| 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 | 3,529,083,189.13 | 4,172,073,694.20 | 4,901,352,825.93 | 9,217,870,768.66 | 6,465,371,250.44 | 5,584,348,968.51 | 5,109,464,489.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,083,189.13 | 4,172,073,694.20 | 4,901,352,825.93 | 9,217,870,768.66 | 6,465,371,250.44 | 5,584,348,968.51 | 5,109,464,489.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,446,071.15 | 3,881,429,981.91 | 4,605,941,152.48 | 8,731,702,213.78 | 6,235,452,032.77 | 5,338,963,498.62 | 4,891,116,372.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,873,783.07 | 3,651,706,178.63 | 4,382,069,325.71 | 8,366,933,326.12 | 5,928,404,242.79 | 5,108,145,211.07 | 4,654,698,249.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,786,736.80 | 88,807,139.08 | 51,259,961.92 | 122,892,398.29 | 121,341,749.78 | 76,910,598.63 | 55,965,703.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,061.70 | 11,848,503.17 | 10,284,783.54 | 31,273,365.94 | 13,598,300.18 | 16,150,834.25 | 18,776,958.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,607,190.16 | 18,281,566.54 | 8,544,903.90 | 22,538,931.89 | 12,288,369.28 | 10,360,317.80 | 8,285,044.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,478,413.30 | 182,051,048.68 | 141,852,925.74 | 195,853,909.89 | 122,790,744.29 | 126,607,989.22 | 130,207,108.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,989,886.12 | -71,264,454.19 | 11,929,251.67 | -7,789,718.35 | 37,028,626.45 | 788,547.65 | 23,183,307.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,541.43 | 20,399,443.06 | 10,370,230.59 | 21,022,195.07 | 37,706,741.39 | 29,252,702.52 | 34,264,339.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,172,833.20 | 39,347,612.51 | 26,045,167.36 | 46,562,269.81 | 24,336,241.40 | 30,799,639.52 | 21,551,351.74 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -3.27 | - | - | -37,421,558.43 | -94.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -58,902.56 | -44,449,989.02 | 95.10 | -166,491,675.39 | -43,090.49 | - | - |
| 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 | 2,640,000.00 | - | - | -7,850,661.05 | 1,040,000.00 | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 526,973.12 | 18,365,992.08 | - | 32,291,534.46 | - | 12,171,016.01 | 64,593,536.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 31,973,370.47 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,625.54 | 5,533,981.67 | 5,380,583.36 | 9,020,101.01 | 4,385,098.91 | 5,794,275.67 | 4,963,861.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,432,810.81 | 262,162,354.60 | 300,792,351.91 | 315,717,003.44 | 235,301,131.64 | 184,084,452.73 | 287,905,514.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,262.13 | 26,016.64 | 150,000.01 | 3,667,200.60 | 45,465.41 | 11,441.59 | 280.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,999.34 | 17,561.09 | 90,000.01 | 1,410,331.31 | 437,503.58 | -8,214.88 | 493,440.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,811,073.60 | 262,170,810.15 | 300,852,351.91 | 317,973,872.73 | 234,909,093.47 | 184,104,109.20 | 287,412,354.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,014,795.80 | 46,875,034.93 | 77,175,427.07 | 32,641,575.07 | 77,062,261.38 | 39,784,991.81 | 71,258,229.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,796,277.80 | 215,295,775.22 | 223,676,924.84 | 285,332,297.66 | 157,846,832.09 | 144,319,117.39 | 216,154,124.97 |
| (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 | 228,796,277.80 | 215,295,775.22 | 223,676,924.84 | 285,332,297.66 | 157,846,832.09 | 144,319,117.39 | 216,154,124.97 |
| (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 | 220,563,021.15 | 204,851,172.25 | 214,868,949.92 | 270,306,653.89 | 148,361,634.49 | 134,731,352.18 | 208,083,570.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,256.65 | 10,444,602.97 | 8,807,974.92 | 15,025,643.77 | 9,485,197.60 | 9,587,765.21 | 8,070,554.82 |
| 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 | 205,976,392.89 | 161,980,888.51 | 211,510,416.24 | 190,297,103.96 | 144,296,868.23 | 133,345,915.91 | 159,528,393.49 |
| 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 | 0.15 | 0.14 | 0.15 | 0.20 | 0.11 | 0.10 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.14 | 0.15 | 0.22 | 0.11 | 0.10 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,001.54 | -2,392,151.78 | -4,156,614.58 | 101,725,962.49 | -2,213,902.13 | -12,454,702.66 | -3,392,450.13 |
| 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 | -1,595,342.03 | -2,384,216.81 | -4,166,053.45 | 78,417,934.77 | -2,213,922.36 | -12,480,282.32 | -3,390,659.34 |
| 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 | -10,659.51 | -7,934.97 | 9,438.87 | 23,308,027.72 | 20.23 | 25,579.66 | -1,790.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,190,276.26 | 212,903,623.44 | 219,520,310.26 | 387,058,260.15 | 155,632,929.96 | 131,864,414.73 | 212,761,674.84 |
| 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 | 218,967,679.12 | 202,466,955.44 | 210,702,896.47 | 348,724,588.66 | 146,147,712.13 | 122,251,069.86 | 204,692,910.81 |
| 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 | 8,222,597.14 | 10,436,668.00 | 8,817,413.79 | 38,333,671.49 | 9,485,217.83 | 9,613,344.87 | 8,068,764.03 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 |