| 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 | 1,998,605,227.00 | 1,708,513,780.70 | 1,442,006,320.70 | 1,352,227,106.66 | 1,380,125,617.77 | 981,667,733.69 | 1,232,538,930.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,605,227.00 | 1,708,513,780.70 | 1,442,006,320.70 | 1,352,227,106.66 | 1,380,125,617.77 | 981,667,733.69 | 1,232,538,930.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,201,507.58 | 1,510,682,407.16 | 1,321,204,755.53 | 1,203,465,845.41 | 1,261,310,353.34 | 840,625,308.47 | 1,204,030,766.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,862,631.30 | 1,355,813,343.13 | 1,188,712,889.62 | 1,045,189,150.05 | 1,152,715,988.14 | 772,606,828.57 | 1,094,909,319.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,156,479.56 | 46,654,802.81 | 36,890,724.17 | 43,279,124.41 | 35,195,310.05 | 21,594,066.38 | 27,041,231.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,068,416.31 | 21,551,615.34 | 20,563,517.15 | 21,798,462.15 | 16,561,877.80 | 11,200,276.24 | 12,473,757.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,969.98 | 12,336,317.96 | 10,462,482.60 | 11,735,599.03 | 10,462,276.68 | 7,515,200.65 | 9,364,834.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,683,858.87 | 110,090,146.17 | 94,998,150.66 | 116,550,760.53 | 82,855,424.53 | 100,546,193.77 | 70,056,506.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,431,848.44 | -35,763,818.25 | -30,423,008.67 | -35,087,250.76 | -36,480,523.86 | -72,837,257.14 | -9,814,883.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,691,776.19 | 21,734,911.07 | 21,385,874.34 | 19,640,754.38 | 15,968,081.73 | 13,982,608.72 | 10,966,604.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,942,798.91 | 45,006,309.36 | 47,403,242.05 | 57,677,423.53 | 57,254,494.85 | 63,448,289.14 | 31,328,118.19 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -248,093.32 | -10,008,876.91 | 9,167.08 | -60,547,624.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,174.97 | -1,047,156.30 | -84,650.62 | 4,222,379.45 | 17,069.71 | -186,826.42 | -24,064.76 |
| 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 | -1,170,235.33 | -216,488.65 | -1,102,084.85 | 132,109.89 | -900,593.69 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,552.21 | 1,285,626.73 | 5,298,886.38 | 17,096,731.03 | 4,116,944.93 | 5,207,574.42 | 4,972,971.33 |
| 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 | -531,620.89 | 2,871,685.30 | -46,689.64 | 11,887,721.09 | -230,287.09 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,337,769.55 | 30,078,097.42 | 32,458,449.25 | 8,186,969.48 | 24,739,883.86 | 4,274,790.87 | 74,806,542.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,659,763.56 | 217,858,249.17 | 157,675,716.20 | 117,851,826.35 | 146,184,683.62 | 130,297,234.00 | 108,263,612.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,935.04 | 640,820.86 | 1,948,169.96 | 89,025.23 | 134,706.60 | 840,864.07 | 9,188,035.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,162.30 | 6,427,459.78 | 703,450.87 | 12,746,714.69 | 2,524,008.48 | 4,516,417.38 | 865,057.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,764,536.30 | 212,071,610.25 | 158,920,435.29 | 105,194,136.89 | 143,795,381.74 | 126,621,680.69 | 116,586,591.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,794,745.37 | 39,511,576.54 | 27,488,493.63 | 21,360,445.13 | 23,990,611.25 | 16,504,740.19 | 10,696,532.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,969,790.93 | 172,560,033.71 | 131,431,941.66 | 83,833,691.76 | 119,804,770.49 | 110,116,940.50 | 105,890,058.09 |
| (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 | 142,969,790.93 | 172,560,033.71 | 131,431,941.66 | 83,833,691.76 | 119,804,770.49 | 110,116,940.50 | 105,890,058.09 |
| (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 | 143,345,539.93 | 172,668,591.66 | 131,664,773.69 | 84,950,080.62 | 119,939,809.84 | 109,687,891.54 | 104,502,947.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -375,749.00 | -108,557.95 | -232,832.03 | -1,116,388.86 | -135,039.35 | 429,048.96 | 1,387,110.44 |
| 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 | 129,936,396.83 | 154,745,014.78 | 98,340,748.36 | 69,659,832.04 | 98,637,705.61 | 121,621,860.66 | 32,339,704.72 |
| 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 | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| 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 | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -18,250,200.00 | - | - | -7,484,762.01 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -18,250,200.00 | - | - | -7,484,762.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,969,790.93 | 172,560,033.71 | 131,431,941.66 | 65,583,491.76 | 119,804,770.49 | 110,116,940.50 | 98,405,296.08 |
| 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 | 143,345,539.93 | 172,668,591.66 | 131,664,773.69 | 66,699,880.62 | 119,939,809.84 | 109,687,891.54 | 97,018,185.64 |
| 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 | -375,749.00 | -108,557.95 | -232,832.03 | -1,116,388.86 | -135,039.35 | 429,048.96 | 1,387,110.44 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-20 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 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 | 标准无保留意见 |