,732,960.20 | 81,137,488.54 | 82,768,144.15 | 85,371,449.10 | 81,753,233.05 | 84,150,499.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,279.97 | 5,213,734.81 | 3,056,394.80 | 8,784,376.04 | 5,787,666.10 | 4,733,877.87 | 3,634,124.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,561,159.13 | -4,206.30 | -126,451.20 | -34,135,134.81 | -176,479.80 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,911,599.17 | -14,461,979.90 | -72,525,156.70 | -21,286,053.10 | -13,443,967.56 | -28,396,288.45 | -25,774,611.78 |
| 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 | 27,393,138.79 | 44,247,871.58 | 26,177,505.04 | 41,710,223.30 | 122,192,725.00 | 40,618,597.58 | 27,477,619.79 |
| 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 | 26,464,285.16 | 44,166,521.77 | 26,110,486.18 | 38,587,018.05 | 33,059,197.67 | 40,552,459.58 | 27,410,202.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,999.20 | 4,362,763.00 | 5,825,014.08 | 5,645,475.84 | 9,651,133.56 | 6,701,942.76 | 9,052,231.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,948.16 | 148,622,577.43 | 83,595,818.71 | 101,493,955.21 | 204,932,733.11 | 188,221,132.04 | 152,155,554.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,180.07 | 5,738,897.53 | 1,688,232.81 | 3,856,487.45 | 3,695,107.51 | 2,374,003.32 | 7,138,255.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,381.99 | 2,112,364.67 | 710,811.35 | 4,438,715.67 | 1,924,007.28 | 501,366.52 | 1,448,026.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,162,746.24 | 152,249,110.29 | 84,573,240.17 | 100,911,726.99 | 206,703,833.34 | 190,093,768.84 | 157,845,783.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,336,510.21 | 47,494,806.92 | 37,051,253.01 | 71,940,172.34 | 54,363,511.93 | 48,117,237.98 | 38,498,579.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,173,763.97 | 104,754,303.37 | 47,521,987.16 | 28,971,554.65 | 152,340,321.41 | 141,976,530.86 | 119,347,203.83 |
| (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 | -10,173,763.97 | 104,754,303.37 | 47,521,987.16 | 28,971,554.65 | 152,340,321.41 | 141,976,530.86 | 119,347,203.83 |
| (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 | -40,881,167.66 | 68,702,270.55 | 22,603,808.03 | -10,156,707.35 | 108,474,347.93 | 93,943,046.19 | 81,035,808.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,707,403.69 | 36,052,032.82 | 24,918,179.13 | 39,128,262.00 | 43,865,973.48 | 48,033,484.67 | 38,311,395.38 |
| 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 | -46,647,683.84 | 60,588,833.06 | 18,602,634.96 | -37,703,190.52 | 30,259,016.97 | 84,531,929.58 | 72,308,631.48 |
| 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 | -0.07 | 0.11 | 0.04 | -0.02 | 0.19 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.11 | 0.04 | -0.01 | 0.18 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,725.19 | 515,205.56 | 1,025,645.62 | -1,948,614.79 | 1,530,652.86 | -4,722,421.10 | 623,631.58 |
| 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 | 518,427.92 | 463,098.05 | 915,901.73 | -1,957,620.42 | 1,359,964.71 | -4,180,588.41 | 546,783.55 |
| 归属于少数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 | 52,297.27 | 52,107.51 | 109,743.89 | 9,005.63 | 170,688.15 | -541,832.69 | 76,848.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,603,038.78 | 105,269,508.93 | 48,547,632.78 | 27,022,939.86 | 153,870,974.27 | 137,254,109.76 | 119,970,835.41 |
| 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 | -40,362,739.74 | 69,165,368.60 | 23,519,709.76 | -12,114,327.77 | 109,834,312.64 | 89,762,457.78 | 81,582,592.00 |
| 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 | 30,759,700.96 | 36,104,140.33 | 25,027,923.02 | 39,137,267.63 | 44,036,661.63 | 47,491,651.98 | 38,388,243.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |