| 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 | 2,897,897,270.71 | 2,650,865,112.67 | 2,218,244,410.32 | 2,981,711,583.54 | 2,238,263,873.91 | 1,712,010,297.37 | 1,156,563,397.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,897,270.71 | 2,650,865,112.67 | 2,218,244,410.32 | 2,981,711,583.54 | 2,238,263,873.91 | 1,712,010,297.37 | 1,156,563,397.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,469,442.91 | 2,294,483,521.09 | 1,993,404,440.72 | 2,751,239,202.22 | 1,951,447,158.58 | 1,514,243,205.44 | 1,003,697,135.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,981,203.31 | 1,829,937,983.30 | 1,532,040,790.14 | 2,175,109,336.51 | 1,515,242,325.01 | 1,167,202,227.46 | 762,952,622.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,251,698.48 | 213,140,389.91 | 205,978,974.56 | 274,194,550.89 | 204,398,936.77 | 171,470,183.14 | 113,187,118.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,822.71 | 8,948,421.66 | 9,324,451.73 | 11,031,534.65 | 9,833,485.01 | 9,484,880.07 | 7,433,106.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,526,577.11 | 222,458,128.01 | 210,538,053.02 | 237,772,473.30 | 163,870,261.61 | 185,317,151.68 | 80,028,008.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,462,770.61 | 48,643,960.02 | 56,363,171.38 | 71,188,514.93 | 43,872,366.09 | 43,102,450.83 | 38,361,561.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,570,370.69 | -28,645,361.81 | -20,841,000.11 | -18,057,208.06 | 14,229,784.09 | -62,333,687.74 | 1,734,718.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,856,843.36 | 13,538,947.94 | 7,983,912.70 | 7,014,335.65 | 9,510,893.79 | 6,228,509.84 | 3,206,972.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,569,399.46 | 34,730,711.71 | 44,474,178.88 | 27,083,638.20 | 20,219,521.53 | 21,410,697.97 | 29,252,348.28 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -25,308,108.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,711,564.55 | -190,234,332.93 | -5,383,958.30 | -37,225,297.77 | -31,690,988.30 | -17,895,589.66 | -3,599,922.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,427.54 | 13,466,860.46 | 7,917,333.23 | 1,837,409.41 | 5,577,513.57 | 10,648,980.55 | 3,777,778.48 |
| 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 | 4,722,106.12 | 11,084,415.80 | 962,174.98 | 8,864,890.94 | -69,878.52 | 1,040,662.35 | -1,767,174.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,031,239.51 | 60,864,707.49 | 59,722,868.39 | 48,611,634.55 | 49,285,598.02 | 28,053,778.14 | 70,075,144.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,324,837.74 | 206,349,427.88 | 287,102,226.41 | 218,388,018.96 | 309,988,838.62 | 215,541,244.92 | 223,119,262.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,872.20 | -1,945,880.42 | 11,104,183.09 | 1,536,032.22 | 2,532,203.86 | -2,440,651.77 | 4,748,560.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,793.19 | 1,512,473.90 | 1,661,356.60 | 6,101.65 | 201,206.80 | 7,609.76 | 21,544.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,111,916.75 | 202,891,073.56 | 296,545,052.90 | 219,917,949.53 | 312,319,835.68 | 213,092,983.39 | 227,846,278.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,637,396.01 | 2,834,903.76 | 56,030,769.98 | 13,812,681.67 | 36,107,201.38 | 25,594,156.58 | 23,149,405.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,749,312.76 | 200,056,169.80 | 240,514,282.92 | 206,105,267.86 | 276,212,634.30 | 187,498,826.81 | 204,696,872.85 |
| (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 | 378,749,312.76 | 200,056,169.80 | 240,514,282.92 | 206,105,267.86 | 276,212,634.30 | 187,498,826.81 | 204,696,872.85 |
| (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 | 297,371,611.52 | 201,007,791.31 | 260,127,571.88 | 200,326,834.34 | 289,061,471.93 | 203,675,133.71 | 220,832,821.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,377,701.24 | -951,621.51 | -19,613,288.96 | 5,778,433.52 | -12,848,837.63 | -16,176,306.90 | -16,135,948.67 |
| 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 | 282,059,567.85 | 184,999,898.60 | 219,921,488.17 | 195,258,275.04 | 279,878,911.15 | 188,641,731.90 | 193,373,305.95 |
| 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 | 1.07 | 0.73 | 0.93 | 0.73 | 1.04 | 0.25 | 1.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.72 | 0.93 | 0.73 | 1.04 | 0.25 | 1.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,749,312.76 | 200,056,169.80 | 240,514,282.92 | 206,105,267.86 | 276,212,634.30 | 187,498,826.81 | 204,696,872.85 |
| 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 | 297,371,611.52 | 201,007,791.31 | 260,127,571.88 | 200,326,834.34 | 289,061,471.93 | 203,675,133.71 | 220,832,821.52 |
| 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 | 81,377,701.24 | -951,621.51 | -19,613,288.96 | 5,778,433.52 | -12,848,837.63 | -16,176,306.90 | -16,135,948.67 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 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 |