| 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 | 1,489,336,611.12 | 1,440,474,396.76 | 1,043,658,959.64 | 1,247,906,624.90 | 1,191,654,028.46 | 881,556,421.91 | 998,391,331.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,336,611.12 | 1,440,474,396.76 | 1,043,658,959.64 | 1,247,906,624.90 | 1,191,654,028.46 | 881,556,421.91 | 998,391,331.48 |
| 利息收入(元) | - | - | - | - | - | - | - | - | - | - | -4,912,207.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,946,379.91 | 1,147,277,833.85 | 849,282,565.22 | 883,545,449.87 | 891,232,683.15 | 734,789,373.39 | 798,566,358.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,356,445.66 | 968,404,930.31 | 690,557,314.12 | 691,257,144.17 | 715,658,726.47 | 598,386,752.67 | 627,954,294.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,410,253.82 | 24,294,461.96 | 17,743,005.66 | 35,201,144.13 | 22,103,550.24 | 26,726,706.23 | 17,086,642.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,638,710.00 | 41,090,930.62 | 22,566,622.62 | 39,727,303.08 | 37,457,160.01 | 25,297,212.58 | 20,554,757.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,207,892.10 | 23,461,120.71 | 19,809,793.42 | 24,584,288.40 | 17,935,131.91 | 14,225,919.06 | 17,209,486.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,886,487.27 | 60,922,748.23 | 65,893,391.07 | 60,132,330.12 | 56,107,303.13 | 53,685,555.43 | 75,115,639.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,446,591.06 | 29,103,642.01 | 32,712,438.34 | 32,643,239.96 | 41,970,811.40 | 16,467,227.42 | 40,645,537.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,569,542.58 | 38,425,759.18 | 40,777,784.48 | 38,841,409.90 | 43,972,490.03 | 31,772,327.56 | 40,953,024.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,091.39 | 5,494,338.28 | 7,307,180.45 | 8,419,845.04 | 5,210,802.88 | 5,950,789.96 | 4,912,207.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,062,251.22 | -16,930,722.69 | -32,900,011.74 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,459.66 | -1,172,825.21 | -319,318.94 | 1,860,355.24 | -5,875,046.44 | 3,111,066.19 | -2,383,250.59 |
| 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 | 1,502,300.00 | 56,450.00 | -1,088,250.00 | 7,530,493.00 | 4,937,570.00 | -10,364,458.00 | -176,412.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,641.00 | 4,130,873.09 | -3,515,989.15 | -15,232,231.64 | -5,326,122.60 | -3,246,898.95 | 577,094.06 |
| 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 | -291,212.07 | 1,305,547.64 | -3,943,486.15 | -14,324,286.64 | -156,978.05 | 1,593,122.05 | -1,221,097.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,545,645.62 | 3,386,710.71 | 3,630,587.46 | 3,415,277.89 | 2,128,308.41 | 1,584,277.39 | 2,129,937.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,004,472.63 | 282,632,315.06 | 160,203,781.80 | 335,868,006.85 | 297,591,030.06 | 137,901,123.65 | 199,874,432.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,548.44 | 941,854.57 | 373,188.99 | 2,764,755.05 | 580,481.77 | 672,617.03 | 524,410.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,989.90 | 8,759,915.54 | 207,241.28 | 3,598,047.81 | 2,525,215.67 | 1,252,122.17 | 2,522,582.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,653,031.17 | 274,814,254.09 | 160,369,729.51 | 335,034,714.09 | 295,646,296.16 | 137,321,618.51 | 197,876,260.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,084,741.21 | 53,549,632.69 | 36,374,919.68 | 53,672,753.09 | 64,717,206.54 | 21,136,581.38 | 37,461,404.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,568,289.96 | 221,264,621.40 | 123,994,809.83 | 281,361,961.00 | 230,929,089.62 | 116,185,037.13 | 160,414,856.52 |
| (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 | 325,568,289.96 | 221,264,621.40 | 123,994,809.83 | 281,361,961.00 | 230,929,089.62 | 116,185,037.13 | 160,414,856.52 |
| (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 | 318,485,805.79 | 219,033,566.61 | 134,641,446.71 | 274,884,554.01 | 218,189,919.81 | 114,982,906.64 | 158,346,504.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,484.17 | 2,231,054.79 | -10,646,636.88 | 6,477,406.99 | 12,739,169.81 | 1,202,130.49 | 2,068,352.04 |
| 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 | 294,396,001.00 | 217,035,198.03 | 133,058,003.65 | 271,552,206.07 | 216,135,774.23 | 116,508,337.99 | 156,993,844.91 |
| 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 | 0.59 | 0.40 | 0.25 | 0.54 | 0.44 | 0.23 | 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 | 0.56 | 0.40 | 0.25 | 0.56 | 0.42 | 0.23 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,446.57 | -15,791.83 | -6,759.61 | 69,065.27 | -29,324.03 | -65,426.44 | 4,665.84 |
| 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 | 33,446.57 | -15,791.83 | -6,759.61 | 69,065.27 | -29,324.03 | -65,426.44 | 4,665.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,601,736.53 | 221,248,829.57 | 123,988,050.22 | 281,431,026.27 | 230,899,765.59 | 116,119,610.69 | 160,419,522.36 |
| 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 | 318,519,252.36 | 219,017,774.78 | 134,634,687.10 | 274,953,619.28 | 218,160,595.78 | 114,917,480.20 | 158,351,170.32 |
| 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 | 7,082,484.17 | 2,231,054.79 | -10,646,636.88 | 6,477,406.99 | 12,739,169.81 | 1,202,130.49 | 2,068,352.04 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-18 00:00:00 | 2025-04-10 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |