| 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 | 3,006,744,669.47 | 2,450,640,645.88 | 2,353,688,954.37 | 2,418,938,349.16 | 2,132,207,407.87 | 1,949,869,652.70 | 1,693,575,299.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,744,669.47 | 2,450,640,645.88 | 2,353,688,954.37 | 2,418,938,349.16 | 2,132,207,407.87 | 1,949,869,652.70 | 1,693,575,299.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,542,949.18 | 2,317,391,931.86 | 2,237,060,396.48 | 2,254,943,935.37 | 2,030,590,655.25 | 1,721,876,150.66 | 1,613,774,933.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,157,471.42 | 2,017,804,603.00 | 1,769,870,171.80 | 1,859,951,071.94 | 1,606,186,721.19 | 1,507,534,920.63 | 1,271,898,380.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,214,013.44 | 55,571,500.66 | 46,619,936.98 | 64,106,626.56 | 51,871,653.75 | 57,429,681.04 | 47,657,027.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,052.88 | 12,724,329.39 | 7,227,271.38 | 13,392,769.04 | 7,062,776.85 | 6,217,819.10 | 7,243,233.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,122,694.62 | 114,284,825.73 | 315,386,067.79 | 155,583,875.24 | 221,267,407.75 | 133,839,959.10 | 164,312,152.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,644,591.09 | 113,225,631.78 | 84,952,766.92 | 122,935,268.30 | 103,683,480.39 | 107,973,316.11 | 86,172,316.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,275,125.73 | 3,781,041.30 | 13,004,181.61 | 38,974,324.29 | 40,518,615.32 | -91,119,545.32 | 36,491,823.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,936,898.38 | 34,257,202.74 | 31,264,876.07 | 42,767,850.95 | 13,793,066.53 | 42,310,382.27 | 12,911,938.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,087,324.96 | 8,128,514.68 | 17,759,529.25 | 1,753,026.01 | 8,342,736.55 | 8,753,365.29 | 8,806,775.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,063.83 | -12,230,479.20 | 4,322,654.63 | -152,797,061.10 | 2,215,202.75 | -12,978,315.02 | -1,325,368.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,438.97 | 14,912,172.33 | -1,759,436.67 | -93,268,174.39 | -16,565,203.75 | -12,087,986.88 | 4,866,426.69 |
| 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 | -661,984.80 | -4,786,038.58 | -1,714,413.65 | -5,459,026.12 | 1,371,171.66 | 143,055.67 | 6,689,514.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,037.91 | 4,466,856.59 | 1,038,021.07 | -8,515,355.53 | 1,578,412.84 | -5,720,925.50 | -951,005.02 |
| 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 | 159,666.33 | - | - | -910,618.35 | -122,334.56 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,894.43 | 6,611,567.28 | 3,087,568.16 | 3,622,480.27 | 10,421,904.74 | 5,415,441.08 | 957,248.22 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,708,793.50 | 140,035,833.00 | 119,894,373.11 | -50,707,043.08 | 102,087,280.47 | 203,191,628.47 | 89,605,812.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,829.89 | 1,921,816.47 | 749,427.78 | -28,643,963.41 | 1,716,233.73 | 28,132,764.66 | 251,309.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,308.97 | 3,027,781.32 | 645,965.18 | -2,233,478.28 | 2,500,683.37 | 11,887,550.69 | 394,663.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,152,314.42 | 138,929,868.15 | 119,997,835.71 | -77,117,528.21 | 101,302,830.83 | 219,436,842.44 | 89,462,458.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,361,987.92 | 11,723,593.45 | 6,043,933.14 | 18,591,727.48 | 469,350.45 | 29,194,074.61 | 6,884,925.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,790,326.50 | 127,206,274.70 | 113,953,902.57 | -95,709,255.69 | 100,833,480.37 | 190,242,767.84 | 82,577,532.65 |
| (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 | 34,790,326.50 | 127,206,274.70 | 113,953,902.57 | -95,709,255.69 | 100,833,480.37 | 190,242,767.84 | 82,577,532.65 |
| (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 | 46,004,764.94 | 117,290,336.41 | 102,685,674.26 | -102,865,631.49 | 103,561,929.26 | 184,137,935.99 | 78,264,756.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,214,438.44 | 9,915,938.29 | 11,268,228.31 | 7,156,375.80 | -2,728,448.89 | 6,104,831.85 | 4,312,775.89 |
| 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 | 44,247,476.38 | 117,019,579.33 | 103,014,977.44 | -103,441,846.31 | 96,126,557.05 | 165,353,121.56 | 76,901,070.65 |
| 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 | 0.34 | 0.86 | 0.75 | -0.77 | 0.76 | 1.35 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.86 | 0.75 | -0.77 | 0.76 | 1.35 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,314,773.17 | 8,772,627.79 | -3,573,156.68 | -41,707,982.45 | 23,136,043.14 | 1,793,494.66 | 2,129,040.93 |
| 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 | 20,695,728.54 | 8,561,245.27 | -5,270,584.39 | -42,007,656.33 | 24,236,521.72 | -860,137.71 | 3,757,702.26 |
| 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 | -380,955.37 | 211,382.52 | 1,697,427.71 | 299,673.88 | -1,100,478.58 | 2,653,632.37 | -1,628,661.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,105,099.67 | 135,978,902.49 | 110,380,745.89 | -137,417,238.14 | 123,969,523.51 | 192,036,262.50 | 84,706,573.58 |
| 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 | 66,700,493.48 | 125,851,581.68 | 97,415,089.87 | -144,873,287.82 | 127,798,450.98 | 183,277,798.28 | 82,022,459.02 |
| 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 | -11,595,393.81 | 10,127,320.81 | 12,965,656.02 | 7,456,049.68 | -3,828,927.47 | 8,758,464.22 | 2,684,114.56 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |