| 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 | 3,369,694,632.42 | 3,118,136,189.81 | 2,751,306,069.52 | 9,365,392,521.57 | 4,838,703,792.88 | 9,566,462,170.13 | 3,228,740,728.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,694,632.42 | 3,118,136,189.81 | 2,751,306,069.52 | 9,365,392,521.57 | 4,838,703,792.88 | 9,566,462,170.13 | 3,228,740,728.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,589,058.48 | 2,953,473,792.54 | 2,603,978,607.58 | 8,739,543,982.60 | 4,733,877,689.58 | 8,602,488,193.36 | 2,964,999,873.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,897,203.32 | 2,634,053,134.27 | 2,259,934,473.83 | 8,210,865,473.30 | 4,232,831,071.14 | 7,995,683,342.05 | 2,617,461,857.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,708,490.03 | 101,676,586.61 | 132,277,094.47 | 254,374,609.95 | 203,248,366.88 | 172,572,951.60 | 114,876,957.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,430,605.12 | 38,228,392.33 | 40,813,875.29 | -44,487,564.67 | 56,722,223.64 | 203,975,186.33 | 40,133,552.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,244,865.65 | 36,503,580.56 | 25,469,360.11 | 104,389,049.44 | 50,830,601.13 | 36,509,421.23 | 29,143,988.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,414,759.28 | 106,481,068.02 | 102,658,514.43 | 160,454,517.75 | 133,123,155.55 | 131,393,069.94 | 94,319,064.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,893,135.08 | 36,531,030.75 | 42,825,289.45 | 53,947,896.83 | 57,122,271.24 | 62,354,222.21 | 69,064,453.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,561,854.50 | 55,191,651.80 | 64,497,727.20 | 78,111,653.16 | 77,920,180.13 | 88,802,689.19 | 77,320,034.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,396,085.10 | 22,906,287.74 | 26,448,959.94 | 29,387,265.02 | 24,792,505.95 | 25,006,098.87 | 21,524,234.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,970.96 | -1,098,915.27 | 4,310,941.94 | -192,579,485.22 | -858,470.59 | -1,769,792.95 | -319,511.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,752.86 | -13,629,021.19 | -24,146,450.44 | -15,781,127.87 | 47,316,619.47 | -11,228,378.06 | 22,141,168.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 106,865.75 | 162,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,473.63 | 25,248,754.66 | -3,619,862.08 | 10,151,029.54 | 6,539,994.46 | 41,147,522.96 | -687,135.69 |
| 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 | -927,473.63 | 6,722,425.46 | -3,619,862.08 | 10,357,018.24 | 6,032,767.86 | 25,219,463.16 | -687,135.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,005.84 | 2,046,586.94 | 3,895,165.28 | 8,873,011.25 | 1,292,121.88 | 8,261,217.31 | 5,887,723.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,123,996.30 | 179,940,263.77 | 127,972,306.70 | 448,363,807.64 | 168,822,966.04 | 1,000,434,905.42 | 290,982,346.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,447.08 | 2,045,065.26 | 4,280,800.74 | 97,196,025.75 | 6,841,821.42 | 3,015,035.80 | 3,597,950.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,677.48 | 5,363,451.78 | 993,005.35 | 14,108,851.05 | 5,649,928.10 | 3,732,543.17 | 531,742.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,990,765.90 | 176,621,877.25 | 131,260,102.09 | 531,450,982.34 | 170,014,859.36 | 999,717,398.05 | 294,048,554.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,426,042.35 | 57,107,284.24 | 60,480,232.81 | 52,039,789.78 | 78,021,625.32 | 276,586,178.96 | 83,177,469.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,564,723.55 | 119,514,593.01 | 70,779,869.28 | 479,411,192.56 | 91,993,234.04 | 723,131,219.09 | 210,871,085.73 |
| (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 | 87,564,723.55 | 119,514,593.01 | 70,779,869.28 | 479,411,192.56 | 91,993,234.04 | 723,131,219.09 | 210,871,085.73 |
| (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 | 81,623,589.88 | 149,504,697.84 | 97,362,102.09 | 490,217,876.22 | 93,358,116.42 | 718,152,715.65 | 215,286,049.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,133.67 | -29,990,104.83 | -26,582,232.81 | -10,806,683.66 | -1,364,882.38 | 4,978,503.44 | -4,414,963.64 |
| 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 | 78,846,464.05 | 131,130,350.40 | 91,713,179.05 | 412,516,653.71 | 83,979,273.61 | 699,747,582.22 | 208,472,962.84 |
| 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 | 0.04 | 0.07 | 0.05 | 0.21 | 0.05 | 0.37 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.05 | 0.21 | 0.05 | 0.37 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,819.27 | 49,042,425.89 | -64,015,850.49 | 16,068,747.54 | 26,217,477.66 | -32,835,993.95 | 69,199,682.87 |
| 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 | -589,819.27 | 49,042,425.89 | -64,015,850.49 | 16,068,747.54 | 26,217,477.66 | -32,835,993.95 | 69,199,682.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,974,904.28 | 168,557,018.90 | 6,764,018.79 | 495,479,940.10 | 118,210,711.70 | 690,295,225.14 | 280,070,768.60 |
| 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 | 81,033,770.61 | 198,547,123.73 | 33,346,251.60 | 506,286,623.76 | 119,575,594.08 | 685,316,721.70 | 284,485,732.24 |
| 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 | 5,941,133.67 | -29,990,104.83 | -26,582,232.81 | -10,806,683.66 | -1,364,882.38 | 4,978,503.44 | -4,414,963.64 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-17 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 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 |