| 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 | 4,103,439,313.20 | 2,988,565,060.43 | 2,693,191,598.95 | 2,965,898,658.21 | 3,475,391,281.15 | 2,810,236,694.34 | 2,233,266,009.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,439,313.20 | 2,988,565,060.43 | 2,693,191,598.95 | 2,965,898,658.21 | 3,475,391,281.15 | 2,810,236,694.34 | 2,233,266,009.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,862,989.42 | 2,919,973,341.55 | 2,502,450,985.18 | 2,873,465,646.55 | 3,050,883,353.81 | 2,247,816,909.09 | 2,118,502,804.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,927,931.78 | 2,380,642,088.54 | 2,151,930,798.44 | 2,460,185,738.53 | 2,597,372,921.52 | 2,179,517,258.43 | 1,814,538,181.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,882,633.26 | 35,755,229.05 | 36,086,891.09 | 58,029,015.87 | 113,797,502.23 | 70,492,427.53 | 56,162,380.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,098.78 | 17,274,710.06 | 9,639,670.98 | -9,565,828.62 | 26,777,886.36 | 2,858,871.99 | 9,314,127.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,794,042.76 | 131,707,000.96 | 136,012,126.19 | 198,676,979.05 | 84,025,821.66 | 74,385,320.90 | 75,879,447.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,257,536.76 | 117,179,271.77 | 95,232,946.97 | 156,570,332.33 | 129,919,576.74 | 126,146,349.94 | 102,590,984.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,100,746.08 | 237,415,041.17 | 73,548,551.51 | 9,569,409.39 | 98,989,645.30 | -205,583,319.70 | 60,017,682.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,291,644.16 | 36,344,926.52 | 21,851,106.77 | 15,573,682.51 | 30,100,872.55 | 13,122,274.87 | 5,399,475.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,782,704.52 | 10,391,893.99 | 11,765,988.38 | 3,693,842.89 | 15,190,903.20 | 10,274,911.83 | 15,704,126.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,233.43 | -205,321.59 | -534,514.34 | -12,150,967.43 | 4,398,284.47 | -2,505,732.32 | -1,406,215.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,505,694.09 | -6,809,351.54 | -15,533,971.25 | -25,270,978.36 | -51,250,300.32 | -20,157,977.11 | 27,806,314.28 |
| 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 | -16,991,503.00 | 10,502,057.79 | 8,508,624.49 | 64,401,366.18 | 83,470,349.57 | -126,224,312.41 | 96,528,024.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,049,869.79 | 20,893,800.08 | 5,221,370.46 | -65,097,077.82 | -90,477,232.67 | -102,708,963.21 | -35,302,194.73 |
| 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 | -107,360.55 | -82,278.90 | -138,502.61 | 104,253.35 | -104,285.36 | -193,024.51 | -31,308.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,945.53 | 2,260,545.54 | 1,590,381.16 | 1,392,261.13 | 484,399.55 | 3,294,318.06 | 2,246,880.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,488,614.96 | 95,110,883.53 | 190,339,748.10 | 54,708,157.02 | 372,426,280.06 | 313,674,300.67 | 204,636,014.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,958,580.46 | 3,280,770.14 | 5,194,095.82 | 2,000,684.40 | 4,125,025.34 | 2,705,592.88 | 3,582,516.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,341.33 | 1,031,950.03 | 5,506,355.00 | 5,538,099.33 | 5,382,931.10 | 1,530,641.49 | 5,029,861.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,391,693.17 | 97,359,703.64 | 190,027,488.92 | 51,170,742.09 | 371,168,374.30 | 314,849,252.06 | 203,188,669.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,801,018.38 | 46,234,168.96 | 24,726,415.53 | -22,991,064.91 | 46,955,299.55 | 56,569,154.55 | 9,733,671.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,590,674.79 | 51,125,534.68 | 165,301,073.39 | 74,161,807.00 | 324,213,074.75 | 258,280,097.51 | 193,454,997.94 |
| (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 | 183,590,674.79 | 51,125,534.68 | 165,301,073.39 | 74,161,807.00 | 324,213,074.75 | 258,280,097.51 | 193,454,997.94 |
| (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 | 159,769,717.17 | 28,950,900.77 | 152,843,351.25 | 49,499,257.49 | 297,230,701.58 | 241,576,708.06 | 182,814,094.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,957.62 | 22,174,633.91 | 12,457,722.14 | 24,662,549.51 | 26,982,373.17 | 16,703,389.45 | 10,640,903.22 |
| 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 | 164,711,368.44 | 24,572,155.18 | 151,462,097.05 | 45,929,973.04 | 296,836,814.30 | 236,546,183.86 | 182,952,103.05 |
| 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 | 0.57 | 0.10 | 0.55 | 0.18 | 1.07 | 0.87 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.11 | 0.54 | 0.19 | 1.06 | 0.87 | 0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,671,921.12 | -114,034,330.33 | 91,155,404.99 | -50,649,488.24 | -7,368,969.52 | 46,025,051.54 | -30,738,258.68 |
| 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 | -19,671,921.12 | -109,782,073.94 | 86,903,148.60 | -57,325,614.29 | -9,108,634.86 | 29,875,558.54 | -23,060,863.19 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | -4,252,256.39 | 4,252,256.39 | 6,676,126.05 | 1,739,665.34 | 16,149,493.00 | -7,677,395.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,918,753.67 | -62,908,795.65 | 256,456,478.38 | 23,512,318.76 | 316,844,105.23 | 304,305,149.05 | 162,716,739.26 |
| 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 | 140,097,796.05 | -80,831,173.17 | 239,746,499.85 | -7,826,356.80 | 288,122,066.72 | 271,452,266.60 | 159,753,231.53 |
| 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 | 23,820,957.62 | 17,922,377.52 | 16,709,978.53 | 31,338,675.56 | 28,722,038.51 | 32,852,882.45 | 2,963,507.73 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |