| 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 | 3,149,714,599.69 | 3,817,754,418.43 | 3,188,015,238.32 | 2,775,961,758.99 | 2,999,996,585.79 | 3,594,255,666.96 | 2,632,930,746.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,714,599.69 | 3,817,754,418.43 | 3,188,015,238.32 | 2,775,961,758.99 | 2,999,996,585.79 | 3,594,255,666.96 | 2,632,930,746.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,055,653.95 | 3,704,295,221.62 | 3,035,509,276.03 | 2,734,595,642.34 | 2,896,696,861.78 | 3,452,130,478.22 | 2,554,333,574.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,912,510.28 | 3,057,629,868.38 | 2,634,101,587.02 | 2,246,210,621.45 | 2,253,316,362.77 | 2,876,680,513.73 | 2,148,302,646.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,925,595.07 | 315,466,923.26 | 101,772,777.21 | 186,983,073.68 | 256,067,581.34 | 299,761,304.37 | 104,005,311.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,072,872.55 | 22,358,020.03 | 17,815,868.23 | 20,179,051.22 | 20,822,989.39 | 23,435,694.70 | 18,605,723.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,127,163.35 | 150,745,052.35 | 71,033,286.84 | 128,401,201.13 | 151,517,470.51 | 102,322,599.38 | 66,504,676.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,642,219.81 | 169,089,189.90 | 215,819,218.51 | 158,814,325.48 | 205,305,343.84 | 172,229,907.93 | 216,466,386.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,375,292.89 | -10,993,832.30 | -5,033,461.78 | -5,992,630.62 | 9,667,113.93 | -22,299,541.89 | 448,830.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,058,555.79 | 13,407,116.29 | 9,210,656.49 | 7,354,757.74 | 10,055,921.39 | 7,375,782.38 | 4,005,208.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,366.59 | 7,371,949.04 | 9,420,471.70 | 2,078,088.67 | 7,921,258.61 | 10,798,105.63 | 13,586,552.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,290.93 | -17,431,985.23 | -3,118,955.81 | -59,551,219.39 | 1,864,700.64 | -9,418,588.87 | -3,692,486.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,810,015.80 | -21,344,548.09 | -18,593,130.75 | -564,144.61 | -5,145,320.89 | -41,182,034.13 | 8,122,849.51 |
| 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 | 3,099,929.98 | 1,619,230.13 | 1,271,249.24 | 4,691,207.62 | -40,977.13 | -1,768,844.25 | 429,742.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,444.81 | 9,989,452.83 | 2,344,648.57 | 4,297,107.79 | 6,645,981.70 | 4,265,654.22 | 5,329,216.57 |
| 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 | 576,575.73 | 366,193.80 | 923,410.37 | 42,717.55 | 515,030.51 | 92,182.84 | 2,355,723.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,914,045.02 | 72,435,413.61 | 26,487,573.37 | 24,177,115.16 | 7,852,665.34 | 7,462,728.70 | 25,442,108.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,271,579.60 | 158,726,760.06 | 161,725,661.48 | 15,552,467.23 | 114,730,463.41 | 108,518,518.83 | 134,695,741.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,524,574.45 | 5,125,521.79 | 2,939,755.47 | 46,907,897.22 | 2,099,271.77 | 13,537,995.63 | 1,028,603.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,121.45 | 3,951,250.30 | 954,180.79 | 24,530,835.17 | 2,327,598.81 | 2,688,835.47 | 2,172,573.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,336,032.60 | 159,901,031.55 | 163,711,236.16 | 37,929,529.28 | 114,502,136.37 | 119,367,678.99 | 133,551,771.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,560.26 | 28,353,436.42 | 21,131,242.51 | -9,939,927.93 | 22,235,387.49 | 10,573,617.88 | 19,377,519.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,949,472.34 | 131,547,595.13 | 142,579,993.65 | 47,869,457.21 | 92,266,748.88 | 108,794,061.11 | 114,174,252.42 |
| (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 | 120,949,472.34 | 131,547,595.13 | 142,579,993.65 | 47,869,457.21 | 92,266,748.88 | 108,794,061.11 | 114,174,252.42 |
| (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 | 120,949,472.34 | 131,547,595.13 | 142,579,993.65 | 47,869,457.21 | 92,266,748.88 | 108,794,061.11 | 114,174,252.42 |
| 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 | 48,841,239.86 | 112,296,193.66 | 119,932,108.97 | -3,943,922.99 | 66,013,432.81 | 62,711,204.67 | 78,405,532.40 |
| 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 | 0.06 | 0.07 | 0.07 | 0.02 | 0.05 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | 0.07 | 0.02 | 0.05 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,915.69 | 5,270,541.14 | -4,398,696.61 | 1,166,218.59 | 2,028,210.74 | -837,067.78 | 1,090,897.84 |
| 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 | 1,902,915.69 | 5,270,541.14 | -4,398,696.61 | 1,166,218.59 | 2,028,210.74 | -837,067.78 | 1,090,897.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,852,388.03 | 136,818,136.27 | 138,181,297.04 | 49,035,675.80 | 94,294,959.62 | 107,956,993.33 | 115,265,150.26 |
| 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 | 122,852,388.03 | 136,818,136.27 | 138,181,297.04 | 49,035,675.80 | 94,294,959.62 | 107,956,993.33 | 115,265,150.26 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-17 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |