| 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 | 4,800,336,798.81 | 4,458,846,145.99 | 3,586,956,685.47 | 1,797,156,465.55 | 4,791,006,059.94 | 4,098,519,506.68 | 3,526,175,264.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,336,798.81 | 4,458,846,145.99 | 3,586,956,685.47 | 1,797,156,465.55 | 4,791,006,059.94 | 4,098,519,506.68 | 3,526,175,264.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,742,325.15 | 3,624,833,785.49 | 3,440,246,870.62 | 2,206,983,469.94 | 4,169,295,775.37 | 3,572,352,599.44 | 3,410,044,525.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,451,514.55 | 2,303,775,440.34 | 2,253,194,742.86 | 1,915,280,819.36 | 2,493,363,556.66 | 2,226,991,400.28 | 2,229,244,180.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,955,991.37 | 65,555,426.03 | 68,256,454.03 | -80,894,776.85 | 138,452,860.27 | 119,327,317.93 | 69,347,235.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,812,433.10 | 380,301,302.87 | 303,201,984.76 | 170,664,987.94 | 394,794,434.91 | 364,991,255.38 | 290,459,847.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,276,284.96 | 446,496,375.51 | 427,764,203.36 | -10,458,013.04 | 761,087,621.45 | 384,012,180.39 | 440,469,226.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,881,649.25 | 496,215,856.38 | 421,808,026.48 | 240,704,600.54 | 436,087,687.25 | 520,967,159.18 | 422,171,614.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,635,548.08 | -67,510,615.64 | -33,978,540.87 | -28,314,148.01 | -54,490,385.17 | -43,936,713.72 | -41,647,577.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,826.18 | 6,519,439.13 | 14,366,205.63 | 9,558,228.59 | 11,918,641.47 | 15,015,198.01 | 8,130,787.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,766,941.84 | 73,693,952.37 | 48,062,435.41 | 37,537,380.58 | 67,322,623.84 | 59,866,130.67 | 50,336,215.01 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 12,431.51 | 279,452.05 | - | 42,201,673.07 | - | - | 382,731.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,192,975.13 | 28,664,192.92 | 21,998,642.39 | 50,044,264.11 | 9,667,522.95 | 90,817,194.13 | 9,328,211.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,225,670.25 | 862,462,809.55 | 168,801,527.52 | -348,939,685.97 | 632,111,091.94 | 616,180,132.27 | 125,561,446.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,560.12 | 9,293,062.48 | 1,552,775.85 | 4,548,167.72 | 12,473,771.42 | 1,422,180.25 | 1,052,122.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,866.53 | 1,073,822.28 | 5,657,418.70 | 3,899,960.57 | 857,903.80 | 71,783.95 | 476,613.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,641,363.84 | 870,682,049.75 | 164,696,884.67 | -348,291,478.82 | 643,726,959.56 | 617,530,528.57 | 126,136,955.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,619,853.79 | 127,841,407.38 | 35,255,296.30 | -47,316,615.19 | 96,570,626.20 | 98,754,733.95 | 36,206,623.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 | -300,974,863.63 | 547,156,333.36 | 518,775,794.62 | 89,930,332.19 |
| (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 | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 | -300,974,863.63 | 547,156,333.36 | 518,775,794.62 | 89,930,332.19 |
| (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 | 529,871,750.36 | 655,625,942.29 | 102,590,178.90 | -311,331,620.50 | 442,151,124.64 | 449,331,070.98 | 64,563,848.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,149,759.69 | 87,214,700.08 | 26,851,409.47 | 10,356,756.87 | 105,005,208.72 | 69,444,723.64 | 25,366,483.28 |
| 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 | 520,492,365.81 | 638,189,441.45 | 102,645,374.18 | -365,565,199.91 | 427,748,657.51 | 381,556,240.91 | 56,485,825.22 |
| 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 | 0.19 | 0.23 | 0.04 | -0.11 | 0.16 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.23 | 0.04 | -0.11 | 0.16 | 0.16 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,021,510.05 | 742,840,642.37 | 129,441,588.37 | -300,974,863.63 | 547,156,333.36 | 518,775,794.62 | 89,930,332.19 |
| 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 | 529,871,750.36 | 655,625,942.29 | 102,590,178.90 | -311,331,620.50 | 442,151,124.64 | 449,331,070.98 | 64,563,848.91 |
| 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 | 112,149,759.69 | 87,214,700.08 | 26,851,409.47 | 10,356,756.87 | 105,005,208.72 | 69,444,723.64 | 25,366,483.28 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-11 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-04-16 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |