| 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 | 5,854,662,976.34 | 7,316,496,091.95 | 7,818,319,389.83 | 4,549,980,933.05 | 5,773,925,802.86 | 7,307,397,315.89 | 5,671,570,919.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,662,976.34 | 7,316,496,091.95 | 7,818,319,389.83 | 4,549,980,933.05 | 5,773,925,802.86 | 7,307,397,315.89 | 5,671,570,919.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,052,175.58 | 6,982,234,518.15 | 7,624,028,056.75 | 4,400,269,346.84 | 5,648,400,471.63 | 7,101,476,077.08 | 5,548,846,024.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,165,287.79 | 6,745,509,649.16 | 7,375,735,149.14 | 4,124,449,139.92 | 5,366,846,191.65 | 6,823,881,645.54 | 5,329,317,236.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,233,626.57 | 76,421,642.21 | 75,219,035.01 | 138,632,613.18 | 82,813,446.51 | 67,331,184.34 | 56,832,213.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,808,438.40 | 31,795,574.77 | 22,335,293.00 | 30,980,131.99 | 20,786,338.45 | 25,452,255.13 | 21,415,337.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,860.11 | 925,228.11 | 4,572,304.06 | 7,582,184.97 | 6,198,454.72 | 4,358,432.92 | 4,403,418.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,289,903.09 | 127,575,180.08 | 146,096,547.26 | 98,414,354.64 | 171,675,463.19 | 182,889,597.85 | 133,635,042.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,059.62 | 7,243.82 | 69,728.28 | 210,922.14 | 80,577.11 | -2,437,038.70 | 3,242,776.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,940.63 | 78,948.68 | 954,004.93 | 171,986.76 | -290,723.26 | 2,866,188.81 | 1,885,192.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,623.39 | 1,294,960.23 | 1,995,768.05 | 2,274,931.61 | 875,138.75 | 513,173.86 | 387,270.53 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -33,000,000.00 | - | - | -8,152,679.71 | - | - | 37,626.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,535,137.18 | -8,418,856.22 | -6,193,317.71 | 7,840,389.35 | 1,019,919.45 | -1,712,414.90 | -5,078,102.64 |
| 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 | -953,889.73 | 238,415.00 | -39,142.06 | 1,904,502.94 | 470,419.31 | -1,104,787.88 | -469,715.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,222.65 | -3,081,644.92 | 60,375.94 | -4,360,668.84 | -1,097,285.57 | -7,269,585.00 | 60,723.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,270,904.26 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,539.36 | 8,502,698.65 | 6,224,414.49 | 5,082,900.56 | 395,809.82 | 1,587,494.34 | 2,565,072.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,047,535.86 | 331,562,019.84 | 195,183,928.34 | 153,260,132.32 | 126,314,194.24 | 197,384,319.07 | 119,840,499.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,483.43 | 97,540.00 | 217,846.89 | 83,571.68 | 215,356.56 | 332,980.14 | 306,942.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,152.52 | 4,316,893.58 | 2,706,234.55 | 8,864,821.66 | 1,364,622.15 | 236,419.91 | 326,021.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,634,866.77 | 327,342,666.26 | 192,695,540.68 | 144,478,882.34 | 125,164,928.65 | 197,480,879.30 | 119,821,419.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,784,707.40 | 46,236,742.76 | 26,151,788.16 | 41,512,229.24 | 18,927,927.15 | 23,075,893.42 | 8,934,115.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,850,159.37 | 281,105,923.50 | 166,543,752.52 | 102,966,653.10 | 106,237,001.50 | 174,404,985.88 | 110,887,304.95 |
| (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 | 228,850,159.37 | 281,105,923.50 | 166,543,752.52 | 102,966,653.10 | 106,237,001.50 | 174,404,985.88 | 110,887,304.95 |
| (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 | 228,749,470.26 | 275,674,729.29 | 162,401,970.99 | 104,902,921.89 | 104,658,341.06 | 173,104,077.16 | 106,438,032.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,689.11 | 5,431,194.21 | 4,141,781.53 | -1,936,268.79 | 1,578,660.44 | 1,300,908.72 | 4,449,272.46 |
| 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 | 231,039,261.86 | 280,167,352.85 | 158,981,496.60 | 107,105,988.01 | 105,872,788.13 | 175,582,902.29 | 104,703,991.99 |
| 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 | 0.19 | 0.22 | 0.14 | 0.09 | 0.09 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.22 | 0.14 | 0.09 | 0.09 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,990,183.16 | 17,259,070.64 | -15,750,783.04 | 1,296,191.37 | -1,487,981.97 | 1,159,058.39 | -630,682.39 |
| 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 | -3,990,183.16 | 17,259,070.64 | -15,750,783.04 | 1,296,191.37 | -1,487,981.97 | 1,159,058.39 | -630,682.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,859,976.21 | 298,364,994.14 | 150,792,969.48 | 104,262,844.47 | 104,749,019.53 | 175,564,044.27 | 110,256,622.56 |
| 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 | 224,759,287.10 | 292,933,799.93 | 146,651,187.95 | 106,199,113.26 | 103,170,359.09 | 174,263,135.55 | 105,807,350.10 |
| 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 | 100,689.11 | 5,431,194.21 | 4,141,781.53 | -1,936,268.79 | 1,578,660.44 | 1,300,908.72 | 4,449,272.46 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-03-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 |