| 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 | 1,604,872,614.87 | 1,599,213,049.50 | 1,191,912,757.30 | 1,523,167,509.45 | 1,525,405,269.39 | 1,438,954,412.68 | 1,117,097,334.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,872,614.87 | 1,599,213,049.50 | 1,191,912,757.30 | 1,523,167,509.45 | 1,525,405,269.39 | 1,438,954,412.68 | 1,117,097,334.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,968,100.80 | 1,240,998,377.02 | 1,058,291,701.16 | 1,440,735,408.06 | 1,186,111,974.59 | 1,125,740,490.37 | 968,340,603.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,503,377.38 | 756,761,131.89 | 652,238,808.01 | 885,985,898.70 | 731,082,458.87 | 703,743,100.63 | 590,475,403.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,246,542.83 | 128,793,979.94 | 98,828,982.57 | 140,186,285.06 | 122,864,894.13 | 118,395,993.87 | 91,174,498.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,232.61 | 9,803,522.90 | 7,790,977.07 | 10,011,450.50 | 9,462,058.01 | 7,760,535.10 | 6,167,897.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,738,478.35 | 253,477,412.78 | 218,866,933.22 | 289,834,694.39 | 243,245,895.87 | 223,768,099.06 | 203,932,386.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,565,121.00 | 92,061,624.37 | 82,304,290.46 | 106,078,834.18 | 79,008,497.99 | 82,155,061.13 | 76,343,279.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,088,348.63 | 100,705.14 | -1,738,290.17 | 8,638,245.23 | 448,169.72 | -10,082,299.42 | 247,139.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,486.98 | 3,946,141.13 | 4,141,883.53 | 4,437,117.29 | 4,209,101.33 | 4,023,607.76 | 4,832,881.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,497.07 | 2,713,192.53 | 4,182,255.93 | 4,009,952.37 | 4,582,752.95 | 6,243,122.97 | 6,603,134.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,145,734.74 | -4,005,345.97 | -16,686,945.00 | 123,140.70 | -2,416,271.03 | -1,442,664.79 | -5,980,143.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,101,027.02 | -23,005,191.53 | -7,902,919.52 | -9,617,827.93 | -17,557,199.03 | -10,350,012.25 | -9,857,492.49 |
| 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 | - | - | - | 15,741,161.04 | -493,000.00 | -899,000.00 | 640,121.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,606.19 | 6,158,691.40 | 14,009,872.28 | 47,046,336.08 | 12,565,300.68 | 4,071,356.46 | 7,469,850.38 |
| 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 | 8,017,539.94 | 3,906,270.11 | 6,643,274.68 | 22,031,108.60 | 10,105,655.45 | 2,411,620.77 | 5,361,418.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,222,838.82 | 13,376,826.32 | 16,338,574.38 | 30,677,406.43 | 17,603,444.06 | 16,836,280.28 | 27,804,387.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,995,876.26 | 350,700,927.95 | 139,634,679.89 | 167,218,546.75 | 349,167,292.42 | 321,942,908.04 | 169,159,598.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,541.75 | 533,231.84 | 313,045.18 | 5,373,597.96 | 2,153,117.47 | 2,209,041.75 | 991,128.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,638.21 | 1,013,847.91 | 1,008,774.70 | 3,645,101.32 | 1,604,085.04 | 757,573.69 | 905,829.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,984,779.80 | 350,220,311.88 | 138,938,950.37 | 168,947,043.39 | 349,716,324.85 | 323,394,376.10 | 169,244,897.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,657,908.75 | 43,609,528.20 | 7,795,098.66 | -80,761.73 | 30,304,649.83 | 32,746,734.90 | 21,135,034.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,326,871.05 | 306,610,783.68 | 131,143,851.71 | 169,027,805.12 | 319,411,675.02 | 290,647,641.20 | 148,109,863.17 |
| (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 | 314,326,871.05 | 306,610,783.68 | 131,143,851.71 | 169,027,805.12 | 319,411,675.02 | 290,647,641.20 | 148,109,863.17 |
| (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 | 310,104,884.07 | 304,053,063.59 | 132,541,651.89 | 169,353,121.52 | 312,678,839.60 | 283,910,821.15 | 144,260,702.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,986.98 | 2,557,720.09 | -1,397,800.18 | -325,316.40 | 6,732,835.42 | 6,736,820.05 | 3,849,160.87 |
| 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 | 298,298,425.84 | 290,199,284.01 | 112,611,258.54 | 104,206,140.18 | 294,937,981.08 | 267,586,997.23 | 116,998,129.35 |
| 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 | 0.18 | 0.08 | 0.11 | 0.19 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.18 | 0.08 | 0.11 | 0.19 | 0.17 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,217.14 | -1,072,517.93 | -7,813,895.13 | 6,576,206.74 | -3,232,933.36 | -2,111,603.36 | 3,201,404.03 |
| 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 | 9,039,217.14 | -1,072,517.93 | -7,813,895.13 | 6,576,206.74 | -3,232,933.36 | -2,111,603.36 | 3,201,404.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,366,088.19 | 305,538,265.75 | 123,329,956.58 | 175,604,011.86 | 316,178,741.66 | 288,536,037.84 | 151,311,267.20 |
| 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 | 319,144,101.21 | 302,980,545.66 | 124,727,756.76 | 175,929,328.26 | 309,445,906.24 | 281,799,217.79 | 147,462,106.33 |
| 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 | 4,221,986.98 | 2,557,720.09 | -1,397,800.18 | -325,316.40 | 6,732,835.42 | 6,736,820.05 | 3,849,160.87 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-12 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-25 00:00:00 | 2023-08-11 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |