| 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 | 1,837,940,780.64 | 865,398,062.31 | 787,309,418.97 | 1,428,901,794.02 | 2,327,728,846.75 | 704,578,784.34 | 880,663,132.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,940,780.64 | 865,398,062.31 | 787,309,418.97 | 1,428,901,794.02 | 2,327,728,846.75 | 704,578,784.34 | 880,663,132.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,094,250.40 | 711,647,582.31 | 544,582,536.78 | 882,100,886.77 | 1,442,273,349.10 | 556,653,591.04 | 543,963,012.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,496,353.65 | 465,978,349.41 | 348,950,838.18 | 436,374,531.29 | 548,839,297.96 | 313,952,349.53 | 325,312,058.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,253,922.45 | 71,945,821.70 | 72,713,577.15 | 62,985,826.83 | 72,591,332.10 | 67,688,274.79 | 77,578,545.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,081,739.07 | 9,021,995.68 | 8,366,164.78 | 11,129,143.19 | 13,011,477.91 | 9,314,514.44 | 11,168,208.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,420,113.51 | 77,580,721.61 | 44,727,602.74 | 308,673,182.51 | 734,375,283.44 | 96,144,026.86 | 63,236,032.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,621,756.31 | 92,451,650.11 | 72,757,439.48 | 66,550,389.63 | 74,133,832.10 | 68,182,354.38 | 65,421,913.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,634.59 | -5,330,956.20 | -2,933,085.55 | -3,612,186.68 | -677,874.41 | 1,372,071.04 | 1,246,253.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,095.07 | 3,704,912.37 | 4,503,333.34 | 774,399.06 | 3,467,979.96 | 5,188,947.24 | 3,741,043.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,339.76 | 9,077,316.94 | 7,670,193.22 | 4,636,093.32 | 4,072,248.33 | 3,414,611.01 | 3,302,684.60 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | -94,920,331.98 | - | 3,922,308.92 | 119,370.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,632,363.68 | 8,011,182.93 | 33,924,838.11 | 11,809,963.85 | -66,408,643.01 | 19,694,010.68 | 20,981,096.96 |
| 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 | 4,271,815.93 | 9,894,373.61 | 9,462,052.83 | 13,069,762.73 | 12,152,659.14 | 26,016,422.63 | 9,305,383.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,683,391.40 | 33,619,293.26 | 34,260,128.01 | 38,887,602.54 | 32,727,586.63 | 44,528,650.59 | 32,901,747.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -6,955,545.64 | -8,528,021.63 | -4,921,842.79 | -6,336,864.86 | -3,971,632.97 | -7,779,380.81 | -7,556,723.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,258.38 | 2,504,588.32 | 10,681,292.63 | 15,369,303.99 | 4,151,335.62 | 4,798,472.17 | 7,958,110.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,939,938.50 | 207,827,792.63 | 331,130,131.08 | 531,812,821.66 | 868,124,712.72 | 246,007,267.05 | 452,445,402.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,251.20 | 3,011,181.21 | 240,241.27 | -691,877.97 | 13,328.08 | 60,318.15 | 875,538.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,128,923.57 | 5,296,612.29 | 2,995,280.40 | 3,981,820.48 | 5,505,962.05 | 10,973,113.00 | 543,946.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,843,266.13 | 205,542,361.55 | 328,375,091.95 | 527,139,123.21 | 862,632,078.75 | 235,094,472.20 | 452,776,994.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,459,581.88 | 31,138,955.01 | 54,003,227.96 | 37,735,045.84 | 152,456,400.71 | 55,355,487.89 | 70,410,839.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,383,684.25 | 174,403,406.54 | 274,371,863.99 | 489,404,077.37 | 710,175,678.04 | 179,738,984.31 | 382,366,154.95 |
| (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 | 562,383,684.25 | 174,503,910.61 | 274,371,863.99 | 489,404,077.37 | 710,175,678.04 | 179,738,984.31 | 382,366,154.95 |
| (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 | 483,460,736.46 | 178,422,156.99 | 261,773,937.60 | 414,292,689.16 | 540,633,567.19 | 174,976,301.01 | 351,676,291.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,922,947.79 | -4,018,750.45 | 12,597,926.39 | 75,111,388.21 | 169,542,110.85 | 4,762,683.30 | 30,689,863.06 |
| 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 | 454,613,606.58 | 141,358,278.22 | 221,458,779.28 | 361,047,953.86 | 508,201,202.26 | 121,895,845.08 | 275,642,949.05 |
| 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 | 0.27 | 0.10 | 0.14 | 0.23 | 0.30 | 0.10 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.10 | 0.14 | 0.23 | 0.30 | 0.10 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,383,684.25 | 174,403,406.54 | 274,371,863.99 | 489,404,077.37 | 710,175,678.04 | 179,738,984.31 | 382,366,154.95 |
| 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 | 483,460,736.46 | 178,422,156.99 | 261,773,937.60 | 414,292,689.16 | 540,633,567.19 | 174,976,301.01 | 351,676,291.89 |
| 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 | 78,922,947.79 | -4,018,750.45 | 12,597,926.39 | 75,111,388.21 | 169,542,110.85 | 4,762,683.30 | 30,689,863.06 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-24 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |