| 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 | 1,429,520,875.73 | 1,346,495,584.65 | 996,663,372.67 | 2,632,286,239.65 | 1,508,631,818.10 | 1,341,015,188.93 | 896,351,074.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,520,875.73 | 1,346,495,584.65 | 996,663,372.67 | 2,632,286,239.65 | 1,508,631,818.10 | 1,341,015,188.93 | 896,351,074.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,851,968.83 | 1,114,895,406.80 | 832,874,000.92 | 2,000,102,941.69 | 1,055,716,848.79 | 1,045,153,130.86 | 776,054,488.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,216,423.49 | 773,216,257.37 | 583,207,439.05 | 1,450,870,793.28 | 784,388,481.61 | 753,340,441.92 | 563,050,341.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,873,116.17 | 41,423,461.94 | 34,286,511.47 | 77,859,398.84 | 48,887,713.26 | 43,475,053.62 | 32,247,580.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,835,691.44 | 12,820,786.41 | 11,559,120.98 | 27,093,442.01 | 13,446,973.86 | 10,487,801.28 | 9,596,999.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,873,021.87 | 206,642,301.46 | 150,029,730.81 | 374,433,097.27 | 178,795,108.77 | 153,975,788.16 | 123,931,476.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,377,108.28 | 89,584,297.73 | 69,386,144.83 | 89,270,141.13 | 56,118,664.09 | 93,430,289.71 | 63,984,200.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,323,392.42 | -8,791,698.11 | -15,594,946.22 | -19,423,930.84 | -25,920,092.80 | -9,556,243.83 | -16,756,109.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,690.75 | 169,568.27 | 213,585.96 | 239,115.77 | 93,351.94 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,481,237.88 | 10,704,621.38 | 19,451,517.88 | 19,829,801.54 | 28,250,607.25 | 9,778,502.16 | 18,258,814.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,854.75 | -973,223.76 | 84,676.07 | -10,892,261.42 | -18,650.21 | -896,103.30 | 859,120.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,877,088.56 | -4,787,763.76 | -1,806,999.88 | -973,568.17 | -3,967,896.82 | -1,361,941.79 | -111,880.93 |
| 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 | 440,136.99 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,693.25 | -18,681,425.69 | 2,842,316.16 | 47,059,170.87 | -4,233,759.58 | 74,560,798.62 | 69,878,602.66 |
| 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 | 11,126,693.25 | -18,681,425.69 | 2,842,316.16 | 47,059,170.87 | -4,233,759.58 | 74,560,798.62 | 69,878,602.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,564.48 | 12,506,215.02 | 19,862,417.56 | 19,400,116.01 | 22,535,213.45 | 15,304,126.99 | 6,626,170.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,346,528.77 | 220,991,491.80 | 184,767,481.29 | 686,861,183.71 | 466,881,779.70 | 383,472,896.22 | 197,572,399.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,152.27 | 490,762.74 | 868,174.17 | 1,309,662.38 | 416,275.45 | 492,429.16 | 542,938.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,706.19 | 974,853.60 | 232,695.34 | 2,657,056.32 | -44,952.24 | 2,523,682.25 | 555,111.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,123,974.85 | 220,507,400.94 | 185,402,960.12 | 685,513,789.77 | 467,343,007.39 | 381,441,643.13 | 197,560,227.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,981,705.94 | 33,097,384.13 | 28,195,080.33 | 116,620,184.13 | 78,643,908.06 | 54,678,199.97 | 20,768,738.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,142,268.91 | 187,410,016.81 | 157,207,879.79 | 568,893,605.64 | 388,699,099.33 | 326,763,443.16 | 176,791,488.81 |
| (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 | 289,142,268.91 | 187,410,016.81 | 157,207,879.79 | 568,893,605.64 | 388,699,099.33 | 326,763,443.16 | 176,791,488.81 |
| (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 | 284,085,539.83 | 186,283,254.84 | 153,542,014.75 | 558,092,751.15 | 380,170,741.82 | 320,542,302.90 | 173,602,127.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,729.08 | 1,126,761.97 | 3,665,865.04 | 10,800,854.49 | 8,528,357.51 | 6,221,140.26 | 3,189,360.84 |
| 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 | 272,024,803.87 | 197,646,465.26 | 141,982,345.79 | 428,262,004.53 | 364,284,828.91 | 311,359,960.67 | 171,074,824.99 |
| 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 | 0.18 | 0.12 | 0.10 | 0.35 | 0.24 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.10 | 0.35 | 0.24 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,247.82 | 75,090.76 | -2,426,792.00 | 1,904,156.75 | -703,321.53 | 1,068,949.41 | 715,400.36 |
| 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 | 4,692,050.08 | 129,432.26 | -1,828,031.53 | 1,414,341.13 | -440,077.72 | 2,293,409.91 | -588,733.66 |
| 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 | 1,244,197.74 | -54,341.50 | -598,760.47 | 489,815.62 | -263,243.81 | -1,224,460.50 | 1,304,134.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,078,516.73 | 187,485,107.57 | 154,781,087.79 | 570,797,762.39 | 387,995,777.80 | 327,832,392.57 | 177,506,889.17 |
| 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 | 288,777,589.91 | 186,412,687.10 | 151,713,983.22 | 559,507,092.28 | 379,730,664.10 | 322,835,712.81 | 173,013,394.31 |
| 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 | 6,300,926.82 | 1,072,420.47 | 3,067,104.57 | 11,290,670.11 | 8,265,113.70 | 4,996,679.76 | 4,493,494.86 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-09 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |