| 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 | 741,145,950.69 | 588,616,835.92 | 762,296,613.07 | 486,074,137.47 | 462,297,847.35 | 787,313,838.55 | 1,495,439,073.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,145,950.69 | 588,616,835.92 | 762,296,613.07 | 486,074,137.47 | 462,297,847.35 | 787,313,838.55 | 1,495,439,073.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,212,837.71 | 433,391,652.66 | 473,480,332.91 | 524,283,136.05 | 400,831,786.87 | 475,209,672.67 | 785,986,402.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,177,547.74 | 185,819,678.47 | 216,479,507.09 | 271,093,935.06 | 134,040,916.43 | 280,212,994.46 | 491,224,019.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,862,133.03 | 65,172,084.77 | 53,857,292.79 | 70,337,635.77 | 64,302,827.85 | 70,972,995.88 | 72,848,101.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,082.12 | 1,115,199.13 | 600,505.21 | 2,095,438.51 | 1,067,751.67 | 16,667,669.06 | 24,917,288.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,166,588.88 | 71,880,723.80 | 101,516,107.93 | 64,095,273.48 | 152,247,518.85 | 99,103,171.74 | 125,130,860.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,712,098.53 | 111,550,188.56 | 93,046,149.73 | 124,886,642.99 | 61,248,430.76 | 118,135,812.63 | 141,204,142.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,387.41 | -2,146,222.07 | 7,980,770.16 | -8,225,789.76 | -12,075,658.69 | -109,882,971.10 | -69,338,011.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,993,484.93 | 19,800,422.78 | 11,120,133.83 | -1,802,585.31 | 11,773,701.91 | 783,723.76 | 1,674,056.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,753.14 | 21,496,856.69 | 14,563,044.27 | -8,843,254.97 | 44,703,564.54 | 59,804,831.52 | 78,954,954.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,828.19 | -7,578,046.99 | -1,335,377.35 | -102,457,733.50 | 124,133,278.12 | -307,289,665.67 | -24,253,017.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,193,595.79 | -1,440,201.39 | -1,704,845.90 | 2,084,694.17 | -11,154,017.27 | 44,865,688.65 | -33,123,000.09 |
| 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 | 525,753,899.27 | 181,247,811.55 | -113,555,651.93 | 324,964,409.60 | -188,322,017.33 | 39,779,041.45 | 132,866,265.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,863,909.81 | 163,228,651.40 | 175,801,806.06 | 263,980,060.21 | 79,793,269.04 | 97,177,631.05 | 119,787,222.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,800.82 | 1,040,590.98 | 2,258,788.78 | 588,565.26 | 2,775,083.85 | 942,017.70 | 2,040,214.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,811,544.56 | 492,466,473.01 | 350,290,526.37 | 451,171,171.14 | 68,606,035.26 | 186,942,620.18 | 906,770,851.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,785.48 | 620,848.78 | 154,360.57 | 670,261.00 | 355,268.10 | 2,412,467.37 | 335,579.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,424.62 | -60,845.43 | 1,409,300.35 | 35,075,534.01 | 401,741.67 | -355,866.16 | 1,798,438.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,947,905.42 | 493,148,167.22 | 349,035,586.59 | 416,765,898.13 | 68,559,561.69 | 189,710,953.71 | 905,307,993.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,392,475.97 | 102,606,092.33 | 38,556,805.82 | 50,714,717.98 | 40,308,798.37 | -50,078,685.92 | 190,167,359.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,555,429.45 | 390,542,074.89 | 310,478,780.77 | 366,051,180.15 | 28,250,763.32 | 239,789,639.63 | 715,140,634.14 |
| (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 | 832,555,429.45 | 390,542,074.89 | 310,478,780.77 | 366,051,180.15 | 28,250,763.32 | 239,789,639.63 | 715,140,634.14 |
| (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 | 766,882,199.17 | 354,330,661.85 | 247,428,846.59 | 354,875,547.81 | 110,916,359.76 | 184,319,992.42 | 601,496,251.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,673,230.28 | 36,211,413.04 | 63,049,934.18 | 11,175,632.34 | -82,665,596.44 | 55,469,647.21 | 113,644,382.38 |
| 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 | 679,349,399.23 | 381,774,220.57 | 315,771,994.80 | 318,362,162.39 | 195,621,819.89 | 136,850,186.14 | 353,145,033.66 |
| 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 | 1.82 | 0.82 | 0.56 | 0.91 | 0.24 | 0.39 | 1.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 0.81 | 0.55 | 0.90 | 0.23 | 0.38 | 1.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,266,830.12 | 113,851,649.55 | 46,715,493.99 | -188,309,596.72 | -133,080,929.55 | 969,453,532.99 | -261,111,329.05 |
| 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 | -284,454,135.41 | 123,707,212.45 | 30,377,399.07 | -177,820,062.10 | -122,500,248.65 | 932,544,229.59 | -252,791,741.62 |
| 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 | -17,812,694.71 | -9,855,562.90 | 16,338,094.92 | -10,489,534.62 | -10,580,680.90 | 36,909,303.40 | -8,319,587.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,288,599.33 | 504,393,724.44 | 357,194,274.76 | 177,741,583.43 | -104,830,166.23 | 1,209,243,172.62 | 454,029,305.09 |
| 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 | 482,428,063.76 | 478,037,874.30 | 277,806,245.66 | 177,055,485.71 | -11,583,888.89 | 1,116,864,222.01 | 348,704,510.14 |
| 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 | 47,860,535.57 | 26,355,850.14 | 79,388,029.10 | 686,097.72 | -93,246,277.34 | 92,378,950.61 | 105,324,794.95 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |