| 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 | 2,648,182,081.51 | 1,888,005,339.54 | 1,857,992,631.84 | 1,953,889,717.69 | 2,248,424,934.12 | 1,608,353,802.75 | 1,736,977,255.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,182,081.51 | 1,888,005,339.54 | 1,857,992,631.84 | 1,953,889,717.69 | 2,248,424,934.12 | 1,608,353,802.75 | 1,736,977,255.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,101,342.30 | 1,855,886,604.39 | 1,730,840,201.56 | 1,991,960,272.67 | 1,875,870,087.58 | 1,577,083,035.24 | 1,612,832,635.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,064,985.93 | 1,564,177,186.32 | 1,480,996,770.99 | 1,550,222,208.44 | 1,606,012,395.65 | 1,345,655,559.91 | 1,380,209,585.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,365,898.12 | 167,423,514.78 | 154,834,588.77 | 227,230,350.30 | 143,541,459.28 | 148,022,952.39 | 130,621,798.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,918,603.77 | 16,066,445.31 | 14,625,507.77 | 20,607,414.72 | 11,287,839.54 | 9,235,956.87 | 9,773,652.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,695,626.91 | 7,176,567.72 | 22,223,465.79 | 21,204,506.53 | 15,639,125.63 | 548,791.02 | 26,399,866.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,350,705.35 | 102,479,276.92 | 74,118,362.14 | 144,676,283.01 | 92,110,600.70 | 67,851,866.47 | 52,505,111.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,705,522.22 | -1,436,386.66 | -15,958,493.90 | 28,019,509.67 | 7,278,666.78 | 5,767,908.58 | 13,322,619.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,463,817.56 | 22,350,976.18 | 19,833,369.17 | 18,154,586.00 | 8,712,943.88 | 7,091,563.02 | 8,755,002.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,058.17 | 18,316,638.77 | 5,047,802.63 | 6,479,297.19 | 7,114,705.13 | 8,090,237.37 | 8,423,152.54 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,229.16 | -620,316.35 | -16,605.52 | -6,804,042.56 | - | -287,619.77 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,058.08 | 5,389,536.20 | -3,139,143.43 | -8,895,743.30 | 61,474.22 | 442,825.00 | -200,710.63 |
| 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 | 2,618,425.76 | 7,246,114.80 | -28,189,310.80 | 53,453,319.40 | -13,327,375.96 | -7,896,081.28 | -12,062,858.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,718,761.06 | -2,282,970.17 | -2,539,382.81 | -68,735,951.07 | -29,674,472.75 | 17,032,310.71 | 10,834,840.17 |
| 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 | -3,717,999.92 | -4,331,900.82 | -1,902,338.31 | -2,892,089.97 | -216,201.20 | -588,082.35 | -1,167,294.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,988,639.16 | 18,579,593.05 | 74,327,113.43 | 95,863,718.57 | 12,897,354.17 | 11,182,877.29 | 37,265,925.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,058,188.81 | 60,898,751.49 | 167,166,129.80 | 26,572,692.04 | 342,515,705.71 | 51,708,517.95 | 159,691,001.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,617.44 | 557,174.45 | 1,605,242.27 | 1,184,880.18 | 1,763,520.36 | 1,226,321.98 | 163,992.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,337.43 | 4,158,821.31 | 4,103,452.89 | 8,806,891.49 | 769,123.03 | 1,658,520.76 | 123,562.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,329,468.82 | 57,297,104.63 | 164,667,919.18 | 18,950,680.73 | 343,510,103.04 | 51,276,319.17 | 159,731,431.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,532,301.78 | 7,200,619.87 | 16,211,501.44 | 8,128,372.21 | 20,590,528.46 | 3,301,232.04 | 17,059,619.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,797,167.04 | 50,096,484.76 | 148,456,417.74 | 10,822,308.52 | 322,919,574.58 | 47,975,087.13 | 142,671,811.38 |
| (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 | 329,797,167.04 | 50,096,484.76 | 148,456,417.74 | 10,822,308.52 | 322,919,574.58 | 47,975,087.13 | 142,671,811.38 |
| (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 | 330,498,123.52 | 51,079,608.49 | 151,660,614.40 | 4,086,285.48 | 323,814,582.32 | 48,361,342.65 | 145,140,855.48 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -700,956.48 | -983,123.73 | -3,204,196.66 | 6,736,023.04 | -895,007.74 | -386,255.52 | -2,469,044.10 |
| 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 | 257,313,165.99 | 34,426,342.41 | 118,222,561.44 | -53,460,882.43 | 348,029,018.28 | 31,253,058.13 | 114,128,314.19 |
| 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 | 0.34 | 0.05 | 0.16 | - | 0.33 | 0.05 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.05 | 0.16 | - | 0.33 | 0.05 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,142,222.97 | -2,772,808.17 | -4,428,233.08 | -3,765,441.22 | -8,835,973.24 | 15,193,070.02 | -4,385,937.68 |
| 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 | -1,142,222.97 | -2,772,808.17 | -4,428,233.08 | -3,765,441.22 | -8,835,973.24 | 15,193,070.01 | -4,385,937.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,654,944.07 | 47,323,676.59 | 144,028,184.66 | 7,056,867.30 | 314,083,601.34 | 63,168,157.14 | 138,285,873.71 |
| 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 | 329,355,900.55 | 48,306,800.32 | 147,232,381.32 | 320,844.26 | 314,978,609.08 | 63,554,412.66 | 140,754,917.81 |
| 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 | -700,956.48 | -983,123.73 | -3,204,196.66 | 6,736,023.04 | -895,007.74 | -386,255.52 | -2,469,044.10 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |