| 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 | 6,027,198,291.11 | 4,835,047,497.46 | 4,094,687,499.12 | 6,405,076,755.60 | 5,084,212,987.44 | 4,507,274,900.85 | 4,288,354,313.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,198,291.11 | 4,835,047,497.46 | 4,094,687,499.12 | 6,405,076,755.60 | 5,084,212,987.44 | 4,507,274,900.85 | 4,288,354,313.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,311,865.08 | 4,703,783,391.25 | 4,056,224,346.84 | 6,153,713,883.22 | 4,887,918,553.40 | 4,420,597,647.59 | 4,190,315,597.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,965,017.83 | 4,328,887,481.47 | 3,753,209,510.50 | 5,835,509,599.11 | 4,558,066,813.71 | 4,124,096,716.51 | 3,916,171,574.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,892,705.93 | 221,648,425.71 | 165,911,961.87 | 156,179,558.66 | 173,980,437.98 | 184,847,713.87 | 127,024,578.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,790,778.40 | 18,693,533.71 | 21,927,079.73 | 20,920,871.47 | 13,489,109.34 | 13,787,655.11 | 15,224,523.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,410,223.05 | 36,082,658.94 | 26,986,579.97 | 32,519,749.18 | 35,393,385.39 | 31,316,394.02 | 24,946,312.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,931,339.35 | 82,323,798.99 | 81,649,653.48 | 79,093,033.84 | 84,908,136.51 | 93,752,311.74 | 77,601,097.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,321,800.52 | 16,147,492.43 | 6,539,561.29 | 29,491,070.96 | 22,080,670.47 | -27,203,143.66 | 29,347,511.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,313,629.59 | 40,943,521.51 | 55,603,134.95 | 93,055,124.32 | 121,761,690.24 | 158,758,791.78 | 141,604,174.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,679.63 | 20,551,685.14 | 44,526,253.72 | 76,576,719.01 | 104,057,148.36 | 145,288,351.43 | 122,246,705.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,589,123.05 | -190,812,020.95 | -14,499,102.43 | -101,767,931.50 | -11,298,130.84 | -16,566,846.11 | -7,878,250.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,630,594.16 | -3,391,552.10 | 936,274.93 | -2,009,217.48 | 2,169,734.02 | -2,723,749.83 | 2,311,487.49 |
| 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 | 2,292,556.28 | 3,249,530.18 | -448,517.59 | 16,026,777.95 | -362,198.62 | -1,911,354.79 | 631,986.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,876,789.42 | 11,253,957.09 | 6,112,995.48 | 4,490,830.77 | 118,717.15 | -10,019,692.97 | -15,262,882.84 |
| 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 | -184,417.14 | -304,401.08 | -266,558.29 | -1,152,661.70 | -999,679.93 | -1,059,273.92 | -886,764.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,433,650.60 | 23,908,364.90 | 14,603,835.73 | 22,014,409.24 | 9,200,505.00 | 6,710,334.13 | 7,116,636.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,409,094.45 | -23,208,348.01 | 45,168,638.40 | 189,953,492.10 | 194,916,563.11 | 61,982,685.98 | 84,925,681.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,532.44 | 427,228.91 | 752,950.79 | 8,384,051.32 | 136,222.74 | 596,184.91 | 101,197.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,509.28 | 583,953.23 | 10,124.33 | 656,024.15 | 694,451.53 | 993,973.17 | 88,383.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,671,117.61 | -23,365,072.33 | 45,911,464.86 | 197,681,519.27 | 194,358,334.32 | 61,584,897.72 | 84,938,495.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,537,066.89 | -44,539,230.10 | 12,957,434.80 | 27,682,714.69 | 14,055,138.06 | -32,254,554.08 | 18,042,326.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,208,184.50 | 21,174,157.77 | 32,954,030.06 | 169,998,804.58 | 180,303,196.26 | 93,839,451.80 | 66,896,169.29 |
| (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 | 90,208,184.50 | 21,174,157.77 | 32,954,030.06 | 169,998,804.58 | 180,303,196.26 | 93,839,451.80 | 66,896,169.29 |
| (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 | 113,541,558.08 | 63,756,219.14 | 43,856,529.92 | 199,346,811.88 | 186,964,462.59 | 102,005,118.44 | 73,554,204.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,333,373.58 | -42,582,061.37 | -10,902,499.86 | -29,348,007.30 | -6,661,266.33 | -8,165,666.64 | -6,658,035.10 |
| 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 | 95,490,330.56 | 45,355,230.75 | 32,997,532.24 | 169,942,497.38 | 181,570,927.99 | 104,726,157.49 | 79,958,038.16 |
| 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 | 0.30 | 0.17 | 0.11 | 0.50 | 0.62 | 0.34 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.17 | 0.11 | 0.50 | 0.62 | 0.34 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,558.15 | -4,190,427.38 | -4,897,598.88 | 37,767,206.12 | -8,703,607.25 | 10,661,728.79 | -1,283,998.34 |
| 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 | 3,835,122.74 | -4,192,410.34 | -4,897,598.88 | 37,767,206.12 | -8,703,607.25 | 10,661,728.79 | -1,283,998.34 |
| 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 | 106,435.41 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,149,742.65 | 16,983,730.39 | 28,056,431.18 | 207,766,010.70 | 171,599,589.01 | 104,501,180.59 | 65,612,170.95 |
| 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 | 117,376,680.82 | 59,563,808.80 | 38,958,931.04 | 237,114,018.00 | 178,260,855.34 | 112,666,847.23 | 72,270,206.05 |
| 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 | -23,226,938.17 | -42,580,078.41 | -10,902,499.86 | -29,348,007.30 | -6,661,266.33 | -8,165,666.64 | -6,658,035.10 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-03-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |