| 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 | 3,055,892,443.80 | 2,544,997,792.92 | 1,968,062,720.11 | 1,838,052,750.05 | 1,639,811,465.81 | 1,440,428,408.33 | 1,412,333,847.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,892,443.80 | 2,544,997,792.92 | 1,968,062,720.11 | 1,838,052,750.05 | 1,639,811,465.81 | 1,440,428,408.33 | 1,412,333,847.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,683,429.28 | 2,472,433,286.34 | 1,943,062,459.03 | 1,797,688,576.11 | 1,626,872,505.79 | 1,430,090,949.53 | 1,403,226,125.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,555,743.86 | 2,372,604,418.53 | 1,838,469,796.97 | 1,697,498,288.30 | 1,517,160,371.98 | 1,361,611,835.53 | 1,293,774,792.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,672.00 | 666,469.50 | 599,027.87 | 734,204.50 | 314,666.50 | 175,675.00 | 173,208.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,642.23 | 1,316,537.79 | 1,330,015.34 | 1,280,142.41 | 1,121,308.66 | 894,766.57 | 1,222,506.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,339,470.84 | 38,461,278.27 | 38,747,512.32 | 39,252,607.68 | 36,489,635.31 | 35,179,972.18 | 38,087,973.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,901,125.23 | 55,971,317.93 | 58,546,477.40 | 49,785,304.11 | 58,406,969.02 | 53,736,799.83 | 60,659,823.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,174,775.12 | 3,413,264.32 | 5,369,629.13 | 9,138,029.11 | 13,379,554.32 | -21,508,099.58 | 9,307,821.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,223.86 | 5,128,541.11 | 10,677,079.41 | 9,448,313.21 | 8,427,727.07 | 8,348,435.82 | 7,846,748.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,338.49 | 4,699,817.23 | 2,806,126.04 | 5,439,449.23 | 4,256,470.04 | 6,747,409.23 | 5,555,125.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,931.04 | -26,625,264.43 | -5,622,297.63 | -11,295,414.88 | -7,813,942.34 | 12,059,476.40 | 21,942,977.90 |
| 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 | 37,857.65 | -15,252.89 | 45,371.02 | 218,857.13 | 5,777,197.66 | -6,142,920.05 | -80,689.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,843.52 | 2,733,784.87 | 5,885,374.21 | 6,398,460.82 | 6,332,260.61 | 2,953,338.49 | 4,851,891.52 |
| 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 | 1,077,442.36 | 1,587,992.06 | 3,726,166.33 | 3,960,460.71 | 3,483,431.80 | 1,386,732.90 | 1,813,893.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,308.21 | 15,101,673.69 | 11,373,430.83 | 9,166,058.99 | 4,616,676.29 | 40,152,658.40 | 8,631,964.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,218,692.18 | 63,782,238.63 | 36,694,432.27 | 45,074,462.06 | 21,871,161.86 | 59,537,562.15 | 44,257,867.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,481.99 | 341,665.90 | 700,908.05 | 34,162,992.94 | 679,471.19 | 2,409,232.85 | 1,666,786.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,134.71 | 3,821,735.09 | 200,182.91 | 456,517.48 | 247,637.82 | 4,274,158.72 | 169,147.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,755,039.46 | 60,302,169.44 | 37,195,157.41 | 78,780,937.52 | 22,302,995.23 | 57,672,636.28 | 45,755,506.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,237.29 | 19,526,228.80 | 6,084,147.99 | 10,654,945.38 | 5,971,807.56 | 16,866,659.57 | 15,057,783.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,802.17 | 40,775,940.64 | 31,111,009.42 | 68,125,992.14 | 16,331,187.67 | 40,805,976.71 | 30,697,722.45 |
| (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 | 13,974,802.17 | 40,775,940.64 | 31,111,009.42 | 68,125,992.14 | 16,331,187.67 | 40,805,976.71 | 30,697,722.45 |
| (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 | 10,819,057.45 | 40,145,963.84 | 31,102,078.64 | 67,521,399.27 | 14,675,903.61 | 40,121,901.16 | 30,297,677.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,744.72 | 629,976.80 | 8,930.78 | 604,592.87 | 1,655,284.06 | 684,075.55 | 400,044.85 |
| 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 | 9,426,989.56 | 42,279,136.60 | 28,947,000.22 | 38,671,199.96 | 4,615,694.72 | 38,653,733.41 | 23,700,607.10 |
| 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 | - | 0.05 | 0.20 | 0.15 | 0.32 | 0.07 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 0.20 | 0.15 | 0.32 | 0.08 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,995.53 | -8,390,303.82 | 2,546,965.70 | -9,558,643.55 | -4,410,241.58 | 9,303,151.93 | -2,129,854.88 |
| 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 | 5,564,283.73 | -7,122,975.23 | 3,480,771.00 | -10,335,038.74 | -3,569,310.39 | 8,177,216.87 | -1,977,425.74 |
| 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 | -181,288.20 | -1,267,328.59 | -933,805.30 | 776,395.19 | -840,931.19 | 1,125,935.06 | -152,429.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,357,797.70 | 32,385,636.82 | 33,657,975.12 | 58,567,348.59 | 11,920,946.09 | 50,109,128.64 | 28,567,867.57 |
| 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 | 16,383,341.18 | 33,022,988.61 | 34,582,849.64 | 57,186,360.53 | 11,106,593.22 | 48,299,118.03 | 28,320,251.86 |
| 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 | 2,974,456.52 | -637,351.79 | -924,874.52 | 1,380,988.06 | 814,352.87 | 1,810,010.61 | 247,615.71 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 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 |