| 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 | 2,267,841,540.20 | 1,818,937,594.27 | 1,291,006,993.41 | 1,734,110,346.01 | 1,511,955,878.69 | 1,546,607,860.18 | 1,268,270,914.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,841,540.20 | 1,818,937,594.27 | 1,291,006,993.41 | 1,734,110,346.01 | 1,511,955,878.69 | 1,546,607,860.18 | 1,268,270,914.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,267,085.75 | 1,614,827,061.62 | 1,209,184,914.02 | 1,506,806,398.83 | 1,350,963,350.24 | 1,345,843,297.48 | 1,167,037,559.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,534,070.29 | 1,404,215,672.54 | 1,000,104,128.75 | 1,305,505,347.22 | 1,180,659,956.78 | 1,214,428,846.20 | 988,696,186.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,391,054.67 | 163,566,175.07 | 148,730,893.66 | 149,612,791.84 | 127,307,993.32 | 147,597,054.71 | 135,067,967.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,112.80 | 3,002,162.75 | 4,608,867.43 | 7,003,419.54 | 5,695,182.37 | 5,759,724.48 | 5,413,257.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,303,186.56 | 36,768,105.34 | 42,964,500.18 | 44,579,634.71 | 36,537,143.85 | 30,795,404.37 | 23,690,238.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,380,895.45 | 33,133,520.75 | 38,723,653.24 | 15,434,074.12 | 39,249,012.16 | 35,613,467.18 | 26,259,359.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,613,234.02 | -25,858,574.83 | -25,947,129.24 | -15,328,868.60 | -38,485,938.25 | -88,351,199.45 | -12,089,450.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,857.46 | 644,262.26 | 3,590,679.20 | 3,626,749.88 | 2,449,369.94 | 2,339,775.42 | 3,118,233.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,526,621.93 | 26,758,115.40 | 32,186,723.17 | 35,591,608.08 | 35,190,457.87 | 35,672,344.61 | 29,921,718.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,818,044.26 | -56,879,463.96 | -24,641,842.24 | -49,653,875.11 | -20,410,121.64 | -45,681,134.80 | -22,295,078.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,074.11 | -9,064,752.56 | 2,988,101.39 | 6,789,085.52 | -600,767.68 | -8,897,720.23 | -5,696,010.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,072.89 | -3,161,724.24 | -2,633,050.26 | 596,603.61 | 1,455,404.11 | -1,746,453.80 | 721,497.56 |
| 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 | 3,697,072.89 | -3,161,724.24 | -2,633,050.26 | 596,603.61 | 1,455,404.11 | -1,746,453.80 | 721,497.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,311,854.10 | 6,249,512.03 | 26,530,913.72 | 46,818,655.56 | 51,784,661.93 | 4,420,256.66 | 8,961,636.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,911,114.03 | 141,254,103.92 | 84,068,781.54 | 231,886,228.47 | 193,221,705.17 | 149,204,584.11 | 82,580,327.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,470.48 | 1,916,073.09 | 85,950.14 | 564,108.05 | 410,994.53 | 1,230,677.32 | 21,399,226.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304.09 | 893,737.42 | 318,211.38 | 945,118.22 | 1,184,819.38 | 512,049.01 | 762,676.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,186,280.42 | 142,276,439.59 | 83,836,520.30 | 231,505,218.30 | 192,447,880.32 | 149,923,212.42 | 103,216,876.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,128,936.29 | 19,560,283.37 | 6,177,215.29 | 18,104,526.17 | 17,140,397.83 | 15,881,812.46 | 6,834,230.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,057,344.13 | 122,716,156.22 | 77,659,305.01 | 213,400,692.13 | 175,307,482.49 | 134,041,399.96 | 96,382,646.35 |
| (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 | 253,057,344.13 | 122,716,156.22 | 77,659,305.01 | 213,400,692.13 | 175,307,482.49 | 134,041,399.96 | 96,382,646.35 |
| (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 | 255,304,347.33 | 131,267,890.14 | 77,431,637.10 | 204,928,894.45 | 175,513,360.43 | 136,719,208.41 | 102,167,953.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,247,003.20 | -8,551,733.92 | 227,667.91 | 8,471,797.68 | -205,877.94 | -2,677,808.45 | -5,785,306.87 |
| 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 | 247,656,044.75 | 133,458,270.76 | 73,315,845.92 | 213,984,312.29 | 141,351,384.31 | 132,085,416.77 | 77,293,807.28 |
| 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 | 0.33 | 0.17 | 0.10 | 0.23 | 0.23 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.16 | 0.10 | 0.20 | 0.27 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,010.33 | 1,068,887.31 | -1,434,044.35 | 1,596,365.42 | -5,997,996.92 | 6,002,212.92 | 1,637,895.60 |
| 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 | 2,102,741.40 | 420,183.16 | -2,336,519.96 | 1,819,755.77 | -5,718,095.46 | 5,871,683.82 | 1,515,624.77 |
| 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 | -361,731.07 | 648,704.15 | 902,475.61 | -223,390.35 | -279,901.46 | 130,529.10 | 122,270.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,798,354.46 | 123,785,043.53 | 76,225,260.66 | 214,997,057.55 | 169,309,485.57 | 140,043,612.88 | 98,020,541.95 |
| 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 | 257,407,088.73 | 131,688,073.30 | 75,095,117.14 | 206,748,650.22 | 169,795,264.97 | 142,590,892.23 | 103,683,577.99 |
| 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 | -2,608,734.27 | -7,903,029.77 | 1,130,143.52 | 8,248,407.33 | -485,779.40 | -2,547,279.35 | -5,663,036.04 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |