| 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 | 2,054,880,174.43 | 1,309,575,082.45 | 1,345,269,521.66 | 1,526,783,854.61 | 1,695,654,664.92 | 976,906,624.45 | 876,901,073.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,880,174.43 | 1,309,575,082.45 | 1,345,269,521.66 | 1,526,783,854.61 | 1,695,654,664.92 | 976,906,624.45 | 876,901,073.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,142,037.62 | 1,061,043,329.38 | 1,187,483,913.76 | 1,341,381,151.31 | 1,384,926,296.13 | 934,048,467.01 | 831,098,119.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,514,879.59 | 899,743,064.00 | 1,022,391,480.49 | 1,073,315,751.21 | 1,211,182,730.63 | 716,828,113.89 | 663,270,230.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,211,903.39 | 93,112,775.23 | 84,167,754.72 | 137,333,427.88 | 69,812,129.07 | 130,222,100.25 | 86,519,055.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,590,583.62 | 10,833,513.36 | 14,811,068.28 | 17,646,310.76 | 11,050,069.22 | 8,704,232.83 | 10,565,750.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,074,634.17 | 14,086,656.74 | 16,287,926.29 | 26,757,939.68 | 14,878,692.10 | 16,693,078.01 | 12,724,529.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,155,041.15 | 68,229,015.26 | 73,276,805.57 | 100,175,247.44 | 92,908,400.78 | 95,805,813.14 | 64,872,563.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,405,004.30 | -24,961,695.21 | -23,451,121.59 | -13,847,525.66 | -14,905,725.67 | -34,204,871.11 | -6,854,009.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,960.60 | -1,923,475.73 | 1,068,788.97 | 693,360.00 | 833,630.64 | 1,373,555.19 | 1,419,436.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,351,698.16 | 14,383,256.24 | 18,359,492.91 | 17,338,471.43 | 15,675,799.87 | 16,644,032.13 | 18,003,692.56 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -48,172,477.57 | -8,874.38 | -562.87 | -32,613,426.82 | -80,802.10 | -37,259.20 | 530,197.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,704,242.59 | -1,321,990.28 | 6,471,216.59 | 2,717,406.45 | -26,524,286.60 | -7,368,135.82 | 10,659,955.46 |
| 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 | -859,680.00 | 228,960.00 | 88,560.00 | 8,312,366.62 | 6,168,388.71 | -13,837,327.65 | -3,319,839.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,202.82 | -660,604.16 | 25,634,789.04 | -11,028,611.75 | -5,130,233.30 | 16,818,026.98 | 13,665,069.79 |
| 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 | 8,309,424.91 | -1,536,942.43 | 25,470,915.78 | -5,241,433.64 | 2,797,425.28 | 14,687,376.74 | 13,356,274.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,953.72 | 34,414,038.30 | 12,204,178.80 | 14,287,650.98 | 8,532,327.46 | 56,896,228.23 | 35,220,205.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,110,213.43 | 282,163,268.01 | 203,494,112.90 | 167,810,283.17 | 295,242,100.97 | 94,820,841.95 | 106,699,534.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,632.73 | 370,757.49 | 855,000.44 | 3,053,226.32 | 119,139.27 | 700,446.05 | 68,907.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,776.14 | 2,038,084.53 | 727,149.88 | 980,560.25 | 1,171,232.72 | 126,609.57 | 547,232.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,249,070.02 | 280,495,940.97 | 203,621,963.46 | 169,882,949.24 | 294,190,007.52 | 95,394,678.43 | 106,221,209.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,645,590.70 | 26,520,933.23 | 18,064,674.58 | 3,426,584.41 | 29,724,828.68 | 4,392,449.50 | 10,694,323.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,603,479.32 | 253,975,007.74 | 185,557,288.88 | 166,456,364.83 | 264,465,178.84 | 91,002,228.93 | 95,526,885.52 |
| (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 | 439,603,479.32 | 253,975,007.74 | 185,557,288.88 | 166,456,364.83 | 264,465,178.84 | 91,002,228.93 | 95,526,885.52 |
| (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 | 434,875,585.82 | 248,078,324.17 | 178,582,799.91 | 162,407,687.58 | 260,421,100.43 | 84,643,427.39 | 92,775,767.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,893.50 | 5,896,683.57 | 6,974,488.97 | 4,048,677.25 | 4,044,078.41 | 6,358,801.54 | 2,751,118.03 |
| 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 | 439,609,902.76 | 221,433,313.56 | 169,587,813.70 | 157,200,952.71 | 254,702,929.54 | 48,004,575.35 | 62,631,293.51 |
| 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 | 0.32 | 0.18 | 0.13 | 0.12 | 0.18 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.18 | 0.13 | 0.12 | 0.18 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,680.48 | -3,116,164.38 | -3,991,712.20 | -15,533,817.94 | -4,694,476.82 | 6,424,788.66 | -1,142,636.38 |
| 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 | 4,835,324.97 | -3,141,188.11 | -3,590,602.15 | -16,366,869.15 | -4,246,345.66 | 5,546,725.83 | -1,125,714.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 969,355.51 | 25,023.73 | -401,110.05 | 833,051.21 | -448,131.16 | 878,062.83 | -16,921.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,408,159.80 | 250,858,843.36 | 181,565,576.68 | 150,922,546.89 | 259,770,702.02 | 97,427,017.59 | 94,384,249.14 |
| 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 | 439,710,910.79 | 244,937,136.06 | 174,992,197.76 | 146,040,818.43 | 256,174,754.77 | 90,190,153.22 | 91,650,052.55 |
| 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 | 5,697,249.01 | 5,921,707.30 | 6,573,378.92 | 4,881,728.46 | 3,595,947.25 | 7,236,864.37 | 2,734,196.59 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 | 2024-03-22 00:00:00 | 2023-10-21 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |