| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 5,259,722,374.00 | 4,955,283,314.00 | 4,013,614,132.00 | 5,093,272,788.00 | 3,771,613,816.00 | 3,258,649,900.00 | 2,795,149,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,722,374.00 | 4,955,283,314.00 | 4,013,614,132.00 | 5,093,272,788.00 | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,198,129.00 | 4,459,913,104.00 | 3,746,607,159.00 | 4,475,340,438.00 | - | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,332,969.00 | 4,269,310,578.00 | 3,571,664,779.00 | 4,288,354,704.00 | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,191.00 | 2,057,763.00 | 42,000.00 | 1,509,930.00 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,088,762.00 | 18,118,069.00 | 18,958,831.00 | 15,296,089.00 | - | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,292,223.00 | 98,191,935.00 | 82,652,834.00 | 75,995,851.00 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,865,742.00 | 87,852,639.00 | 90,813,721.00 | 109,986,308.00 | - | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,434,758.00 | -15,617,880.00 | -17,525,006.00 | -15,802,444.00 | - | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,827.00 | 3,872,047.00 | 4,171,686.00 | 4,423,150.00 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,852,159.00 | 21,931,230.00 | 31,490,247.00 | 29,065,232.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,551,299.00 | -1,713,937.00 | -233,635.00 | -3,920,570.00 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,758.00 | 483,951.00 | -102,178.00 | 597,775.00 | - | - | - |
| 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 | -247,758.00 | 483,951.00 | -102,178.00 | 597,775.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,849,437.00 | 47,060,771.00 | 68,981,848.00 | 71,950,887.00 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,878,258.00 | 541,668,215.00 | 336,029,044.00 | 686,886,849.00 | 238,279,592.00 | 429,577,900.00 | 210,401,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,986.00 | 2,253,605.00 | 4,687,126.00 | 1,892,587.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,202.00 | 663,497.00 | 372,256.00 | 176,990.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,276,042.00 | 543,258,323.00 | 340,343,914.00 | 688,602,446.00 | 240,368,850.00 | 434,847,700.00 | 214,561,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,397,488.00 | 135,396,152.00 | 82,319,698.00 | 178,989,842.00 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,878,554.00 | 407,862,171.00 | 258,024,216.00 | 509,612,604.00 | - | - | - |
| (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 | 438,878,554.00 | 407,862,171.00 | 258,024,216.00 | 509,612,604.00 | - | - | - |
| (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 | 438,346,177.00 | 408,133,186.00 | 258,094,216.00 | 507,742,097.00 | 172,509,730.00 | 318,027,900.00 | 155,156,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,377.00 | -271,015.00 | -70,000.00 | 1,870,507.00 | - | - | - |
| 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 | 437,174,300.00 | - | - | 496,679,200.00 | 155,518,900.00 | - | - |
| 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 | 0.04 | 0.02 | 0.05 | - | - | - |
| 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 | 0.04 | 0.02 | 0.05 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,045,041.00 | 1,049,729.00 | 1,143,650.00 | -2,160,512.00 | - | - | - |
| 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 | -1,940,101.00 | 1,014,564.00 | 869,803.00 | -1,981,949.00 | - | - | - |
| 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 | -104,940.00 | 35,165.00 | 273,847.00 | -178,563.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,833,513.00 | 408,911,900.00 | 259,167,866.00 | 507,452,092.00 | - | - | - |
| 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 | 436,406,076.00 | 409,147,750.00 | 258,964,019.00 | 505,760,148.00 | - | - | - |
| 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 | 427,437.00 | -235,850.00 | 203,847.00 | 1,691,944.00 | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-09 00:00:00 | 2024-12-11 00:00:00 | 2024-10-10 00:00:00 | 2025-04-29 00:00:00 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 2023-08-15 00:00:00 | 2023-07-03 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |