| 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 | 5,097,539,230.04 | 6,261,507,241.67 | 4,520,109,354.29 | 7,029,402,719.20 | 11,149,645,075.31 | 10,003,022,755.00 | 13,175,600,429.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,539,230.04 | 6,261,507,241.67 | 4,520,109,354.29 | 7,029,402,719.20 | 11,149,645,075.31 | 10,003,022,755.00 | 13,175,600,429.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,406,461.57 | 5,984,531,179.87 | 4,361,806,962.82 | 7,032,741,579.72 | 10,676,317,260.52 | 8,854,979,937.78 | 12,705,321,247.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,725,137.20 | 5,720,451,097.41 | 4,180,679,184.82 | 6,795,667,338.46 | 10,453,295,787.78 | 8,465,753,103.13 | 12,480,740,125.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,094,036.98 | 92,165,104.94 | 38,427,923.83 | 65,149,664.26 | 64,472,716.22 | 179,184,277.71 | 49,360,290.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,996,073.31 | 22,894,331.64 | 19,740,749.78 | 36,516,170.13 | 35,039,080.83 | 32,236,919.89 | 30,557,999.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,898,147.10 | 11,826,885.19 | 9,919,800.01 | 8,483,518.93 | 9,869,461.20 | 16,125,851.21 | 11,006,791.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,701,223.92 | 100,752,249.62 | 73,010,685.64 | 92,471,311.27 | 68,777,549.77 | 109,274,913.92 | 69,279,069.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,991,843.06 | 36,441,511.07 | 40,028,618.74 | 34,453,576.67 | 44,862,664.72 | 52,404,871.92 | 64,376,969.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,787,864.40 | 41,494,468.70 | 43,018,648.26 | 46,576,515.78 | 52,921,746.90 | 64,022,267.04 | 75,418,190.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,139.38 | 6,822,420.60 | 7,541,626.27 | 13,019,508.24 | 9,291,495.02 | 13,779,261.06 | 11,712,099.88 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -6,377,733.74 | - | - | -16,009,836.25 | -167,617,650.81 | -16,394,504.29 | -132,747,533.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,627,513.50 | -7,628,609.29 | 29,066,251.01 | 18,051,585.22 | 2,150,621.39 | 16,866,327.37 | 15,151,117.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,251.21 | -3,989,026.64 | -5,066,600.69 | -9,432,431.00 | -165,328.02 | -14,442,489.10 | -30,543,165.20 |
| 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 | -1,661,893.36 | -4,069,329.81 | -2,340,631.98 | -9,113,126.65 | 1,943,005.31 | -1,830,396.58 | 1,184,867.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,699.10 | 29,912,041.92 | 11,908,101.53 | 67,013,434.09 | 33,523,246.12 | 4,646,468.77 | 17,542,706.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,248,969.12 | 275,879,586.55 | 194,210,143.32 | 56,283,891.54 | 341,218,703.47 | 1,138,718,619.97 | 339,682,306.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,763.92 | 503,656.41 | 339,003.73 | 1,734,945.05 | 369,229.23 | 1,267,262.65 | 174,564.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,880.12 | 5,761,918.01 | 627.74 | 623,123.65 | 504,055.96 | 2,352,452.58 | 1,283,800.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,040,852.92 | 270,621,324.95 | 194,548,519.31 | 57,395,712.94 | 341,083,876.74 | 1,137,633,430.04 | 338,573,070.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,811,094.14 | 40,470,235.03 | 35,838,987.06 | 18,665,865.19 | 37,818,378.63 | 180,244,077.42 | 57,449,334.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,229,758.78 | 230,151,089.92 | 158,709,532.25 | 38,729,847.75 | 303,265,498.11 | 957,389,352.62 | 281,123,736.64 |
| (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 | 100,229,758.78 | 230,151,089.92 | 158,709,532.25 | 38,729,847.75 | 303,265,498.11 | 957,389,352.62 | 281,123,736.64 |
| (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 | 101,403,717.11 | 230,531,459.32 | 158,663,275.86 | 38,912,128.61 | 303,255,094.33 | 957,326,801.84 | 281,135,250.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173,958.33 | -380,369.40 | 46,256.39 | -182,280.86 | 10,403.78 | 62,550.78 | -11,513.77 |
| 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 | 95,742,808.44 | 228,234,857.86 | 151,889,469.23 | 24,440,430.75 | 274,973,043.33 | 951,879,581.58 | 267,067,278.25 |
| 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 | 0.13 | 0.30 | 0.21 | 0.02 | 0.40 | 1.28 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.30 | 0.21 | 0.02 | 0.38 | 1.28 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,860,372.39 | 38,118,728.45 | 4,687,829.05 | - | - | - | - |
| 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 | -36,860,372.39 | 38,118,728.45 | 4,687,829.05 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,369,386.39 | 268,269,818.37 | 163,397,361.30 | 38,866,527.75 | 303,265,498.11 | 957,389,352.62 | 281,123,736.64 |
| 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 | 64,543,344.72 | 268,650,187.77 | 163,351,104.91 | 39,048,808.61 | 303,255,094.33 | 957,326,801.84 | 281,135,250.41 |
| 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 | -1,173,958.33 | -380,369.40 | 46,256.39 | -182,280.86 | 10,403.78 | 62,550.78 | -11,513.77 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 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 |