| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,386,472.48 | 2,467,558,900.00 | 1,981,722,498.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,386,472.48 | 2,467,558,900.00 | 1,981,722,498.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,950,766.27 | 2,021,180,059.59 | 1,756,066,414.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,868,761.01 | 1,680,889,829.47 | 1,459,677,624.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,334,987.77 | 82,267,959.08 | 40,069,241.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,234,902.69 | 19,203,894.06 | 14,898,898.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,733,247.26 | 29,322,489.39 | 30,861,547.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,271,817.26 | 179,020,772.22 | 177,651,144.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,050.28 | 30,475,115.37 | 32,907,956.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,990,565.40 | 33,394,428.84 | 34,933,851.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,798.17 | 3,480,186.01 | 2,877,799.77 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 618.03 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,844,772.25 | -15,986,293.53 | -15,888,922.70 |
| 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 | 89,881,400.00 | -41,420,000.00 | 12,426,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,292.64 | 12,725,123.77 | 5,970,179.50 |
| 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 | 1,533,152.31 | 2,487,189.89 | -2,712,864.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,422,789.72 | 21,954,506.03 | 15,798,809.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,362,983.24 | 423,753,655.83 | 244,165,093.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,248.39 | 4,561,760.20 | 595,580.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,615.00 | 728,342.54 | 1,319,602.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,254,616.63 | 427,587,073.49 | 243,441,071.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,275,656.02 | 79,022,403.37 | 50,712,441.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,978,960.61 | 348,564,670.12 | 192,728,630.28 |
| (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 | 399,978,960.61 | 348,564,670.12 | 192,728,630.28 |
| (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 | 331,965,357.40 | 273,251,174.08 | 144,517,249.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,013,603.21 | 75,313,496.04 | 48,211,380.98 |
| 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 | 259,717,173.28 | 293,258,611.61 | 126,265,342.81 |
| 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 | 0.13 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,450,888.51 | 2,144,755.94 | 1,269,593.17 |
| 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 | -2,238,771.44 | 2,731,248.09 | 1,471,193.93 |
| 归属于少数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 | -212,117.07 | -586,492.15 | -201,600.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,528,072.10 | 350,709,426.06 | 193,998,223.45 |
| 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 | 329,726,585.96 | 275,982,422.17 | 145,988,443.23 |
| 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 | 67,801,486.14 | 74,727,003.89 | 48,009,780.22 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |