| 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 | 2,155,730,561.76 | 1,887,564,036.43 | 1,845,458,817.94 | 1,882,272,470.02 | 2,302,517,070.56 | 1,952,596,425.10 | 1,655,538,473.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,730,561.76 | 1,887,564,036.43 | 1,845,458,817.94 | 1,882,272,470.02 | 2,302,517,070.56 | 1,952,596,425.10 | 1,655,538,473.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,247,317.93 | 1,592,258,699.35 | 1,692,503,821.83 | 1,708,149,555.01 | 1,772,226,120.63 | 1,646,232,070.94 | 1,576,966,161.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,911,458.16 | 1,160,076,309.10 | 1,170,236,064.96 | 1,260,722,658.29 | 1,256,801,898.03 | 1,156,997,682.01 | 1,147,952,451.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,966,903.42 | 17,917,768.33 | 14,270,971.23 | 15,189,795.78 | 16,682,786.38 | 19,971,257.00 | 12,562,938.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,482,419.28 | 14,767,801.97 | 13,507,568.20 | 16,154,139.92 | 14,767,391.22 | 9,494,265.88 | 11,057,491.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,231,654.86 | 113,522,619.04 | 151,615,656.72 | 123,843,419.95 | 136,597,088.55 | 134,838,140.72 | 98,949,850.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,937,056.96 | 197,368,719.79 | 246,379,407.44 | 203,739,539.25 | 244,331,578.63 | 223,187,482.95 | 199,031,628.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,717,825.25 | 88,605,481.12 | 96,494,153.28 | 88,500,001.82 | 103,045,377.82 | 101,743,242.38 | 107,411,800.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,361,190.78 | 94,775,543.53 | 102,374,954.47 | 103,480,041.22 | 104,163,029.88 | 106,003,912.27 | 108,621,266.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,960,511.35 | 7,629,349.90 | 7,271,977.57 | 16,466,062.87 | 4,125,407.67 | 4,120,431.54 | 2,849,046.62 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -43,644,993.02 | - | -42,382,383.45 | -3,002,372.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,782.96 | 1,683,856.76 | -1,600,616.95 | -18,365,656.14 | 2,480,231.63 | -32,960,352.77 | -432,275.82 |
| 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 | 5,033,681.32 | 6,965,265.66 | 5,559,444.18 | 9,300,625.24 | 9,216,535.57 | 9,098,043.85 | 9,917,194.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,773,911.10 | 9,405,181.31 | -1,841,934.02 | 6,663,598.65 | 13,754,432.72 | 15,742,973.69 | -5,067,981.14 |
| 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 | 9,581,988.78 | 8,005,395.12 | -3,313,951.14 | 6,617,943.85 | 12,520,370.84 | 13,642,569.89 | -6,442,181.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,769,800.85 | 24,596,942.24 | 1,898,933.42 | 9,929,450.32 | 13,964,006.47 | 10,858,574.42 | 22,503,055.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,745,187.01 | 307,813,010.71 | 169,185,536.56 | 135,405,527.45 | 569,390,462.18 | 266,701,977.49 | 115,364,944.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,303.49 | 47,777.95 | 6,035,603.42 | 18,119,180.26 | 3,939,957.00 | 4,618,890.56 | 4,140,265.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,661.53 | 247,286.60 | 1,675,319.22 | 6,567,503.86 | 2,205,743.13 | 805,881.73 | 655,505.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,604,828.97 | 307,613,502.06 | 173,545,820.76 | 146,957,203.85 | 571,124,676.05 | 270,514,986.32 | 118,849,703.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,159,568.36 | 74,732,517.47 | 39,761,374.00 | 45,202,910.56 | 162,300,455.62 | 64,712,714.59 | 24,356,096.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,445,260.61 | 232,880,984.59 | 133,784,446.76 | 101,754,293.29 | 408,824,220.43 | 205,802,271.73 | 94,493,607.71 |
| (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 | 364,445,260.61 | 232,880,984.59 | 133,784,446.76 | 101,754,293.29 | 408,824,220.43 | 205,802,271.73 | 94,493,607.71 |
| (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 | 365,651,880.63 | 236,969,471.51 | 120,562,905.79 | 110,414,868.67 | 404,225,693.29 | 203,241,281.92 | 77,190,888.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,620.02 | -4,088,486.92 | 13,221,540.97 | -8,660,575.38 | 4,598,527.14 | 2,560,989.81 | 17,302,719.60 |
| 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 | 337,711,167.40 | 225,902,824.58 | 97,386,085.14 | 94,445,767.52 | 391,528,263.13 | 185,253,722.48 | 48,165,709.41 |
| 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 | 0.33 | 0.21 | 0.11 | 0.10 | 0.36 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.11 | 0.10 | 0.36 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,120.32 | 120,638.09 | 3,902.31 | 7,869,711.41 | -201,002.34 | 1,528,520.40 | -674,484.69 |
| 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 | -552,120.32 | 120,638.09 | 3,902.31 | 7,869,711.41 | -201,002.34 | 1,528,520.40 | -674,484.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,893,140.29 | 233,001,622.68 | 133,788,349.07 | 109,624,004.70 | 408,623,218.09 | 207,330,792.13 | 93,819,123.02 |
| 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 | 365,099,760.31 | 237,090,109.60 | 120,566,808.10 | 118,284,580.08 | 404,024,690.95 | 204,769,802.32 | 76,516,403.42 |
| 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 | -1,206,620.02 | -4,088,486.92 | 13,221,540.97 | -8,660,575.38 | 4,598,527.14 | 2,560,989.81 | 17,302,719.60 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-31 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 |