| 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 | 1,891,862,985.27 | 2,180,246,554.81 | 1,830,953,062.17 | 1,878,104,268.06 | 1,589,586,301.59 | 1,725,924,424.71 | 1,560,626,163.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,862,985.27 | 2,180,246,554.81 | 1,830,953,062.17 | 1,878,104,268.06 | 1,589,586,301.59 | 1,725,924,424.71 | 1,560,626,163.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,712,435.54 | 2,017,772,345.94 | 1,715,167,040.49 | 1,852,876,439.60 | 1,537,987,238.41 | 1,573,422,798.59 | 1,469,880,853.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,615,858.43 | 1,617,884,408.01 | 1,356,637,794.67 | 1,416,998,817.50 | 1,188,911,984.22 | 1,279,354,688.93 | 1,184,439,792.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,758,843.77 | 234,674,751.42 | 211,298,911.73 | 248,340,518.38 | 189,389,199.72 | 166,575,448.24 | 166,269,312.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,765,157.96 | 9,933,182.48 | 9,719,412.12 | 5,056,674.73 | 14,533,622.44 | 10,828,983.22 | 6,004,242.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,391,960.67 | 91,201,030.95 | 79,945,818.82 | 101,903,016.43 | 82,576,453.08 | 80,385,790.53 | 60,273,555.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,793,185.91 | 53,056,487.46 | 55,428,180.12 | 66,200,581.98 | 50,830,269.79 | 48,391,381.25 | 40,772,678.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,387,428.80 | 11,022,485.62 | 2,136,923.03 | 14,376,830.58 | 11,745,709.16 | -12,113,493.58 | 12,121,272.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,023,949.96 | 13,634,712.29 | 12,681,789.13 | 4,862,704.27 | 10,316,891.07 | 11,070,481.23 | 10,077,445.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,396.82 | 4,919,354.31 | 3,722,171.01 | -78,494.72 | 2,989,813.79 | 5,867,098.18 | 2,908,698.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,625.20 | -3,664,217.21 | -3,670,035.48 | -30,788,113.12 | -2,577,334.55 | -8,469,727.78 | 4,943,800.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,846.62 | -3,538,575.74 | -615,033.93 | -4,750,407.46 | -2,063,370.62 | -6,033,276.66 | 1,269,347.55 |
| 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 | 10,790,180.91 | 8,929,049.99 | -27,697.64 | 108,954,630.81 | 11,530,699.74 | 107,426,244.05 | 53,258,278.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,359.50 | 2,745,361.20 | -769,366.93 | -633,344.22 | 3,048,620.44 | -9,533,162.81 | -424,895.89 |
| 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 | -3,354,802.51 | -1,171,031.00 | -2,490,216.40 | 920,642.06 | -1,214,962.25 | 363,540.53 | -1,853,986.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,629,566.75 | 17,541,677.57 | 34,139,792.42 | 39,295,282.83 | 17,574,794.99 | 11,111,235.68 | 18,754,473.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,326,229.99 | 184,538,246.04 | 145,220,300.19 | 137,691,952.59 | 79,163,649.21 | 247,210,750.87 | 168,593,185.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,671.86 | 608,280.58 | 837,395.08 | -898,636.41 | 5,205,143.48 | 1,548,455.65 | 2,653,136.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,712.99 | 1,555,052.70 | 741,557.67 | -1,021,252.85 | 3,923,323.89 | 1,049,035.17 | 303,270.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,296,188.86 | 183,591,473.92 | 145,316,137.60 | 137,814,569.03 | 80,445,468.80 | 247,710,171.35 | 170,943,051.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,504,645.92 | 4,586,247.27 | 4,365,215.97 | -9,619,686.95 | -8,298,418.69 | 20,023,720.53 | 9,695,694.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,800,834.78 | 179,005,226.65 | 140,950,921.63 | 147,434,255.98 | 88,743,887.49 | 227,686,450.82 | 161,247,357.59 |
| (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 | 101,800,834.78 | 179,005,226.65 | 140,950,921.63 | 147,434,255.98 | 88,743,887.49 | 227,686,450.82 | 161,247,357.59 |
| (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 | 96,562,239.18 | 176,071,008.29 | 138,513,744.72 | 146,667,431.50 | 92,970,446.60 | 228,702,509.16 | 160,982,399.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,595.60 | 2,934,218.36 | 2,437,176.91 | 766,824.48 | -4,226,559.11 | -1,016,058.34 | 264,958.47 |
| 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 | 81,134,700.21 | 160,023,751.20 | 121,632,183.43 | 48,303,781.11 | 69,762,153.15 | 140,608,807.39 | 96,821,943.97 |
| 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 | 0.19 | 0.35 | 0.28 | 0.30 | 0.18 | 0.46 | 0.32 |
| 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 | 0.33 | 0.26 | 0.28 | 0.18 | 0.43 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,744.66 | -6,368,531.80 | 1,093,902.10 | -2,927,533.85 | -713,198.86 | 4,730,795.93 | -868,349.43 |
| 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 | 2,566,677.60 | -6,357,485.60 | 1,062,631.55 | -2,940,629.74 | -713,198.86 | 4,730,795.93 | -868,349.43 |
| 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 | -11,932.94 | -11,046.20 | 31,270.55 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,355,579.44 | 172,636,694.85 | 142,044,823.73 | 144,506,722.13 | 88,030,688.63 | 232,417,246.75 | 160,379,008.16 |
| 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 | 99,128,916.78 | 169,713,522.69 | 139,576,376.27 | 143,726,801.76 | 92,257,247.74 | 233,433,305.09 | 160,114,049.69 |
| 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 | 5,226,662.66 | 2,923,172.16 | 2,468,447.46 | 779,920.37 | -4,226,559.11 | -1,016,058.34 | 264,958.47 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 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 | 2024-04-30 00:00:00 | 2024-04-30 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 |