| 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 | 2,057,436,167.21 | 2,551,649,380.50 | 1,825,481,985.97 | 1,596,568,471.33 | 2,464,427,867.11 | 2,627,931,878.27 | 869,287,711.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,436,167.21 | 2,551,649,380.50 | 1,825,481,985.97 | 1,596,568,471.33 | 2,464,427,867.11 | 2,627,931,878.27 | 869,287,711.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,197,463.72 | 2,422,786,107.00 | 1,767,666,156.15 | 1,375,640,088.85 | 2,410,161,729.97 | 2,520,601,487.52 | 803,694,266.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,786,705.77 | 2,350,537,598.58 | 1,657,622,956.77 | 1,253,191,347.66 | 2,337,760,990.41 | 2,448,213,691.55 | 736,905,906.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,761,850.67 | 38,545,415.05 | 69,681,487.62 | 145,425,827.73 | 27,616,181.40 | 71,162,656.13 | 20,422,622.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,607,370.84 | 9,696,964.28 | 4,693,718.44 | 12,133,597.97 | 5,733,168.64 | 7,523,451.33 | 4,061,298.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,508.11 | 8,310,552.42 | 11,280,463.49 | 20,139,422.91 | 13,028,021.41 | 12,663,174.50 | 9,936,261.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,644,647.80 | 10,829,105.18 | 31,493,590.58 | 55,623,418.92 | 30,827,024.67 | 6,162,267.60 | 33,032,892.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,191,619.47 | 4,866,471.49 | -7,106,060.75 | -110,873,526.34 | -4,803,656.56 | -25,123,753.59 | -664,714.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,430.86 | 16,677,492.31 | 3,250,867.00 | 17,166,452.30 | 5,096,142.06 | 9,830,003.35 | 9,923,585.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,732,394.21 | 22,013,426.40 | 785,215.18 | 129,364,971.57 | 11,499,257.46 | 23,246,351.65 | 11,975,824.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,673,967.48 | 4,946,747.61 | 774,111.28 | -67,240,618.22 | -1,044,602.31 | 63,710,373.56 | 13,172,266.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,325,872.18 | -42,483,930.30 | 72,934,653.88 | -73,775,141.79 | -260,049.48 | -33,446,107.46 | 183,055.68 |
| 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 | 10,438,503.15 | 13,701,529.70 | 7,306,765.23 | 24,620,197.66 | 14,459,553.71 | 15,630,136.76 | 3,398,357.57 |
| 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 | 11,343,711.10 | 13,701,529.70 | 7,306,765.23 | 23,243,937.57 | 13,628,453.71 | 15,630,136.76 | 3,398,357.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,229.83 | 38,300.58 | 372,570.75 | 3,117,177.80 | 437,189.66 | 1,353,102.00 | 1,155,284.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,006,276.13 | 105,065,921.09 | 139,203,930.96 | 107,651,170.85 | 68,019,050.78 | 154,579,892.51 | 83,500,412.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,016.20 | -708,283.26 | 2,985,309.73 | 183,515.48 | 961,734.86 | 36,190.31 | 34,580.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,994.72 | 2,912,588.72 | 459,114.69 | 5,093,598.82 | 172,355.24 | 41,735.90 | 21,452.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,933,297.61 | 101,445,049.11 | 141,730,126.00 | 102,741,087.51 | 68,808,430.40 | 154,574,346.92 | 83,513,540.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,257,288.29 | 16,641,783.94 | 21,221,952.51 | 6,859,910.53 | 8,313,915.42 | 20,107,562.29 | 12,032,560.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,676,009.32 | 84,803,265.17 | 120,508,173.49 | 95,881,176.98 | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 |
| (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 | 106,676,009.32 | 84,803,265.17 | 120,508,173.49 | 95,881,176.98 | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 |
| (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 | 107,950,646.94 | 87,833,694.86 | 121,729,827.70 | 82,766,662.52 | 58,058,274.41 | 131,450,602.17 | 71,650,773.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,274,637.62 | -3,030,429.69 | -1,221,654.21 | 13,114,514.46 | 2,436,240.57 | 3,016,182.46 | -169,793.82 |
| 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 | 108,292,102.19 | 88,735,297.28 | 87,974,582.61 | 83,410,603.34 | 57,445,520.98 | 82,031,692.29 | 71,484,447.40 |
| 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 | 0.12 | 0.17 | 0.12 | 0.08 | 0.19 | 0.10 |
| 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 | 0.12 | 0.17 | 0.12 | 0.08 | 0.19 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,676,009.32 | 84,803,265.17 | 120,508,173.49 | 95,881,176.98 | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 |
| 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 | 107,950,646.94 | 87,833,694.86 | 121,729,827.70 | 82,766,662.52 | 58,058,274.41 | 131,450,602.17 | 71,650,773.81 |
| 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 | -1,274,637.62 | -3,030,429.69 | -1,221,654.21 | 13,114,514.46 | 2,436,240.57 | 3,016,182.46 | -169,793.82 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 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 |