| 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 | 471,776,860.15 | 762,299,520.81 | 283,631,767.74 | 493,124,973.96 | 1,464,882,679.36 | 1,566,069,786.39 | 1,208,960,585.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,482,382.07 | 761,099,794.64 | 282,671,547.56 | 490,884,702.91 | 1,463,613,520.07 | 1,564,611,402.09 | 1,207,402,004.34 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,478.08 | 1,199,726.17 | 960,220.18 | 2,240,271.05 | 1,269,159.29 | 1,458,384.30 | 1,558,581.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,770,896.84 | 696,528,600.75 | 311,325,025.04 | 423,745,554.76 | 1,478,119,268.22 | 1,471,982,631.20 | 1,191,113,976.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,998,019.60 | 649,098,533.47 | 218,108,194.84 | 313,317,018.94 | 1,368,066,397.74 | 1,371,165,359.66 | 1,091,317,666.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,846,342.10 | 2,626,043.48 | 2,180,198.29 | 5,291,745.36 | 2,334,914.81 | 3,281,347.80 | 2,897,362.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,384,718.48 | -46,021,488.39 | 5,178,579.22 | 897,516.34 | 15,280,789.59 | 10,245,245.13 | 10,131,316.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,602,844.20 | 13,769,641.38 | 7,929,083.49 | 6,043,510.19 | 6,844,597.16 | 8,306,273.77 | 5,099,687.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,460,395.45 | 24,443,636.96 | 20,641,371.74 | 43,518,269.37 | 26,381,904.00 | 25,054,359.40 | 29,102,518.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,478,577.01 | 52,612,233.85 | 57,287,597.46 | 54,677,494.56 | 59,210,664.92 | 53,930,045.44 | 52,565,424.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,203,510.45 | 53,548,057.32 | 58,427,538.30 | 56,766,451.88 | 60,293,145.55 | 55,439,140.75 | 55,131,174.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,867.01 | 1,018,383.73 | 1,219,384.59 | 2,190,014.63 | 1,165,583.18 | 1,587,527.28 | 2,663,004.29 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,665,610.26 | -8,105,395.75 | 303,454.62 | -17,880,880.45 | 7,539,241.88 | -4,811,342.36 | -6,094,142.40 |
| 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 | 255,645,517.32 | -48,116,179.11 | -64,356,255.66 | -81,668,499.88 | 29,842,047.20 | -89,571,211.15 | 627,244.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,187,735.41 | 468,543,616.34 | 588,702,468.93 | 280,040,560.76 | 543,904,323.68 | 492,227,955.08 | 648,502,517.83 |
| 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 | 600,827,436.36 | 527,054,688.34 | 580,591,471.93 | 262,778,963.96 | 461,317,676.31 | 462,906,974.09 | 642,722,175.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,336.32 | 222,077.39 | 913,588.03 | 1,582,178.47 | 615,916.39 | 1,481,919.28 | 876,923.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,586,704.66 | 478,315,038.93 | 497,869,998.62 | -356,470,442.17 | 568,695,828.50 | 493,555,134.74 | 661,759,152.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,074.91 | 156,233.36 | 120,744.32 | 3,901,446.44 | 188,293.86 | 124,412.30 | 194,550.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,664.47 | 44,935.03 | 140,643.15 | 961,642.49 | 19,316.29 | 571,093.57 | 434,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,876,115.10 | 478,426,337.26 | 497,850,099.79 | -353,530,638.22 | 568,864,806.07 | 493,108,453.47 | 661,519,703.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,332,052.73 | -25,733,066.93 | -27,571,731.87 | -156,817,851.01 | 56,245,108.85 | -27,831,204.50 | 15,817,718.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,544,062.37 | 504,159,404.19 | 525,421,831.66 | -196,712,787.21 | 512,619,697.22 | 520,939,657.97 | 645,701,985.11 |
| (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 | 823,544,062.37 | 504,159,404.19 | 525,421,831.66 | -196,712,787.21 | 512,619,697.22 | 520,939,657.97 | 645,701,985.11 |
| (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 | 815,508,217.87 | 496,854,664.76 | 525,847,297.99 | -109,732,596.64 | 511,847,059.24 | 516,580,975.15 | 641,450,437.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,035,844.50 | 7,304,739.43 | -425,466.33 | -86,980,190.57 | 772,637.98 | 4,358,682.82 | 4,251,547.85 |
| 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 | 643,442,108.37 | 551,440,047.48 | 552,258,612.19 | -39,063,358.70 | 439,762,731.93 | 576,510,445.40 | 668,788,977.06 |
| 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 | 0.47 | 0.29 | 0.30 | -0.06 | 0.30 | 0.30 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.29 | 0.30 | -0.06 | 0.30 | 0.30 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,353,871.82 | 68,085,309.62 | 78,139,644.46 | 71,475,361.50 | -31,203,641.18 | 91,582,980.85 | 12,154,778.79 |
| 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 | -31,353,871.82 | 68,085,309.62 | 78,139,644.46 | 71,475,361.50 | -31,203,641.18 | 91,582,980.85 | 12,154,778.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,190,190.55 | 572,244,713.81 | 603,561,476.12 | -125,237,425.71 | 481,416,056.04 | 612,522,638.82 | 657,856,763.90 |
| 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 | 784,154,346.05 | 564,939,974.38 | 603,986,942.45 | -38,257,235.14 | 480,643,418.06 | 608,163,956.00 | 653,605,216.05 |
| 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 | 8,035,844.50 | 7,304,739.43 | -425,466.33 | -86,980,190.57 | 772,637.98 | 4,358,682.82 | 4,251,547.85 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |