| 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 | 561,981,918.99 | 1,147,320,548.49 | 614,337,496.69 | 1,036,529,310.52 | 1,392,809,692.41 | 1,422,736,186.82 | 1,373,645,973.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,981,918.99 | 1,147,320,548.49 | 614,337,496.69 | 1,036,529,310.52 | 1,392,809,692.41 | 1,422,736,186.82 | 1,373,645,973.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,630,529.82 | 888,008,975.15 | 400,495,966.44 | 541,082,248.92 | 777,902,936.13 | 527,815,682.13 | 598,701,151.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,719,022.85 | 590,850,638.41 | 306,282,196.77 | 470,723,688.20 | 539,294,140.43 | 381,333,866.90 | 424,821,228.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,982.80 | -42,109.65 | 3,117,077.84 | 7,747,771.43 | 5,434,153.00 | 5,427,896.55 | 4,951,452.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,628,522.05 | 234,205,664.47 | 28,642,388.91 | -15,257,841.92 | 159,029,803.74 | 51,091,903.52 | 98,745,332.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,309.76 | 11,586,342.38 | 10,285,155.14 | 14,553,652.72 | 12,550,396.34 | 11,772,265.99 | 10,771,570.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,985,149.04 | 53,508,779.03 | 58,014,862.46 | 65,836,863.79 | 66,777,342.77 | 79,165,713.33 | 69,343,857.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,456.68 | -2,100,339.49 | -5,845,714.68 | -2,521,885.30 | -5,182,900.15 | -975,964.16 | -9,932,290.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,695.82 | 194,562.18 | 177,991.68 | -1,287,987.45 | 1,608,786.71 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,190.84 | 14,698,213.06 | -5,722,145.74 | 43,378,037.14 | -32,979,004.37 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -11,736,761.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,374.78 | -5,318,900.06 | 1,330,269.46 | -1,763,122.37 | 4,571,592.19 | 20,011,232.77 | 8,909,545.56 |
| 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 | 4,167,866.80 | 1,540,230.47 | 3,811,436.20 | 637,879.23 | 1,817,229.63 | -5,999,638.64 | 7,429,781.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,495,536.26 | 679,920,310.13 | 343,640,282.21 | 268,378,187.68 | 417,074,664.19 | 275,081,561.30 | 302,820,080.67 |
| 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 | 494,340,495.01 | 485,126,147.83 | 341,642,617.22 | 268,543,198.15 | 423,894,152.61 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,560.18 | 937,212.98 | 3,102,113.80 | 435,759.47 | 414,025.19 | 198,489.51 | 782,615.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,522,727.19 | 933,239,875.36 | 565,977,132.61 | 751,474,952.41 | 1,038,784,267.48 | 1,177,885,102.63 | 1,094,886,845.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,909.87 | 9,600.05 | 123,207.88 | 1,925,629.45 | 862,694.23 | 980,500.41 | 171,044.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,753.57 | 134,744,634.32 | 625,407.70 | 195,343,900.36 | 495,406.34 | 4,485,774.67 | 336,056.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,940,883.49 | 798,504,841.09 | 565,474,932.79 | 558,056,681.50 | 1,039,151,555.37 | 1,174,379,828.37 | 1,094,721,833.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,399,481.33 | 33,852,189.89 | 38,386,427.10 | 109,182,112.17 | 99,275,137.59 | 71,373,690.87 | 174,124,531.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,541,402.16 | 764,652,651.20 | 527,088,505.69 | 448,874,569.33 | 939,876,417.78 | 1,103,006,137.50 | 920,597,301.86 |
| (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 | 568,541,402.16 | 764,652,651.20 | 527,088,505.69 | 448,874,569.33 | 939,876,417.78 | 1,103,006,137.50 | 920,597,301.86 |
| (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 | 570,950,254.74 | 767,725,848.58 | 529,267,974.43 | 451,356,268.14 | 942,395,984.89 | 1,105,531,314.25 | 920,597,301.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,408,852.58 | -3,073,197.38 | -2,179,468.74 | -2,481,698.81 | -2,519,567.11 | - | - |
| 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 | 568,962,642.94 | 699,762,555.53 | 577,806,717.44 | 626,231,698.78 | 949,517,360.78 | 1,084,750,273.65 | 914,613,388.13 |
| 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 | 0.36 | 0.49 | 0.34 | 0.29 | 0.60 | 0.71 | 0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.49 | 0.34 | 0.29 | 0.60 | 0.71 | 0.58 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,351.91 | 4,544.75 | 1,574.24 | -14,163,166.43 | -621,373.25 | - | - |
| 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 | -15,351.91 | 4,544.75 | 1,574.24 | -14,163,166.43 | -621,373.25 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,526,050.25 | 764,657,195.95 | 527,090,079.93 | 434,711,402.90 | 939,255,044.53 | 1,104,743,504.02 | 920,597,301.86 |
| 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 | 570,934,902.83 | 767,730,393.33 | 529,269,548.67 | 437,193,101.71 | 941,774,611.64 | 1,107,268,680.77 | 920,597,301.86 |
| 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 | -2,408,852.58 | -3,073,197.38 | -2,179,468.74 | -2,481,698.81 | -2,519,567.11 | - | - |
| 公告日期 | 2025-10-17 00:00:00 | 2025-08-02 00:00:00 | 2025-04-19 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 | 2024-03-21 00:00:00 | 2023-10-20 00:00:00 | 2023-07-25 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |