| 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 | 1,894,843,855.79 | 1,442,416,845.71 | 1,257,759,871.54 | 2,489,186,429.05 | 1,325,951,890.15 | 1,938,732,967.59 | 6,663,134,945.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,843,855.79 | 1,442,416,845.71 | 1,257,759,871.54 | 2,489,186,429.05 | 1,325,951,890.15 | 1,938,732,967.59 | 6,663,134,945.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,975,937.10 | 1,230,022,431.83 | 1,165,837,025.54 | 1,730,540,914.81 | 1,286,147,268.48 | 1,728,879,408.20 | 4,941,963,486.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,613,036.74 | 1,077,969,065.83 | 973,120,679.80 | 1,584,263,560.84 | 1,151,751,890.99 | 1,396,044,589.27 | 3,476,818,239.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,713.05 | 13,295,012.80 | 11,298,190.96 | 11,277,589.86 | 12,711,173.96 | 9,999,296.02 | 9,118,047.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,156,413.25 | 15,265,818.93 | 50,787,693.52 | -59,402,246.11 | 13,979,203.03 | 140,283,773.48 | 826,512,434.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,416,412.73 | 13,626,540.34 | 25,681,834.51 | 87,616,251.99 | 16,952,958.13 | 91,729,203.51 | 561,984,789.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,904,516.58 | 78,158,238.72 | 75,534,629.99 | 76,113,402.09 | 61,203,837.42 | 64,962,903.34 | 55,267,210.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,928,844.75 | 31,707,755.21 | 29,413,996.76 | 30,672,356.14 | 29,548,204.95 | 25,859,642.58 | 12,262,763.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,782,392.48 | 29,036,610.97 | 27,689,379.49 | 31,587,783.39 | 26,939,159.30 | 30,686,719.47 | 17,698,273.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,785.95 | 2,785,279.38 | 3,127,892.34 | 1,851,019.11 | 5,579,455.59 | 5,367,745.65 | 8,563,524.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,802,902.24 | -2,266,215.71 | 12,597,963.72 | -59,749,453.78 | -29,004,929.11 | -26,540,201.14 | -11,573,187.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,515.69 | -4,849,563.37 | -47,616.97 | 1,616,158.36 | -60,317.59 | -1,558,682.01 | 606,877.16 |
| 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 | 17,215.54 | - | - | -12,717,639.99 | - | -714,553.29 | 74,702.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -715,470.33 | -1,348.39 | -713,204.90 | -1,348.39 |
| 汇兑收益(元) | - | - | 会员可见 | - | - | - | 2,555.08 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,974.81 | 3,033,831.27 | 6,304,459.44 | 3,122,872.35 | 10,350,603.98 | 3,572,201.97 | 2,452,532.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,194,953.86 | 209,311,173.11 | 97,158,308.27 | 668,254,731.65 | -3,652,573.32 | 156,798,111.89 | 1,687,480,648.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,872.03 | 252,923.45 | 313,407.72 | 652,697.20 | 2,156,865.61 | 2,146,309.17 | 1,015,782.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,360,112.31 | 8,134,546.97 | 10,901,897.82 | 10,663,688.81 | 5,091,839.47 | 6,248,203.56 | 7,713,433.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,564,713.58 | 201,429,549.59 | 86,569,818.17 | 658,243,740.04 | -6,587,547.18 | 152,696,217.50 | 1,680,782,997.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,132,027.71 | 17,429,115.68 | 29,356,994.24 | 171,508,486.92 | 12,789,605.36 | 84,790,144.38 | 458,481,751.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,432,685.87 | 184,000,433.91 | 57,212,823.93 | 486,735,253.12 | -19,377,152.54 | 67,906,073.12 | 1,222,301,245.94 |
| (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 | 376,432,685.87 | 184,000,433.91 | 57,212,823.93 | 486,735,253.12 | -19,377,152.54 | 67,906,073.12 | 1,222,301,245.94 |
| (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 | 366,346,588.48 | 181,326,880.45 | 54,125,149.43 | 488,354,001.32 | -26,743,976.76 | 64,923,546.62 | 1,219,766,615.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,086,097.39 | 2,673,553.46 | 3,087,674.50 | -1,618,748.20 | 7,366,824.22 | 2,982,526.50 | 2,534,630.45 |
| 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 | 370,413,878.47 | 183,325,145.34 | 58,960,567.45 | 390,244,277.97 | -1,256,757.66 | 90,727,017.94 | 1,249,766,406.78 |
| 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 | 0.71 | 0.35 | 0.10 | 0.93 | -0.05 | 0.12 | 2.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.33 | 0.11 | 0.93 | -0.05 | 0.12 | 2.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,905.80 | -241,994.73 | -13,027.44 | 449,249.58 | 172,909.77 | -1,838,449.30 | 705,061.29 |
| 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 | 429,905.80 | -241,994.73 | -13,027.44 | 449,249.58 | 172,909.77 | -1,838,449.30 | 705,061.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,862,591.67 | 183,758,439.18 | 57,199,796.49 | 487,184,502.70 | -19,204,242.77 | 66,067,623.82 | 1,223,006,307.23 |
| 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 | 366,776,494.28 | 181,084,885.72 | 54,112,121.99 | 488,803,250.90 | -26,571,066.99 | 63,085,097.32 | 1,220,471,676.78 |
| 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 | 10,086,097.39 | 2,673,553.46 | 3,087,674.50 | -1,618,748.20 | 7,366,824.22 | 2,982,526.50 | 2,534,630.45 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-03-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |