| 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 | 497,771,013.65 | 550,402,655.00 | 861,336,047.60 | 1,095,298,289.63 | 770,811,425.42 | 795,350,732.83 | 787,662,853.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,771,013.65 | 550,402,655.00 | 861,336,047.60 | 1,095,298,289.63 | 770,811,425.42 | 795,350,732.83 | 787,662,853.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,586,044.49 | 618,438,106.54 | 834,140,687.01 | 1,163,326,169.58 | 733,440,412.25 | 780,966,032.75 | 711,839,100.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,537,838.90 | 349,724,365.00 | 529,178,611.99 | 584,200,066.22 | 375,268,476.63 | 378,473,275.05 | 413,243,110.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,504,780.26 | 20,368,557.78 | 18,938,606.15 | 65,363,083.08 | 22,709,478.85 | 23,866,948.22 | 13,041,154.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,086,437.16 | 7,271,121.29 | 11,273,387.98 | 12,036,738.64 | 11,780,514.55 | 11,142,024.92 | 11,475,302.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,409,789.93 | 163,447,045.94 | 173,745,822.47 | 331,124,747.29 | 226,156,031.72 | 273,208,522.08 | 189,844,283.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,746,089.75 | 67,135,252.16 | 66,508,764.03 | 142,076,525.92 | 65,588,897.69 | 65,367,512.42 | 60,308,765.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,108.49 | 10,491,764.37 | 34,495,494.39 | 28,525,008.43 | 31,937,012.81 | 28,907,750.06 | 23,926,482.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,147,733.42 | 14,799,305.75 | 44,135,307.70 | 36,269,691.90 | 40,097,089.84 | 36,978,807.75 | 31,002,062.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,941.92 | 4,348,234.21 | 11,313,727.32 | 8,857,767.15 | 8,336,854.41 | 8,209,687.72 | 7,526,479.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,532.34 | 4,881,964.07 | -16,316,251.48 | 11,035,087.84 | -4,932,091.12 | -18,299,938.48 | -13,439,428.88 |
| 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 | 384,998,268.32 | -205,576,209.19 | -202,651,117.19 | -113,805,493.98 | -52,224,592.70 | 22,044,629.60 | 32,929,127.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,254,692.33 | 597,415,672.38 | 267,154,606.73 | 204,466,744.82 | 239,100,039.06 | 497,668,792.59 | 407,495,512.71 |
| 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 | 434,837,761.37 | 519,416,098.05 | 263,059,052.64 | 189,790,145.54 | 207,605,264.79 | 436,377,905.99 | 404,302,074.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,857,925.88 | 20,662,328.41 | 11,831,838.74 | 44,406,788.00 | 8,326,254.11 | 27,269,460.92 | 14,190,542.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,536,716.21 | 349,172,784.12 | 87,124,030.57 | 58,313,454.36 | 227,250,725.14 | 580,088,238.23 | 516,743,967.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,488.29 | 3,642,778.04 | 16,103,476.31 | 119,037,877.88 | 246,504.38 | 453,608.25 | 3,630,052.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,713.33 | 1,903,254.78 | 427,899.58 | 4,574,893.44 | 270,696.66 | 296,201.57 | 446,295.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,876,491.17 | 350,912,307.38 | 102,799,607.30 | 172,776,438.80 | 227,226,532.86 | 580,245,644.91 | 519,927,724.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,449,775.38 | -34,553,942.50 | -29,853,456.38 | -1,541,316.25 | 11,082,975.43 | 16,818,670.21 | 29,472,758.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,426,715.79 | 385,466,249.88 | 132,653,063.68 | 174,317,755.05 | 216,143,557.43 | 563,426,974.70 | 490,454,966.00 |
| (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 | 700,426,715.79 | 385,466,249.88 | 132,653,063.68 | 174,317,755.05 | 216,143,557.43 | 563,426,974.70 | 490,454,966.00 |
| (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 | 706,654,622.75 | 393,795,483.16 | 143,665,579.44 | 185,605,579.86 | 211,091,832.95 | 577,403,504.63 | 485,778,761.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,227,906.96 | -8,329,233.28 | -11,012,515.76 | -11,287,824.81 | 5,051,724.48 | -13,976,529.93 | 4,676,204.48 |
| 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 | 392,555,440.33 | 534,088,400.66 | 278,141,836.17 | 141,562,728.74 | 233,729,049.33 | 492,982,255.39 | 445,080,877.24 |
| 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 | 0.59 | 0.34 | 0.13 | 0.17 | 0.19 | 0.51 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.34 | 0.13 | 0.17 | 0.19 | 0.47 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,421,799.30 | 161,019,021.61 | 141,284,637.58 | 12,478,952.11 | -36,207,093.85 | 129,665,016.69 | 19,307,985.57 |
| 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 | -63,421,799.30 | 161,019,021.61 | 141,284,637.58 | 12,478,952.11 | -36,207,093.85 | 129,665,016.69 | 19,307,985.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,004,916.49 | 546,485,271.49 | 273,937,701.26 | 186,796,707.16 | 179,936,463.58 | 693,091,991.39 | 509,762,951.57 |
| 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 | 643,232,823.45 | 554,814,504.77 | 284,950,217.02 | 198,084,531.97 | 174,884,739.10 | 707,068,521.32 | 505,086,747.09 |
| 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 | -6,227,906.96 | -8,329,233.28 | -11,012,515.76 | -11,287,824.81 | 5,051,724.48 | -13,976,529.93 | 4,676,204.48 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-17 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |