| 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 | 2,666,415,701.28 | 2,492,159,456.06 | 2,237,194,615.74 | 3,268,576,210.40 | 2,998,449,763.72 | 2,757,598,105.56 | 2,177,271,694.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,415,701.28 | 2,492,159,456.06 | 2,237,194,615.74 | 3,268,576,210.40 | 2,998,449,763.72 | 2,757,598,105.56 | 2,177,271,694.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,114,001.87 | 2,109,930,020.20 | 1,829,923,364.67 | 2,797,865,573.76 | 2,426,590,031.70 | 2,279,580,548.21 | 1,792,745,740.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,370,070.07 | 1,313,505,015.63 | 1,104,112,964.04 | 1,722,114,939.60 | 1,433,437,795.19 | 1,387,758,607.34 | 984,337,364.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,981,777.10 | 108,937,647.57 | 69,436,172.91 | 108,042,228.52 | 106,592,222.30 | 104,224,249.85 | 68,509,891.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,770,074.43 | 21,060,910.04 | 14,169,604.86 | 45,437,977.47 | 21,005,659.40 | 21,350,299.40 | 10,857,671.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,906,053.27 | 591,948,596.34 | 597,805,803.84 | 862,662,715.05 | 778,934,563.08 | 688,423,823.29 | 672,397,550.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,605,168.57 | 118,335,173.30 | 95,931,909.79 | 142,961,371.88 | 123,234,884.47 | 112,523,100.10 | 90,902,716.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,519,141.57 | -43,857,322.68 | -51,533,090.77 | -83,353,658.76 | -36,615,092.74 | -34,699,531.77 | -34,259,453.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,885.20 | 837,014.24 | 457,165.23 | 4,169,587.65 | 1,896,778.56 | 1,809,957.01 | 897,315.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,791,166.97 | 44,903,992.55 | 52,268,972.59 | 89,989,837.76 | 39,295,272.91 | 34,337,517.99 | 34,936,516.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,576,089.37 | -5,944,697.99 | -700,571.35 | -79,239,570.69 | 12,468,636.86 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,248,285.10 | -14,562,770.32 | 17,902,453.99 | -144,167,804.84 | 18,740,425.05 | 5,123,110.27 | 18,167,476.13 |
| 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 | 49,353,017.93 | 19,835,509.65 | -1,775,329.39 | 48,273,502.65 | 12,966,293.23 | 12,400,525.45 | 9,323,093.36 |
| 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 | -231,533.31 | -1,661,399.83 | -1,787,114.10 | 1,439,587.80 | -467,459.13 | 1,227,515.99 | -2,490,700.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,100,741.81 | 41,881,225.60 | 43,332,808.87 | 74,537,478.80 | 28,715,436.38 | 23,847,377.95 | 46,812,180.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,519,440.94 | 422,881,329.33 | 465,826,743.30 | 370,585,787.88 | 643,643,841.93 | 515,066,869.18 | 458,652,231.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,337.99 | -453,673.98 | 1,339,617.02 | 851,471.51 | 1,086,778.58 | 1,524,387.48 | 1,279,572.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,252.19 | 1,377,334.29 | 1,715,212.41 | 93,846.69 | 5,037,175.11 | 268,795.80 | 1,181,078.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,811,850.76 | 421,050,321.06 | 465,451,147.91 | 371,343,412.70 | 639,693,445.40 | 516,322,460.86 | 458,750,725.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,013,235.38 | 67,086,726.04 | 70,508,844.59 | 18,605,170.17 | 101,016,500.30 | 80,035,017.60 | 71,795,909.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,798,615.38 | 353,963,595.02 | 394,942,303.32 | 352,738,242.53 | 538,676,945.10 | 436,287,443.26 | 386,954,815.39 |
| (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 | 436,798,615.38 | 353,963,595.02 | 394,942,303.32 | 352,738,242.53 | 538,676,945.10 | 436,287,443.26 | 386,954,815.39 |
| (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 | 442,820,994.37 | 360,943,246.43 | 398,415,708.31 | 359,808,295.88 | 543,262,685.56 | 440,984,209.34 | 388,734,141.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,022,378.99 | -6,979,651.41 | -3,473,404.99 | -7,070,053.35 | -4,585,740.46 | -4,696,766.08 | -1,779,325.96 |
| 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 | 416,751,314.41 | 304,921,993.04 | 352,836,284.84 | 300,225,739.57 | 536,650,325.69 | 405,243,129.21 | 341,448,848.17 |
| 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 | 0.47 | 0.38 | 0.42 | 0.38 | 0.58 | 0.46 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.38 | 0.42 | 0.38 | 0.58 | 0.46 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,557.24 | 67,969.02 | -42,058.96 | - | - | - | - |
| 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 | -147,819.19 | 54,581.49 | -42,058.96 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -45,738.05 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,605,058.14 | 354,031,564.04 | 394,900,244.36 | 352,738,242.53 | 538,676,945.10 | 436,287,443.26 | 386,954,815.39 |
| 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 | 442,673,175.18 | 360,997,827.92 | 398,373,649.35 | 359,808,295.88 | 543,262,685.56 | 440,984,209.34 | 388,734,141.35 |
| 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 | -6,068,117.04 | -6,966,263.88 | -3,473,404.99 | -7,070,053.35 | -4,585,740.46 | -4,696,766.08 | -1,779,325.96 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 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 |